[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2970   

5718 items

NOTE: Only 1000 elements of total 5718 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-08-046236Budget
105641924.002023-03-046116Actual
972980.002023-02-018466Budget
3525718497.002025-02-012076Actual
3865467.002025-05-048456Actual
41338.002022-09-039666Actual
24949224.002024-05-039016Actual
1696929.002023-09-037166Actual
86532510717.002023-01-044376Actual
3182589.002024-11-026866Actual
1496392.002023-07-047866Actual
3181820845.002024-11-026066Actual
36249520.002025-03-048716Actual
27145-268.002024-07-039116Actual
3869647500.002025-05-049966Actual
38714169746.002025-05-043176Actual
1384725.002023-06-038426Actual
38371800.002022-09-036116Budget
17902101.002023-10-049026Actual
32813225.002024-12-037316Actual
731759.002022-12-047136Actual
30650209.002024-10-038146Actual
149457978.002023-07-045466Actual
2506292.002024-05-035466Actual
3866442.002025-05-045466Actual
3407322.002025-01-036966Actual
28459155013.002024-08-033176Actual
2511829150.002024-05-033876Actual
97477998.002023-02-01876Actual
287223.002022-08-047146Actual
953041.002023-02-018526Actual
36319214.002025-03-047346Actual
2613020528.002024-06-025766Actual
238992449.002024-04-026116Actual
284684005897.002024-08-034376Actual
17411500.002022-07-046146Budget
5172100.002022-10-047656Budget
200577064.002023-12-04876Actual
181712.002022-07-048256Actual
9660200.002023-02-017756Budget
3059860.002024-10-038326Actual
959015600.002023-02-016046Budget
3178064.002024-11-028546Actual
1500570077.002023-07-044676Actual
8542304.002023-01-047756Actual
3517622.002025-02-018246Actual
11951587.002023-04-037266Actual
7465100.002022-12-046866Budget
280577.002022-08-049226Actual
3516720.002025-02-016946Actual
29445112.002024-09-028316Actual
27172-122.002024-07-039126Actual
13806275.002023-06-036616Actual
11754100.002023-04-037626Budget
30618188.002024-10-037336Actual
401580.002022-09-038446Budget
22989167.002024-03-038146Actual
294851852.002024-09-026236Actual
6191169.002022-11-036736Actual
30605276.002024-10-039226Actual
107517.002023-03-049646Actual
5215200.002022-10-046666Budget
8369318.002023-01-049016Actual
12954328.002023-05-049236Actual
1086412172.002023-03-04776Actual
61822434.002022-11-036136Actual
118331300.002023-04-036246Budget
2600017.002024-06-026916Actual
16846466.002023-09-039216Actual
2494562.002024-05-038416Actual
36295328.002025-03-047636Actual
30733151877.002024-10-032176Actual
240697046.002024-04-02876Actual
5068100.002022-10-046836Budget
6158254.002022-11-038026Actual
13106131.002023-05-048966Actual
6361380.002022-11-038066Actual
2209821970.002024-02-012476Actual
1592720980.002023-08-045766Actual
3177881.002024-11-028346Actual
83302100.002023-01-046116Budget
3863615018.002025-05-046056Actual
1481022604.002023-07-046016Actual
36316123.002025-03-046846Actual
8548207.002023-01-048156Actual
539100.002022-06-037426Budget
11955160.002023-04-037466Actual
704109.002022-06-039056Actual
2720215.002024-07-039636Actual
5152950.002022-10-046156Budget
1059330.002023-03-048216Budget
107984.002023-03-049656Actual
7496110.002022-12-048966Actual
29592436.002024-09-029266Actual
29496163.002024-09-027836Actual
1390159.002023-06-038446Actual
5235128.002022-10-047866Actual
3406520066.002025-01-036066Actual
27265311.002024-07-036666Actual
29451-299.002024-09-029116Actual
2716837.002024-07-038526Actual
20014141.002023-12-049056Actual
363638399.002025-03-045366Actual
1071880.002023-03-046846Budget
2193561.002024-02-018516Actual
1397315160.002023-06-03776Actual
10782186.002023-03-048156Actual
14830340.002023-07-048716Actual
219691033750.002024-02-011036Actual
576426.002022-06-036636Actual
3185816076.002024-11-022076Actual
21080255631.002024-01-0410166Actual
1498363326.002023-07-041376Actual
23045333.002024-03-037766Actual
34049294.002025-01-038056Actual
6629984.002022-06-036056Actual
36250343.002025-03-048916Actual
20039356.002023-12-048066Actual
8537100.002023-01-047456Budget
75990.002022-06-038566Budget
3179364.002024-11-026856Actual
108067400.002023-03-045766Budget
5089118.002022-10-048336Actual
32834134.002024-12-036526Actual
10572156.002023-03-046716Actual
94482100.002023-02-016116Budget
15933150.002023-08-046666Actual
38571162.002025-05-048126Actual
2294076.002024-03-038726Actual
2566421333.002024-06-019376Actual
3059081.002024-10-037326Actual
1593726.002023-08-047166Actual
129073.002023-05-049626Actual
3998125.002022-09-037446Actual
2497884.002024-05-039226Actual
2923128.002022-08-047456Actual
1746410.002022-07-046546Actual
609932.002022-11-037116Actual
24987102.002024-05-036736Actual
14958650.002023-07-047266Actual
4127468.002022-09-038766Actual
2720318897.002024-07-036046Actual
6279550.002022-11-036256Budget
2604083.002024-06-028726Actual
20938-198.002024-01-049116Actual
581200.002022-06-036836Budget
640493651.002022-11-033576Actual
3058739.002024-10-036826Actual
2891101.002022-08-048346Actual
1200417156.002023-04-033376Actual
15856208.002023-08-047636Actual
15819303.002023-08-046226Actual
169287.002023-09-039646Actual
1748280.002022-07-046646Budget
13929227.002023-06-038756Actual
2403521901.002024-04-026066Actual
692162.002022-06-038156Actual
30722278547.002024-10-0310166Actual
2092344.002024-01-047116Actual
949410100.002023-02-016026Budget
21930365.002024-02-018016Actual
12940380.002023-05-048136Budget
303122461.002022-08-043276Actual
18986133.002023-11-039056Actual
94492169.002023-02-016216Actual
1897211.002023-11-037156Actual
2609016.002024-06-028246Actual
749180.002022-12-048466Budget
13968778.002023-06-039766Actual
1795156.002023-10-048346Actual
30576436.002024-10-039016Actual
116882000.002023-04-036116Budget
2959912816.002024-09-02776Actual
1314316153.002023-05-0410076Actual
16907179.002023-09-036646Actual
1173078.002023-04-039416Actual
22903153.002024-03-037416Actual
1889178.002022-07-049066Actual
1396947500.002023-06-039966Actual
619670.002022-11-037136Budget
658-132.002022-06-039146Actual
21078435.002024-01-049766Actual
2107947500.002024-01-049966Actual
1300415997.002023-05-046056Actual
12891122.002023-05-048126Actual
3169636.002024-11-028216Actual
6123480.002022-11-038716Budget
3404878.002025-01-037856Actual
72561247.002022-12-046126Actual
2096496.002024-01-049026Actual
15000169243.002023-07-043776Actual
12901176.002023-05-048726Actual
526214391.002022-10-04776Actual
249529.002024-05-039616Actual
952660.002023-02-018326Budget
2301619.002024-03-038256Actual
34044132.002025-01-037356Actual
11727249.002023-04-039016Actual
4731800.002022-06-036116Budget
9451445.002023-02-016516Actual
12934550.002023-05-047736Budget
362302502.002025-03-046116Actual
63365910.002022-11-036366Actual
13992112002.002023-06-033776Actual
3169999.002024-11-028516Actual
279529.002022-08-048326Actual
1073733.002023-03-048246Actual
1307725.002023-05-046966Actual
21097122053.002024-01-043176Actual
634627.002022-11-037166Actual
738477.002022-12-048446Actual
29495538.002024-09-027736Actual
179921515.002023-10-046266Actual
32862345.002024-12-036536Actual
5154550.002022-10-046256Budget
2095150.002024-01-047326Actual
3860916.002025-05-049636Actual
7339100.002022-12-048536Budget
645243.002022-06-038146Actual
28601404.002022-08-046146Actual
6296124.002022-11-037656Actual
108137600.002023-03-046366Budget
27183167.002024-07-036836Actual
31832374.002024-11-027766Actual
2293494.002024-03-038026Actual
1904195435.002023-11-033176Actual
28364195.002024-08-037346Actual
1184290.002023-04-036846Actual
37490174.002025-04-036656Actual
494426.002022-06-037716Actual
277511.002022-08-046926Actual
15950302.002023-08-048766Actual
25075225.002024-05-037266Actual
20046159.002023-12-048966Actual
119351300.002023-04-036266Budget
12830223.002023-05-047316Actual
10827120.002023-03-047266Actual
7108300.002022-06-035266Budget
967884.002023-02-019056Actual
34024260.002025-01-038146Actual
168658.002023-09-038226Actual
2731342062.002024-07-033876Actual
35091405.002025-02-017716Actual
260492465.002024-06-026136Actual
52557.002022-10-049666Actual
7338117.002022-12-048436Actual
1693615.002023-09-036956Actual
29573125.002024-09-026866Actual
25106120484.002024-05-032176Actual
1314020682.002023-05-044076Actual
28458242580.002024-08-032976Actual
3987205.002022-09-036646Actual
2297312.002024-03-039636Actual
27225369.002024-07-039046Actual
1491713689.002023-07-046056Actual
1186474.002023-04-038446Actual
32922117.002024-12-037656Actual
1487239.002023-07-046936Actual
2961938238.002024-09-023876Actual
9501200.002023-02-016626Budget
416514172.002022-09-0310076Actual
52718156.002022-10-042276Actual
37545616.002025-04-039766Actual
3292099.002024-12-037356Actual
19907302.002023-12-049016Actual
7425116.002022-12-048156Actual
8547200.002023-01-048156Budget
15827111.002023-08-047426Actual
2886280.002022-08-048146Budget
16952-110.002023-09-039156Actual
405716.002022-09-038256Actual
11894110.002023-04-037356Budget
23904134.002024-04-026816Actual
32949105.002024-12-036866Actual
49641500.002022-10-046216Budget
17932532.002023-10-049236Actual
9633208.002023-02-019246Actual
523780.002022-06-036226Actual
524690.002022-10-048566Budget
2732155.002022-08-047416Actual
11799300.002023-04-037336Budget
9703100.002023-02-016866Budget
9721480.002023-02-018066Budget
685243.002022-06-037756Actual
177680.002022-07-048546Budget
30560110.002024-10-036816Actual
13089380.002023-05-047766Budget
7336138.002022-12-048336Actual
8346118.002023-01-047416Actual
20920136.002024-01-046716Actual
12831220.002023-05-047316Budget
24067352320.002024-04-02676Actual
968512100.002023-02-015366Budget
53316.002022-06-036926Actual
2299160.002024-03-038346Actual
35248247827.002025-02-01476Actual
31837102.002024-11-028366Actual
1062150.002023-03-046826Budget
18451500.002022-07-046166Budget
8404161.002023-01-048126Actual
1814200.002022-07-048056Budget
3403410.002025-01-039646Actual
39386-105.002025-06-028576Actual
639096899.002022-11-031576Actual
38640151.002025-05-046656Actual
1087616153.002023-03-042876Actual
8490168.002023-01-047446Actual
38658261.002025-05-049056Actual
13012100.002023-05-046656Budget
2838924.002024-08-037156Actual
163290.002022-07-048516Budget
507229.002022-10-047136Actual
21001101.002024-01-046746Actual
107551300.002023-03-046156Budget
2501510.002024-05-036946Actual
14894113.002023-07-046546Actual
13867144.002023-06-037436Actual
295311400.002022-08-045366Budget
37481234.002025-04-038946Actual
23085120854.002024-03-033976Actual
2843200.002022-08-048336Budget
26060357.002024-06-027736Actual
394624.002022-09-036936Actual
2770100.002022-08-046626Budget
1597010710.002023-08-042276Actual
2763550.002022-08-046126Budget
1492418.002023-07-046956Actual
3853644.002025-05-046916Actual
3065120.002024-10-038246Actual
2104146.002024-01-048556Actual
37383265.002025-04-036616Actual
5027100.002022-10-047426Budget
28416343.002024-08-036566Actual
67270.002022-06-036756Budget
8345300.002023-01-047316Budget
182138.002022-07-048456Actual
34080110.002025-01-037866Actual
5001239.002022-10-049016Actual
22001232.002024-02-016646Actual
691200.002022-06-038156Budget
2306047500.002024-03-039966Actual
33996168.002025-01-037836Actual
10666468.002023-03-046636Actual
1191890.002023-04-039056Actual
29572165.002024-09-026766Actual
13108-161.002023-05-049166Actual
14972249.002023-07-049066Actual
22914179.002024-03-038916Actual
301856500.002022-08-041376Actual
17857311.002023-10-046616Actual
14953180.002023-07-046666Actual
16001200.002022-07-046216Budget
294247.002022-08-048556Actual
78030604.002022-06-031976Actual
8432325.002023-01-046636Actual
1484890.002023-07-047626Actual
7373380.002022-12-047746Budget
12984497.002023-05-048046Actual
165531.002022-07-046826Actual
2618442062.002024-06-023876Actual
23971105.002024-04-028436Actual
3861015142.002025-05-046046Actual
1792436.002023-10-048236Actual
2730433870.002024-07-032476Actual
7838239.002022-06-032276Actual
1188282.002023-04-036556Actual
7459280.002022-12-046566Budget
504540.002022-10-048526Budget
1059896.002023-03-048516Actual
509198.002022-10-048436Actual
22922346.002024-03-036226Actual
5093100.002022-10-048536Budget
864726990.002023-01-043476Actual
1855125.002022-07-046766Actual
37396116.002025-04-038316Actual
53240.002022-06-036826Budget
628814.002022-11-036956Actual
163094.002022-07-048416Actual
3756541631.002025-04-033276Actual
2103020.002024-01-047156Actual
6385520964.002022-11-03676Actual
3965100.002022-09-038336Budget
631140.002022-11-038556Actual
628750.002022-11-036856Budget
21065106.002024-01-047866Actual
702200.002022-06-038756Budget
2497218.002024-05-038426Actual
61774.002022-11-039626Actual
4130-228.002022-09-039166Actual
603112.002022-06-038436Actual
10836100.002023-03-047866Budget
18942172.002023-11-036646Actual
27249208.002024-07-038756Actual
35245385.002025-02-019766Actual
1395988.002023-06-038366Actual
51081264.002022-10-046246Actual
1990295.002023-12-048316Actual
3519312.002025-02-016956Actual
10828220.002023-03-047366Budget
6270-188.002022-11-039146Actual
11859248.002023-04-038146Actual
34070200.002025-01-036666Actual
33950450.002025-01-039016Actual
30714382.002024-10-038766Actual
2094176689.002024-01-041226Actual
21074307.002024-01-049066Actual
1394695.002023-06-036766Actual
2196597.002024-02-019026Actual
10585480.002023-03-047716Budget
71440600.002022-06-035666Budget
2846946667.002024-08-034676Actual
13869363.002023-06-037736Actual
3074737628.002024-10-034076Actual
2395978.002024-04-026836Actual
2306410343.002024-03-03776Actual
632312700.002022-11-035366Budget
1391722.002023-06-037156Actual
501939.002022-10-046826Actual
2714713.002024-07-039616Actual
20049326.002023-12-049266Actual
35138452.002025-02-016636Actual
401670.002022-09-038546Budget
19987142.002023-12-048946Actual
3641227704.002025-03-042876Actual
1302040.002023-05-047156Budget
21921117.002024-02-016716Actual
168830.002022-07-049426Actual
13126119076.002023-05-042176Actual
299537.002022-08-048266Actual
514-218.002022-06-039116Actual
510468.002022-06-038716Actual
130591653.002023-05-045766Actual
6248200.002022-11-037646Budget
7470219.002022-12-047266Actual
1292434.002023-05-046936Actual
5083565.002022-10-048036Actual
295607.002024-09-029656Actual
9585-216.002023-02-019136Actual
26083122.002024-06-027346Actual
32958568.002024-12-038066Actual
1790827427.002023-10-046036Actual
229452.002024-03-039626Actual
8348275.002023-01-047616Actual
3397692.002025-01-038926Actual
11848138.002023-04-037446Actual
1767380.002022-07-048046Budget
16873112.002023-09-039226Actual
32968598.002024-12-039266Actual
25005-311.002024-05-039136Actual
3639647500.002025-03-049966Actual
32909448.002024-12-039246Actual
515364.002022-06-039216Actual
2103816.002024-01-048256Actual
37426174.002025-04-038726Actual
2296685.002024-03-038436Actual
3000104.002022-08-048566Actual
2407138402.002024-04-021476Actual
7405113.002022-12-046656Actual
22002118.002024-02-016746Actual
8540169.002023-01-047656Actual
29442515.002024-09-028016Actual
33997666.002025-01-038036Actual
27132133.002024-07-037416Actual
509106.002022-06-038516Actual
21096189072.002024-01-042976Actual
19969141.002023-12-046546Actual
728950.002022-12-048426Budget
6313234.002022-11-038756Actual
2831929.002024-08-038426Actual
11693416.002023-04-036616Actual
3968100.002022-09-038436Budget
72082100.002022-12-046116Budget
15804450.002023-08-048016Actual
280618.002022-08-049426Actual
303216969.002022-08-043376Actual
8403280.002023-01-048026Budget
8500200.002023-01-048146Budget
16975106.002023-09-037866Actual
12948103.002023-05-048536Actual
10851410.002023-03-048766Actual
30746140131.002024-10-033976Actual
374871711.002025-04-036156Actual
11969100.002023-04-038366Budget
7326480.002022-12-047736Budget
721943.002022-12-046916Actual
14893788.002023-07-046246Actual
621140.002022-11-038236Actual
3626562.002025-03-047326Actual
108699604.002023-03-041876Actual
72072190.002022-12-046116Actual
28344440.002024-08-038136Actual
30119000.002022-08-049966Actual
279440.002022-08-048326Budget
271761934480.002024-07-031136Actual
7460234.002022-12-046566Actual
3410515904.002025-01-032076Actual
130673868.002023-05-046366Actual
16835124.002023-09-037816Actual
6150109.002022-11-037426Actual
39387945.002025-06-029276Actual
283264.002024-08-039626Actual
1384237.002023-06-037826Actual
1697998.002023-09-038366Actual
16984315.002023-09-039066Actual
38647148.002025-05-047656Actual
1393716926.002023-06-035466Actual
12864751.002023-05-046126Actual
26189-49545.002024-06-024576Actual
744748060.002022-12-045666Actual
32809156.002024-12-036716Actual
1495491.002023-07-046766Actual
7331401.002022-12-048136Actual
2408828844.002024-04-023876Actual
375182060.002025-04-036166Actual
962670.002023-02-018546Budget
2830646.002024-08-036726Actual
3299039229.002024-12-033276Actual
23993353.002024-04-028046Actual
3745916.002025-04-039636Actual
2109924727.002024-01-043376Actual
118311951.002023-04-036146Actual
329382709.002024-12-035366Actual
654351.002022-06-038746Actual
2721133.002024-07-037146Actual
1300511800.002023-05-046056Budget
2092898.002024-01-047816Actual
386635594.002025-05-045366Actual
37409156.002025-04-036526Actual
10779280.002023-03-048056Budget
1894349.002022-07-049766Actual
3397432.002025-01-038526Actual
2396130.002024-04-027136Actual
38553459.002025-05-049216Actual
23921-285.002024-04-029116Actual
2830916.002024-08-037126Actual
7280280.002022-12-048026Budget
1769283.002022-07-048146Actual
1597831149.002023-08-043476Actual
12927300.002023-05-047336Budget
15794202.002023-08-046616Actual
1492280.002023-07-046756Actual
55346.002022-06-038326Actual
1686-81.002022-07-049126Actual
3175141.002024-11-028236Actual
13966363.002023-06-039266Actual
2991579.002022-08-048066Actual
1690968.002023-09-036846Actual
2840914164.002024-08-035466Actual
2609345.002024-06-028546Actual
2839960.002024-08-038456Actual
1310280.002023-05-048566Budget
1734313.002022-07-049036Actual
742950.002022-12-048356Budget
17858157.002023-10-046716Actual
14832291.002023-07-049016Actual
13088389.002023-05-047766Actual
2959547500.002024-09-029966Actual
5731700.002022-06-036236Budget
1176940.002023-04-038426Budget
37420186.002025-04-038026Actual
9496630.002023-02-016126Actual
750347500.002022-12-049966Actual
18012378.002023-10-048766Actual
622816000.002022-11-036046Budget
10671200.002023-03-046836Budget
8361153.002023-01-048316Actual
15812315.002023-08-049016Actual
35108776.002025-02-016226Actual
22988270.002024-03-038046Actual
5237501.002022-10-048066Actual
36314331.002025-03-046646Actual
1797188.002023-10-047656Actual
169947869.002023-09-03876Actual
5015103.002022-10-046626Actual
9567168.002023-02-017836Actual
24052199.002024-04-028166Actual
2718449.002024-07-036936Actual
10727207.002023-03-047646Actual
85761441.002023-01-046166Actual
18932378.002023-11-038736Actual
8584335.002023-01-046666Actual
3741592.002025-04-037326Actual
1730120.002022-07-048536Actual
27220106.002024-07-038346Actual
5250149.002022-10-048966Actual
3878-202.002022-09-039116Actual
220494533.002024-02-015266Actual
518557.002022-10-048456Actual
23968321.002024-04-028136Actual
189391419.002023-11-036146Actual
1086737693.002023-03-041476Actual
1490718.002023-07-048246Actual
21045-145.002024-01-049156Actual
17938137.002023-10-046646Actual
31808126.002024-11-028956Actual
1888954.002023-11-036726Actual
3954242.002022-09-037636Actual
25018108.002024-05-037446Actual
52311800.002022-10-047666Budget
73436.002022-06-037166Actual
3284929.002024-12-038426Actual
11809648.002023-04-038036Actual
25111159582.002024-05-032976Actual
2602624.002024-06-026826Actual
960275.002023-02-016846Actual
329441571.002024-12-036266Actual
1694257.002023-09-037856Actual
32870295.002024-12-037636Actual
7342550.002022-12-048736Budget
12944100.002023-05-048336Budget
22043151.002024-02-018756Actual
38660348.002025-05-049256Actual
19098321.002022-07-042276Actual
2392954.002024-04-026626Actual
31753125.002024-11-028436Actual
8462112.002023-01-048536Actual
16446600.002022-07-046026Budget
95461607.002023-02-016236Actual
10714200.002023-03-046646Budget
2509210.002024-05-039666Actual
1287740.002023-05-047126Budget
2511295435.002024-05-033176Actual
37528208.002025-04-037366Actual
24008159.002024-04-026556Actual
29613151018.002024-09-023176Actual
13907281.002023-06-039246Actual
21034218.002024-01-047756Actual
9596218.002023-02-016546Actual
200182945.002023-12-045266Actual
1494729044.002023-07-045766Actual
191117074.002022-07-042476Actual
34020198.002025-01-037646Actual
119898647.002023-04-03876Actual
158441083237.002023-08-041136Actual
31701273.002024-11-028916Actual
22921544.002024-03-036126Actual
27197520.002024-07-038736Actual
35102-262.002025-02-019116Actual
219683.002024-02-019626Actual
1071773.002023-03-046846Actual
13994103375.002023-06-033976Actual
414337489.002022-09-031476Actual
3299483332.002024-12-033776Actual
2974135.002022-08-046866Actual
3926-106.002022-09-039126Actual
29439237.002024-09-027616Actual
38601155.002025-05-048336Actual
3864280.002022-09-038116Budget
2292934.002024-03-037326Actual
16917324.002023-09-038046Actual
23062294482.002024-03-03476Actual
158174922.002023-08-046026Actual
3412038028.002025-01-034076Actual
23911125.002024-04-027816Actual
34077128.002025-01-037466Actual
17972159.002023-10-047756Actual
752323573.002022-12-043276Actual
22000256.002024-02-016546Actual
13011182.002023-05-046556Actual
282670.002022-08-047136Budget
271319292.002022-08-046016Actual
2393121.002024-04-026826Actual
3755255001.002025-04-031376Actual
1693893.002023-09-037356Actual
614513.002022-11-036926Actual
4972100.002022-10-046816Budget
2093123.002024-01-048216Actual
538160.002022-06-037426Actual
11776-115.002023-04-039126Actual
9523200.002023-02-018126Budget
27290341120.002024-07-0310166Actual
25069273.002024-05-036566Actual
27226-295.002024-07-039146Actual
5170100.002022-10-047456Budget
6253129.002022-11-037846Actual
1304949.002023-05-049456Actual
374881089.002025-04-036256Actual
22011346.002024-02-018046Actual
1481834.002023-07-047116Actual
2004278.002023-12-048366Actual
1591069.002023-08-047856Actual
1701819810.002023-09-0310076Actual
1597630067.002023-08-043276Actual
2399522.002024-04-028246Actual
3069112534.002024-10-035766Actual
85176.002023-01-049646Actual
3410714978.002025-01-032276Actual
6108125.002022-11-037816Actual
7390116.002022-12-048946Actual
1485436.002023-07-048326Actual
35117102.002025-02-017626Actual
375733742422.002025-04-034376Actual
628649.002022-11-036856Actual
16876781963.002023-09-031136Actual
5177280.002022-10-048056Budget
35103436.002025-02-019216Actual
302230604.002022-08-041976Actual
24082111416.002024-04-023176Actual
1780125.002022-07-048946Actual
30649338.002024-10-038046Actual
957340.002023-02-018236Budget
28434382.002024-08-038766Actual
631240.002022-11-038556Budget
26142125.002024-06-027366Actual
577380.002022-06-036636Budget
9541588422.002023-02-011136Actual
38595302.002025-05-047636Actual
169041992.002023-09-036146Actual
4030510.002022-09-036256Actual
840071.002023-01-047826Actual
1690891.002023-09-036746Actual
190263270.002022-07-041376Actual
3871227978.002025-05-042876Actual
12881118.002023-05-047426Actual
26051263.002024-06-026536Actual
22951428.002024-03-036536Actual
200241874.002023-12-046166Actual
406149.002022-09-038456Actual
8452655.002023-01-048036Actual
295111208.002024-09-026246Actual
318173333.002024-11-025766Actual
6201312.002022-11-037636Actual
8457100.002023-01-048336Budget
36408191118.002025-03-042176Actual
219172372.002024-02-016116Actual
756100.002022-06-038466Budget
1688445.002023-09-036936Actual
15802359.002023-08-047716Actual
37416160.002025-04-037426Actual
13028200.002023-05-047756Budget
18941189.002023-11-036546Actual
1989091.002023-12-046716Actual
12949585.002023-05-048736Actual
129133071.002023-05-046136Actual
24942223.002024-05-038116Actual
36378137.002025-03-047366Actual
6095100.002022-11-036816Budget
6314200.002022-11-038756Budget
10683200.002023-03-047836Budget
50592100.002022-10-046136Budget
1394772.002023-06-036866Actual
30629520.002024-10-038736Actual
164073.002022-07-049416Actual
50890.002022-06-038516Budget
35128153.002025-02-019026Actual
21046242.002024-01-049256Actual
18878140.002023-11-038916Actual
527414781.002022-10-042876Actual
4751040.002022-06-036216Actual
1813202.002022-07-048056Actual
962568.002023-02-018446Actual
13886192.002023-06-036546Actual
3756630545.002025-04-033376Actual
1291027209.002023-05-046036Actual
1803519018.002023-10-042876Actual
3997152.002022-09-037346Actual
2735237.002022-08-047616Actual
1065829601.002023-03-046036Actual
7340111.002022-12-048536Actual
13894163.002023-06-037646Actual
8396131.002023-01-047626Actual
18371219.002022-07-045466Actual
402610192.002022-09-036056Actual
1797610.002023-10-048256Actual
406340.002022-09-038556Budget
7464109.002022-12-046766Actual
30557315.002024-10-036516Actual
31745130.002024-11-027436Actual
1088623573.002023-03-044076Actual
15944356.002023-08-048066Actual
11720108.002023-04-038416Actual
1701528043.002023-09-034076Actual
2831066.002024-08-037326Actual
5132192.002022-10-048146Actual
1799933.002023-10-047166Actual
641104.002022-06-037846Actual
3512536.002025-02-018526Actual
3872038663.002025-05-043876Actual
35083187.002025-02-016616Actual
20969985000.002024-01-041136Actual
2497476.002024-05-038726Actual
2927231.002022-08-047756Actual
6170234.002022-11-038726Actual
3064332.002024-10-037146Actual
2003891.002023-12-047866Actual
2000554.002023-12-047856Actual
8483113.002023-01-046846Actual
976624312.002023-02-013876Actual
3037100704.002022-08-043976Actual
2603090.002024-06-027426Actual
14989116370.002023-07-042176Actual
74561059.002022-12-046266Actual
2403120443.002024-04-025266Actual
13986178668.002023-06-032976Actual
845640.002023-01-048236Actual
340989249.002025-01-03776Actual
14995104149.002023-07-043176Actual
38559162.002025-05-046526Actual
10692141.002023-03-048336Actual
2495839.002024-05-036626Actual
1078420.002023-03-048256Budget
403950.002022-09-036856Budget
2296783.002024-03-038536Actual
1396170.002023-06-038566Actual
9475380.002023-02-018116Budget
17904135.002023-10-049226Actual
23004153.002024-03-036656Actual
1736417.002022-07-049236Actual
97141159.002023-02-017666Actual
2952525.002024-09-028246Actual
73053307.002022-12-046136Actual
2506522856.002024-05-036066Actual
1583255.002023-08-048126Actual
2496539.002024-05-037626Actual
275188.002022-08-048516Actual
20987115.002024-01-048336Actual
1683832.002023-09-038216Actual
35171168.002025-02-017646Actual
3516017373.002025-02-016046Actual
3064223.002024-10-036946Actual
2957437.002024-09-026966Actual
3014189356.002022-08-04476Actual
220484.002024-02-019656Actual
5076100.002022-10-047436Budget
2408525895.002024-04-023476Actual
14869357.002023-07-046636Actual
414257358.002022-09-031376Actual
165443.002022-07-046726Actual
2993280.002022-08-048166Budget
8538148.002023-01-047456Actual
37382291.002025-04-036516Actual
1583615.002023-08-048526Actual
131198965.002023-05-04876Actual
33941151.002025-01-037816Actual
8430358.002023-01-046536Actual
184418000.002022-07-046066Budget
744410600.002022-12-045266Budget
19935-87.002023-12-049126Actual
130535700.002023-05-045366Budget
38691401.002025-05-049066Actual
3512345.002025-02-018326Actual
10664480.002023-03-046536Budget
3401597.002025-01-036846Actual
608419656.002022-11-036016Actual
53530.002022-06-037126Budget
6251280.002022-11-037746Budget
1383855.002023-06-037326Actual
64092275094.002022-11-034376Actual
1309630.002023-05-048266Budget
75004948.002022-12-049466Actual
13807139.002023-06-036716Actual
3075029624.002024-10-0310076Actual
55110.002022-06-038226Budget
1172290.002023-04-038516Budget
7258750.002022-12-046226Budget
951968.002023-02-017826Actual
3290477.002024-12-038546Actual
35232120.002025-02-017866Actual
27199526.002024-07-039036Actual
94471928.002023-02-016116Actual
640623131.002022-11-033876Actual
63226700.002022-11-035266Budget
3640247881.002025-03-041376Actual
1587750.002023-08-046846Actual
3404171.002025-01-036856Actual
2195885.002024-02-018126Actual
11987432359.002023-04-03676Actual
1689684.002023-09-038536Actual
2781100.002022-08-047426Budget
2100322.002024-01-046946Actual
8585168.002023-01-046766Actual
1582220.002023-08-046726Actual
1086663019.002023-03-041376Actual
37400251.002025-04-038916Actual
14939178.002023-07-049056Actual
27144335.002024-07-039016Actual
291575.002022-08-046756Actual
21946104.002024-02-016526Actual
13107201.002023-05-049066Actual
5047200.002022-10-048726Budget
15959371587.002023-08-04476Actual
2002029.002023-12-045466Actual
2922108.002022-08-047356Actual
165088.002022-07-046526Actual
1825176.002022-07-048756Actual
3522648.002025-02-017166Actual
3297511240.002024-12-03776Actual
2612616423.002024-06-025266Actual
119571600.002023-04-037666Budget
116872886.002023-04-036116Actual
28440682.002024-08-039766Actual
318148888.002024-11-025366Actual
962470.002023-02-018446Budget
2308023030.002024-03-033376Actual
22968454.002024-03-038736Actual
8628547222.002023-01-04476Actual
2505327.002024-05-038556Actual
12943128.002023-05-048336Actual
14875199.002023-07-047436Actual
31722107.002024-11-028126Actual
30631400.002024-10-039036Actual
341212791099.002025-01-034376Actual
1176650.002023-04-038326Budget
28338321.002024-08-037336Actual
2715292.002024-07-036526Actual
50057.002022-10-049616Actual
1200999630.002023-04-033976Actual
292040.002022-08-047156Budget
35209-138.002025-02-019156Actual
3186014681.002024-11-022276Actual
3056132.002024-10-036916Actual
36321230.002025-03-047646Actual
17944141.002023-10-047446Actual
8362138.002023-01-048416Actual
28346163.002024-08-038336Actual
4967280.002022-10-046616Budget
22997-148.002024-03-039146Actual
16939153.002023-09-037456Actual
31739252.002024-11-026636Actual
25057-82.002024-05-039156Actual
14814203.002023-07-046616Actual
31771135.002024-11-027446Actual
1897752.002023-11-037856Actual
17892116.002023-10-047726Actual
505723400.002022-10-046036Budget
1287876.002023-05-047326Actual
61617200.002022-06-036046Budget
31843-277.002024-11-029166Actual
3635556.002025-03-048556Actual
2209610817.002024-02-012276Actual
220572538.002024-02-016366Actual
4034101.002022-09-036656Actual
12974220.002023-05-047346Budget
2950916825.002024-09-026046Actual
495380.002022-06-037716Budget
187830.002022-07-048266Budget
27271210.002024-07-037366Actual
9453404.002023-02-016616Actual
29493149.002024-09-027436Actual
5206600.002022-06-036026Budget
8560144.002023-01-049056Actual
26097-250.002024-06-029146Actual
10780300.002023-03-048056Actual
49621921.002022-10-046116Actual
2603560.002024-06-028126Actual
683100.002022-06-037656Budget
363371919.002025-03-046156Actual
13091122.002023-05-047866Actual
638615645.002022-11-03776Actual
399431.002022-09-037146Actual
2979431.002022-08-047266Actual
19955306.002023-12-048136Actual
13044200.002023-05-048756Budget
316822798.002024-11-026216Actual
38598685.002025-05-048036Actual
3068910.002024-10-035466Actual
6298222.002022-11-037756Actual
8357380.002023-01-048116Budget
1663100.002022-07-047426Budget
861580.002023-01-048566Budget
8601380.002023-01-047766Budget
5011650.002022-10-046226Budget
16893.002022-07-049626Actual
14946112893.002023-07-045666Actual
3902142.002022-09-037426Actual
13824348.002023-06-039016Actual
512983.002022-10-047846Actual
7327168.002022-12-047836Actual
26155382.002024-06-029066Actual
6090291.002022-11-036516Actual
1295820600.002023-05-046046Budget
37393543.002025-04-038016Actual
963449.002023-02-019446Actual
159226.002023-08-049656Actual
30673221.002024-10-037756Actual
3752646.002025-04-037166Actual
1496964.002023-07-048566Actual
415117945.002022-09-032476Actual
2841221039.002024-08-036066Actual
2201475.002024-02-018346Actual
11711142.002023-04-037816Actual
2409319414.002024-04-0210076Actual
8367480.002023-01-048716Budget
855362.002023-01-048456Actual
18936448.002023-11-039236Actual
6102137.002022-11-037416Actual
6651098.002022-06-036156Actual
13095280.002023-05-048166Budget
6383303098.002022-11-0310166Actual
7753998.002022-06-03876Actual
15939118.002023-08-047366Actual
340102028.002025-01-036146Actual
27151800.002022-08-046116Budget
17014124400.002023-09-033976Actual
2956453774.002024-09-025666Actual
3634983.002025-03-047856Actual
34031321.002025-01-039046Actual
1699775549.002023-09-031576Actual
2729817287.002024-07-031876Actual
965463.002023-02-017356Actual

Generated 2025-07-03 07:37:11.992 UTC