[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3046   

5642 items

NOTE: Only 1000 elements of total 5642 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-12-048036Actual
37477102.002025-04-038346Actual
15860315.002023-08-048136Actual
3280428159.002024-12-036016Actual
13033200.002023-05-048156Budget
1726150.002022-07-048336Actual
11708480.002023-04-037716Budget
3401740.002025-01-037146Actual
11839100.002023-04-036746Budget
26121181.002024-06-028956Actual
1079742.002023-03-049456Actual
1903166308.002023-11-031576Actual
295692118.002024-09-026366Actual
1699775549.002023-09-031576Actual
2105925.002024-01-047166Actual
261331403.002024-06-026266Actual
12997380.002023-05-048746Budget
17925125.002023-10-048336Actual
13001305.002023-05-049246Actual
6152122.002022-11-037626Actual
689262.002022-06-038056Actual
31730-108.002024-11-029126Actual
11857480.002023-04-038046Budget
1759200.002022-07-047446Budget
14964360.002023-07-048066Actual
24045322.002024-04-027266Actual
10772100.002023-03-047456Budget
36351198.002025-03-048156Actual
23958102.002024-04-026736Actual
38625221.002025-05-048146Actual
598372.002022-06-038136Actual
1992810.002023-12-048226Actual
67388.002022-06-036756Actual
96367644.002023-02-016056Actual
27139104.002024-07-038316Actual
15866236.002023-08-048936Actual
2008119810.002023-12-0410076Actual
5210950.002022-10-046266Budget
1499319810.002023-07-042876Actual
20016188.002023-12-049256Actual
33987256.002025-01-036636Actual
12869100.002023-05-046626Budget
7388410.002022-12-048746Actual
2950816.002024-09-029636Actual
34039190.002025-01-036656Actual
131283367.002023-05-042376Actual
20077112739.002023-12-043976Actual
7330648.002022-12-048036Actual
1799780.002023-10-046866Actual
12922117.002023-05-046836Actual
10794144.002023-03-049056Actual
3741592.002025-04-037326Actual
1313420326.002023-05-043376Actual
26115130.002024-06-028156Actual
6268153.002022-11-038946Actual
2724514.002024-07-038256Actual
138041959.002023-06-036216Actual
32833690.002024-12-036226Actual
1485436.002023-07-048326Actual
28401277.002024-08-038756Actual
71717108.002022-06-036066Actual
731100.002022-06-036866Budget
10665515.002023-03-046536Actual
1500570077.002023-07-044676Actual
741798.002022-12-047656Actual
3508732.002025-02-017116Actual
95393.002023-02-019626Actual
2947430.002024-09-028526Actual
178879.002023-10-046926Actual
9486185.002023-02-018916Actual
1494818687.002023-07-046066Actual
855362.002023-01-048456Actual
21921117.002024-02-016716Actual
131239604.002023-05-041876Actual
17930399.002023-10-049036Actual
28405310.002024-08-039256Actual
8586100.002023-01-046766Budget
173793.002022-07-049436Actual
35230930.002025-02-017666Actual
35175225.002025-02-018146Actual
1585219.002023-08-046936Actual
4033112.002022-09-036556Actual
297750.002022-08-047166Budget
2735237.002022-08-047616Actual
524130.002022-10-048266Budget
30663699.002024-10-036256Actual
3071371.002024-10-038566Actual
1721380.002022-07-048136Budget
12001141438.002023-04-032976Actual
15855119.002023-08-047436Actual
184418000.002022-07-046066Budget
3183629.002024-11-028266Actual
3073628852.002024-10-032476Actual
317324.002024-11-029626Actual
9732380.002023-02-018766Budget
2407710603.002024-04-022276Actual
3517964.002025-02-018546Actual
35158594.002025-02-019236Actual
29532-238.002024-09-029146Actual
957340.002023-02-018236Budget
50611300.002022-10-046236Budget
25048164.002024-05-038056Actual
19922130.002023-12-047426Actual
29531297.002024-09-029046Actual
862547500.002023-01-049966Actual
3003468.002022-08-048766Actual
18004363.002023-10-047766Actual
34081426.002025-01-038066Actual
3408578.002025-01-038466Actual
9473550.002023-02-018016Budget
37451120.002025-04-038336Actual
28298612.002024-08-039216Actual
2983158.002022-08-047466Actual
2407275396.002024-04-021576Actual
25089291.002024-05-039066Actual
168233033.002023-09-036116Actual
75311212750.002022-12-044376Actual
1888361364.002023-11-031226Actual
2004122.002023-12-048266Actual
742710.002022-12-048256Budget
2617117114.002024-06-022076Actual
229751311.002024-03-036146Actual
1794053.002023-10-046846Actual
11760200.002023-04-038026Budget
7283176.002022-12-048126Actual
9610200.002023-02-017646Budget
178552296.002023-10-046216Actual
414630604.002022-09-031976Actual
29443319.002024-09-028116Actual
31828171.002024-11-027266Actual
5142380.002022-10-048746Budget
16880449.002023-09-036536Actual
21946104.002024-02-016526Actual
119341900.002023-04-036166Budget
2846134237.002024-08-033376Actual
6110480.002022-11-038016Budget
497336.002022-10-046916Actual
2201322.002024-02-018246Actual
1390915070.002023-06-036056Actual
2874220.002022-08-047346Budget
11702220.002023-04-037316Budget
31692519.002024-11-027716Actual
306081495580.002024-10-031136Actual
4032100.002022-09-036556Budget
3412325510.002025-01-0310076Actual
2960417287.002024-09-021876Actual
284141943.002024-08-036266Actual
1790166.002023-10-048926Actual
5156100.002022-10-046556Budget
2913100.002022-08-046656Budget
27250109.002024-07-038956Actual
39351815.002022-09-036136Actual
11755138.002023-04-037626Actual
16863128.002023-09-038026Actual
20974288.002024-01-046636Actual
753314324.002022-12-0410076Actual
1186025.002023-04-038246Actual
17917230.002023-10-047336Actual
32974328379.002024-12-03676Actual
1901575.002023-11-038566Actual
20962113.002024-01-048726Actual
389370.002022-09-036726Budget
14974332.002023-07-049266Actual
3185566413.002024-11-021576Actual
13094289.002023-05-048166Actual
200508.002023-12-049666Actual
13970216317.002023-06-0310166Actual
284068.002024-08-039656Actual
16872-67.002023-09-039126Actual
1685716.002023-09-037126Actual
37500326.002025-04-038056Actual
13920123.002023-06-037656Actual
3753534.002025-04-038266Actual
734917654.002022-12-046046Actual
20926200.002024-01-047616Actual
656107.002022-06-038946Actual
752825020.002022-12-043876Actual
306609.002024-10-039646Actual
2866280.002022-08-046646Budget
31752143.002024-11-028336Actual
2496330.002024-05-037326Actual
305551870.002024-10-036116Actual
1904230356.002023-11-033276Actual
2403521901.002024-04-026066Actual
2096496.002024-01-049026Actual
22033123.002024-02-017456Actual
14834388.002023-07-049216Actual
1699234.002022-07-046536Actual
975717248.002023-02-012476Actual
38535151.002025-05-046816Actual
392840.002022-09-039426Actual
35109151.002025-02-016526Actual
35274-79533.002025-02-014676Actual
1490474.002023-07-047846Actual
38595302.002025-05-047636Actual
8461100.002023-01-048536Budget
608480.002022-06-038736Budget
8547200.002023-01-048156Budget
773199915.002022-06-03676Actual
35197110.002025-02-017656Actual
149191404.002023-07-046256Actual
11964280.002023-04-038166Budget
3171254.002024-11-026726Actual
94501900.002023-02-016216Budget
107984.002023-03-049656Actual
27218291.002024-07-038146Actual
1994683.002023-12-046836Actual
4992116.002022-10-048316Actual
10796192.002023-03-049256Actual
2756-179.002022-08-049116Actual
65072.002022-06-038446Actual
18961-135.002023-11-039146Actual
501939.002022-10-046826Actual
514152.002022-10-048546Actual
2202932.002024-02-016856Actual
1589052.002023-08-048546Actual
13933206.002023-06-039256Actual
3283745.002024-12-036826Actual
1184560.002023-04-037146Budget
36325261.002025-03-048146Actual
5127280.002022-10-047746Budget
29502122.002024-09-028536Actual
36413218562.002025-03-042976Actual
37446599.002025-04-037736Actual
2883116.002022-08-047846Actual
414010588.002022-09-03776Actual
13107201.002023-05-049066Actual
969018018.002023-02-016066Actual
2007629150.002023-12-043876Actual
25996168.002024-06-026516Actual
21104112664.002024-01-043976Actual
9675200.002023-02-018756Budget
2897380.002022-08-048746Budget
12944100.002023-05-048336Budget
2736426.002022-08-047716Actual
34050182.002025-01-038156Actual
9483112.002023-02-018516Actual
737244.002022-06-037266Actual
10701-229.002023-03-049136Actual
1313528555.002023-05-043476Actual
1825176.002022-07-048756Actual
1993371.002023-12-048926Actual
667750.002022-06-036256Budget
7233550.002022-12-048016Budget
188582372.002023-11-036116Actual
1495571.002023-07-046866Actual
1188574.002023-04-036656Actual
24938186.002024-05-037616Actual
177779.002022-07-048546Actual
169224336.002022-07-046036Actual
3878-202.002022-09-039116Actual
23976-301.002024-04-029136Actual
61781116030.002022-11-031036Actual
1803922060.002023-10-043376Actual
32923210.002024-12-037756Actual
1174394.002023-04-036726Actual
10747241.002023-03-049046Actual
13021110.002023-05-047356Budget
2308919414.002024-03-0310076Actual
21020329.002024-01-049246Actual
11954100.002023-04-037466Budget
3073725784.002024-10-032876Actual
32864160.002024-12-036736Actual
3056246.002024-10-037116Actual
38693535.002025-05-049266Actual
1084790.002023-03-048466Budget
2210325454.002024-02-013376Actual
1088126110.002023-03-043476Actual
3064889.002024-10-037846Actual
19960416.002023-12-048736Actual
6374101.002022-11-038966Actual
3871100.002022-09-038416Budget
284240.002022-08-048236Budget
852970.002023-01-046756Budget
31746284.002024-11-027636Actual
21010360.002024-01-048046Actual
2863280.002022-08-046546Budget
4070150.002022-09-039256Actual
3183981.002024-11-028566Actual
3627211.002025-03-048226Actual
30563208.002024-10-037316Actual
8415234.002023-01-048726Actual
1788387.002023-10-046526Actual
18042143596.002023-10-043776Actual
388256842.002022-09-031226Actual
3744280.002025-04-037136Actual
128629149.002023-05-046026Actual
4018351.002022-09-038746Actual
953140.002023-02-018526Budget
2397811.002024-04-029636Actual
2819380.002022-08-046636Budget
22064127.002024-02-017266Actual
282762535.002024-08-036216Actual
407951600.002022-09-035666Budget
31698108.002024-11-028416Actual
37521315.002025-04-036566Actual
14861148.002023-07-049226Actual
36356277.002025-03-048756Actual
4113100.002022-09-037866Budget
745115132.002022-12-046066Actual
2830592.002024-08-036626Actual
2716260.002024-07-037826Actual
2497316.002024-05-038526Actual
1169946.002023-04-036916Actual
4123124.002022-09-038466Actual
200174.002023-12-049656Actual
399280.002022-09-036846Budget
17946222.002023-10-047746Actual
8367480.002023-01-048716Budget
1889374.002023-11-037326Actual
2502175.002024-05-037846Actual
2393825.002024-04-027826Actual
403839.002022-09-036856Actual
8570125100.002023-01-045666Budget
13808105.002023-06-036816Actual
2497218.002024-05-038426Actual
2304034.002024-03-037166Actual
363371919.002025-03-046156Actual
3525517287.002025-02-011876Actual
950660.002023-02-016826Budget
8362138.002023-01-048416Actual
1088623573.002023-03-044076Actual
27270525.002024-07-037266Actual
1191436.002023-04-038556Actual
35091405.002025-02-017716Actual
32989153415.002024-12-033176Actual
375733742422.002025-04-034376Actual
845640.002023-01-048236Actual
16891497.002023-09-038036Actual
9660200.002023-02-017756Budget
760380.002022-06-038766Budget
24947340.002024-05-038716Actual
1994030391.002023-12-046036Actual
33956855.002025-01-036126Actual
36295328.002025-03-047636Actual
2396021.002024-04-026936Actual
514480.002022-10-048946Actual
32952209.002024-12-037266Actual
3951112.002022-09-037436Actual
22084151102.002024-02-0110166Actual
27148109158.002024-07-031226Actual
509198.002022-10-048436Actual
2604821839.002024-06-026036Actual
64984.002022-06-038346Actual
27207208.002024-07-036646Actual
2006510817.002023-12-042276Actual
20028214.002023-12-046666Actual
6175139.002022-11-039226Actual
284132374.002024-08-036166Actual
2955348.002024-09-028456Actual
8541200.002023-01-047756Budget
22008176.002024-02-017646Actual
6357322.002022-11-037766Actual
2603721.002024-06-028326Actual
9659159.002023-02-017756Actual
744748060.002022-12-045666Actual
36331193.002025-03-048946Actual
220572538.002024-02-016366Actual
40851500.002022-09-036166Budget
2204234.002024-02-018556Actual
1070620600.002023-03-046046Budget
26014220.002024-06-028916Actual
1082535.002023-03-047166Actual
1801710.002023-10-049666Actual
8336261.002023-01-046616Actual
2609248.002024-06-028446Actual
1596739785.002023-08-041976Actual
38590130.002025-05-046836Actual
1991687.002023-12-046626Actual
3511252.002025-02-016826Actual
18933218.002023-11-038936Actual
1691020.002023-09-036946Actual
119234516.002023-04-035266Actual
6126-173.002022-11-039116Actual
29559246.002024-09-029256Actual
37541405.002025-04-039066Actual
517580.002022-10-047856Actual
119243900.002023-04-035266Budget
1072029.002023-03-047146Actual
108025544.002023-03-045366Actual
5653.002022-06-039626Actual
28341610.002024-08-037736Actual
30676168.002024-10-038156Actual
9663198.002023-02-018056Actual
36244409.002025-03-048116Actual
11840117.002023-04-036746Actual
865192139.002023-01-043976Actual
29441130.002024-09-027816Actual
119351300.002023-04-036266Budget
1076357.002023-03-046756Actual
3976380.002022-09-039236Actual
14871134.002023-07-046836Actual
169323000.002022-07-046036Budget
10676304.002023-03-047336Actual
29071040.002022-08-046156Actual
24032239.002024-04-025466Actual
38708178615.002025-05-042176Actual
7463100.002022-12-046766Budget
1192516300.002023-04-035366Budget
8333287.002023-01-046516Actual
968412900.002023-02-015266Budget
8612100.002023-01-048466Actual
2498922.002024-05-036936Actual
38633-207.002025-05-049146Actual
8501233.002023-01-048146Actual
177028.002022-07-048246Actual
3517780.002025-02-018346Actual
3864180.002025-05-046756Actual
15803113.002023-08-047816Actual
1596439881.002023-08-041476Actual
11761300.002023-04-038026Actual
520617400.002022-10-046066Budget
967236.002023-02-018456Actual
385861831.002025-05-046236Actual
12832143.002023-05-047416Actual
17927100.002023-10-048536Actual
27285-256.002024-07-039166Actual
2096124.002024-01-048526Actual
28367375.002024-08-037746Actual
1587922.002023-08-047146Actual
364232331011.002025-03-044376Actual
32959351.002024-12-038166Actual
35263256992.002025-02-012976Actual
18915252.002023-11-036536Actual
17856342.002023-10-046516Actual
35120204.002025-02-018026Actual
510414040.002022-10-046046Actual
170623.002022-07-046936Actual
12904-66.002023-05-049126Actual
6206200.002022-11-037836Budget
8560144.002023-01-049056Actual
2100992.002024-01-047846Actual
36283832857.002025-03-041136Actual
2886280.002022-08-048146Budget
1749100.002022-07-046746Budget
20029108.002023-12-046766Actual
22061113.002024-02-016866Actual
3742339.002025-04-038326Actual
10782186.002023-03-048156Actual
3527040362.002025-02-013876Actual
34019160.002025-01-037446Actual
22996185.002024-03-039046Actual
860832.002023-01-048266Actual
14965223.002023-07-048166Actual
1893184.002023-11-038536Actual
2109924727.002024-01-043376Actual
32894180.002024-12-037346Actual
29539132.002024-09-026656Actual
169947869.002023-09-03876Actual
2207389.002024-02-018366Actual
23902361.002024-04-026616Actual
2496671.002024-05-037726Actual
1904927465.002023-11-034076Actual
6224368.002022-11-039236Actual
239002721.002024-04-026216Actual
7295129.002022-12-049026Actual
8435100.002023-01-046736Budget
730227560.002022-12-046036Actual
10638100.002023-03-048126Budget
351611783.002025-02-016146Actual
22971-245.002024-03-039136Actual
148112551.002023-07-046116Actual
2203653.002024-02-017856Actual
38651208.002025-05-048156Actual
31810-155.002024-11-029156Actual
39361009.002022-09-036236Actual
518110.002022-10-048256Budget
15940127.002023-08-047466Actual
1872107.002022-07-047866Actual
1690444008.002022-07-041036Actual
35128153.002025-02-019026Actual
26004144.002024-06-027616Actual
727280.002022-06-036666Budget
3755344323.002025-04-031476Actual
29580464.002024-09-027766Actual
15892128.002023-08-048946Actual
1301485.002023-05-046756Actual
3756133870.002025-04-032476Actual
38580276.002025-05-049226Actual
38690261.002025-05-048966Actual
3633511.002025-03-049646Actual
7329550.002022-12-048036Budget
13074114.002023-05-046766Actual
842528300.002023-01-046036Budget
209972472.002024-01-046146Actual
15921232.002023-08-049256Actual
17920467.002023-10-047736Actual
1303860.002023-05-048356Budget
18888106.002023-11-036626Actual
1383441.002023-06-036726Actual
28339202.002024-08-037436Actual
949271109.002023-02-011226Actual
8361153.002023-01-048316Actual
21974365.002024-02-016536Actual
29851400.002022-08-047666Budget
3292850.002024-12-038356Actual
10629168.002023-03-047426Actual
9474391.002023-02-018116Actual
3632626.002025-03-048246Actual
31711109.002024-11-026626Actual
2726019977.002024-07-036066Actual
8594220.002023-01-047366Budget
24951298.002024-05-039216Actual
6173104.002022-11-039026Actual
1303622.002023-05-048256Actual
15893197.002023-08-049046Actual
21937148.002024-02-018916Actual
1722410.002022-07-048136Actual
619565.002022-11-037136Actual
1696819.002023-09-036966Actual
304115696.002022-08-0410076Actual
303122461.002022-08-043276Actual
2960555087.002024-09-021976Actual
273036123.002024-07-032376Actual
35107690.002025-02-016126Actual
28279214.002024-08-036716Actual
29519136.002024-09-027446Actual
18923206.002023-11-037636Actual
37564163153.002025-04-033176Actual
19988218.002023-12-049046Actual
26078187.002024-06-026646Actual
3632876.002025-03-048446Actual
2102914.002024-01-046956Actual
975230604.002023-02-011976Actual
17983-89.002023-10-049156Actual
37455250.002025-04-038936Actual
2406447500.002024-04-029966Actual
13142325033.002023-05-044676Actual
26178163004.002024-06-023176Actual
8626449600.002023-01-0410166Budget
5028100.002022-10-047626Budget
39821435.002022-09-036146Actual
25000109.002024-05-038436Actual
249614.002024-05-036926Actual
6138100.002022-11-036526Budget
9676176.002023-02-018756Actual
1648480.002022-07-046226Budget
720524800.002022-12-046016Budget
13981119509.002023-06-032176Actual
1489811.002023-07-046946Actual
3941280.002022-09-036636Budget
28347146.002024-08-038436Actual
169621503.002023-09-036266Actual
10816280.002023-03-046566Budget
686200.002022-06-037756Budget
29581127.002024-09-027866Actual
1852280.002022-07-046566Budget
35155290.002025-02-018936Actual
10602156.002023-03-048916Actual
4007380.002022-09-038046Budget
3756226881.002025-04-032876Actual
32922117.002024-12-037656Actual
37444193.002025-04-037436Actual
28352-457.002024-08-039136Actual
861489.002023-01-048566Actual
10724100.002023-03-047446Budget
10776200.002023-03-047756Budget
8345300.002023-01-047316Budget
37548395269.002025-04-03476Actual
175341.002022-07-046946Actual
23057406.002024-03-039266Actual
74771051.002022-12-047666Actual
612868.002022-11-039416Actual
7341585.002022-12-048736Actual
2749100.002022-08-048416Budget
9553156.002023-02-016736Actual
20064122189.002023-12-042176Actual
19951219.002023-12-047636Actual
26060357.002024-06-027736Actual
3624543.002025-03-048216Actual
7242100.002022-12-048516Budget
32956441.002024-12-037766Actual
13841116.002023-06-037726Actual
12821312.002023-05-046616Actual
749268.002022-12-048566Actual
31790188.002024-11-026556Actual
1399030015.002023-06-033476Actual
37416160.002025-04-037426Actual
2200539.002024-02-017146Actual
8561-115.002023-01-049156Actual
38660348.002025-05-049256Actual
13132104874.002023-05-043176Actual
12953-197.002023-05-049136Actual
77838783.002022-06-031576Actual
85771621.002023-01-046266Actual
1300511800.002023-05-046056Budget
3522784.002025-02-017266Actual
168830.002022-07-049426Actual
2613794.002024-06-026766Actual
37456384.002025-04-039036Actual
8493200.002023-01-047646Budget
293859.002022-08-048356Actual
39387945.002025-06-029276Actual
2967395.002022-08-046566Actual
28332554.002024-08-036536Actual
29431260.002024-09-026516Actual
56060.002022-06-038926Actual
952751.002023-02-018326Actual
8382200.002023-01-046526Budget
10671200.002023-03-046836Budget
250683761.002024-05-036366Actual
9498750.002023-02-016226Budget
26068354.002024-06-028736Actual
3281253.002024-12-037116Actual
2505567.002024-05-038956Actual
24086147426.002024-04-023576Actual
640088243.002022-11-033176Actual
2499834.002024-05-038236Actual
317363524.002024-11-026136Actual
2606780.002024-06-028536Actual
976089617.002023-02-013176Actual
34032-257.002025-01-039146Actual
1078668.002023-03-048356Actual
1894466.002023-11-036846Actual
1703117.002022-07-046736Actual
1076542.002023-03-046856Actual
31785367.002024-11-029246Actual
5121161.002022-10-047346Actual
84751404.002023-01-046246Actual
17995210.002023-10-046666Actual
6111487.002022-11-038016Actual
34001123.002025-01-038436Actual
159291893.002023-08-046166Actual
2392860.002024-04-026526Actual
7272100.002022-12-047426Budget
31824118.002024-11-026766Actual
2946848.002024-09-027826Actual
1079055.002023-03-048556Actual
1199695640.002023-04-032176Actual
1725200.002022-07-048336Budget
3637518.002025-03-046966Actual
28429300.002024-08-038166Actual
16975106.002023-09-037866Actual
26021667.002024-06-026126Actual
2721133.002024-07-037146Actual
10581100.002023-03-047416Budget
2508327.002024-05-038266Actual
1801069.002023-10-048466Actual
20992352.002024-01-049036Actual
2599960.002024-06-026816Actual
26098418.002024-06-029246Actual
148672806.002023-07-046236Actual
21939-181.002024-02-019116Actual
37408883.002025-04-036226Actual
2609911.002024-06-029646Actual
13826464.002023-06-039216Actual
3861590.002025-05-046746Actual
958914170.002023-02-016046Actual
3517392.002025-02-017846Actual
85781100.002023-01-046266Budget
21046242.002024-01-049256Actual
402610192.002022-09-036056Actual
1067376.002023-03-047136Actual
189649443.002023-11-036056Actual
13877378.002023-06-038736Actual
636890.002022-11-038466Budget
2992358.002022-08-048166Actual
1863949.002022-07-047266Actual
3179364.002024-11-026856Actual
274530.002022-08-048216Budget
2296783.002024-03-038536Actual
15911259.002023-08-048056Actual
1397812485.002023-06-031876Actual
158336.002023-08-048226Actual
505133.002022-06-038316Actual
386111709.002025-05-046146Actual
28311134.002024-08-037426Actual
38560147.002025-05-046626Actual
1282980.002023-05-047116Budget
1071773.002023-03-046846Actual
8402259.002023-01-048026Actual
14880306.002023-07-048136Actual
36414166450.002025-03-043176Actual
22907400.002024-03-038016Actual
26097-250.002024-06-029146Actual
28365180.002024-08-037446Actual
2209610817.002024-02-012276Actual
18953159.002023-11-038146Actual
283016659.002024-08-036026Actual
3404332.002025-01-037156Actual
11915176.002023-04-038756Actual
36287426.002025-03-046536Actual
2298110.002024-03-036946Actual
3912200.002022-09-038126Budget
9452380.002023-02-016516Budget
13955102.002023-06-037866Actual
33957356.002025-01-036226Actual
28280162.002024-08-036816Actual
1854248.002022-07-046666Actual
2605526.002024-06-026936Actual
35258159130.002025-02-012176Actual
67560.002022-06-036856Budget
11846167.002023-04-037346Actual
10746157.002023-03-048946Actual
1602286.002022-07-046516Actual
21073200.002024-01-048966Actual
603112.002022-06-038436Actual
7322100.002022-12-047436Budget
19894137.002023-12-047316Actual
3525329029.002025-02-011476Actual
3641543232.002025-03-043276Actual
19952395.002023-12-047736Actual
3408326.002025-01-038266Actual
3626232.002025-03-046826Actual
62782.002022-06-036846Actual
6215120.002022-11-038436Actual
191616969.002022-07-043376Actual
4098114.002022-09-036866Actual
28295298.002024-08-038916Actual
12852480.002023-05-048716Budget
518840.002022-10-048556Budget
3520215.002025-02-018256Actual
387106123.002025-05-042376Actual
12929100.002023-05-047436Budget
22965103.002024-03-038336Actual
527818275.002022-10-043376Actual
37522287.002025-04-036666Actual
38578207.002025-05-049026Actual
6093200.002022-11-036716Budget
228951770.002024-03-036216Actual
2510439785.002024-05-031976Actual
2506116119.002024-05-035366Actual
2740492.002022-08-048016Actual
38602138.002025-05-048436Actual
1301765.002023-05-046856Actual
169879.002023-09-039666Actual
2507327.002024-05-036966Actual
29529347.002024-09-028746Actual
31717153.002024-11-027426Actual
279440.002022-08-048326Budget
27192409.002024-07-038136Actual
13032351.002023-05-048056Actual
2770100.002022-08-046626Budget
11727249.002023-04-039016Actual
3399941.002025-01-038236Actual
3186014681.002024-11-022276Actual
28292118.002024-08-038416Actual
8344213.002023-01-047316Actual
13046157.002023-05-049056Actual
20033247.002023-12-047266Actual
1176862.002023-04-038426Actual
18927289.002023-11-038136Actual
186150.002022-07-047166Budget
35084100.002025-02-016716Actual
285596.002022-08-049436Actual
25097348283.002024-05-03676Actual
8434169.002023-01-046736Actual
838860.002023-01-046826Budget
34078864.002025-01-037666Actual
408057287.002022-09-035666Actual
1200298681.002023-04-033176Actual
18872221.002023-11-038116Actual
1084892.002023-03-048566Actual
32957136.002024-12-037866Actual
35187960.002025-02-016156Actual
2829915.002024-08-039616Actual
1389130.002023-06-037146Actual
19938791201.002023-12-041036Actual
63321500.002022-11-036166Budget
1891237.002022-07-049266Actual
960526.002023-02-017146Actual
1778410.002022-07-048746Actual
341212791099.002025-01-034376Actual
130545951.002023-05-045366Actual
3182739.002024-11-027166Actual
11754100.002023-04-037626Budget
2195115.002024-02-017126Actual
18947118.002023-11-037346Actual
739462.002022-12-049446Actual
14831189.002023-07-048916Actual
284684005897.002024-08-034376Actual
7485280.002022-12-048166Budget
632914820.002022-11-036066Actual
251084422.002024-05-032376Actual
199421870.002023-12-046236Actual
624080.002022-11-036846Budget
1902347500.002023-11-039966Actual
301934211.002022-08-041476Actual
1620100.002022-07-047816Budget
610259.002022-06-039036Actual
1801167.002023-10-048566Actual
35139225.002025-02-016736Actual
543200.002022-06-037726Budget
944624102.002023-02-016016Actual
18949131.002023-11-037646Actual
19994793.002023-12-046256Actual
32891100.002024-12-036846Actual
1612220.002022-07-047316Budget
9475380.002023-02-018116Budget
5036139.002022-10-048126Actual
10582280.002023-03-047616Budget
3746016470.002025-04-036046Actual
3299133566.002024-12-033376Actual
2105679.002024-01-046766Actual
8513151.002023-01-049046Actual
3282915.002024-12-039616Actual
861380.002023-01-048466Budget
29501136.002024-09-028436Actual
38607-430.002025-05-049136Actual
10637200.002023-03-048026Budget
11853380.002023-04-037746Budget
856712400.002023-01-045366Budget
189934512.002023-11-035766Actual
1494323235.002023-07-045266Actual
6153100.002022-11-037626Budget
4093200.002022-09-036666Budget
11871171.002023-04-039046Actual
638880489.002022-11-031376Actual
74761500.002022-12-047666Budget
32832690.002024-12-036126Actual
35198197.002025-02-017756Actual
1059896.002023-03-048516Actual
10681550.002023-03-047736Budget
6154220.002022-11-037726Actual
191984772.002022-07-043776Actual
22997-148.002024-03-039146Actual
16961217.002022-07-046236Actual
682100.002022-06-037456Budget
3885850.002022-09-036126Budget
77631186.002022-06-031376Actual
18899109.002023-11-038126Actual
18926468.002023-11-038036Actual
21025141.002024-01-046556Actual
3409447500.002025-01-039966Actual
3637464.002025-03-046866Actual
38674120.002025-05-046866Actual
2109424008.002024-01-042476Actual
14849162.002023-07-047726Actual
399323.002022-09-036946Actual
2720341.002022-08-046516Actual
2601975272.002024-06-021226Actual
28338321.002024-08-037336Actual
271752796203.002024-07-031036Actual
10579220.002023-03-047316Budget
7313130.002022-12-046736Actual
37533536.002025-04-038066Actual
2993280.002022-08-048166Budget
39831004.002022-09-036246Actual
36270167.002025-03-048026Actual
4012100.002022-09-038346Budget
8477332.002023-01-046546Actual
23921-285.002024-04-029116Actual
292040.002022-08-047156Budget
1388319088.002023-06-036046Actual
1086737693.002023-03-041476Actual
9548332.002023-02-016536Actual
1396947500.002023-06-039966Actual
13930101.002023-06-038956Actual
3287537.002024-12-038236Actual
20054196006.002023-12-04476Actual
8352200.002023-01-047816Budget
8351480.002023-01-047716Budget
302814629.002022-08-042876Actual
26069382.002024-06-028936Actual
108091900.002023-03-046166Budget
1198814380.002023-04-03776Actual
2099512.002024-01-049636Actual
7464109.002022-12-046766Actual
10769110.002023-03-047356Budget
13849113.002023-06-038726Actual
75139604.002022-12-041876Actual
6263101.002022-11-038446Actual
38568212.002025-05-047726Actual
499030.002022-10-048216Budget
6362235.002022-11-038166Actual
526551574.002022-10-041476Actual
289291.002022-08-048446Actual
634129.002022-06-037446Actual
34004311.002025-01-038936Actual
119223.002023-04-039656Actual
5225380.002022-10-047266Budget
94919.002023-02-019616Actual
38659-209.002025-05-049156Actual
8605480.002023-01-048066Budget
3186826915.002024-11-023476Actual
4021210.002022-09-039046Actual
2957552.002024-09-027166Actual
28278436.002024-08-036616Actual
28360146.002024-08-036746Actual
2837125.002024-08-038246Actual
625933.002022-11-038246Actual
19889172.002023-12-046616Actual
15813-252.002023-08-049116Actual
21008302.002024-01-047746Actual
13023100.002023-05-047456Budget
1789342.002023-10-047826Actual
12881118.002023-05-047426Actual
1805131.002022-07-047456Actual
229996.002024-03-039646Actual
2604179.002024-06-028926Actual
739220.002022-06-037366Budget
13968778.002023-06-039766Actual
296018000.002022-08-046066Budget
751697101.002022-12-042176Actual
157921639.002023-08-046216Actual
1866200.002022-07-047466Budget
17857.002022-07-049646Actual
16939153.002023-09-037456Actual
6207655.002022-11-038036Actual
13878162.002023-06-038936Actual
2106827.002024-01-048266Actual
4005116.002022-09-037846Actual
5167110.002022-10-047356Budget
37409156.002025-04-036526Actual
295311400.002022-08-045366Budget
1806100.002022-07-047456Budget
1647371.002022-07-046226Actual
399540.002022-09-037146Budget
2953512769.002024-09-026056Actual
15848185.002023-08-046536Actual
22000256.002024-02-016546Actual
3926-106.002022-09-039126Actual
626470.002022-11-038546Budget
1588955.002023-08-048446Actual
1687184.002023-09-039026Actual
3870914978.002025-05-042276Actual
744380.002022-06-037766Budget
7336138.002022-12-048336Actual
1731527.002022-07-048736Actual
32826495.002024-12-039016Actual
24949224.002024-05-039016Actual
33948520.002025-01-038716Actual
10693100.002023-03-048436Budget
1286068105.002023-05-041226Actual
21985533.002024-02-018036Actual
1071880.002023-03-046846Budget
37440179.002025-04-036836Actual
3074542487.002024-10-033876Actual
32823115.002024-12-038516Actual
1992015.002023-12-047126Actual
28297-367.002024-08-039116Actual
28459155013.002024-08-033176Actual
7339100.002022-12-048536Budget
22021307.002024-02-019246Actual
2007222060.002023-12-043376Actual
11807200.002023-04-037836Budget
50057.002022-10-049616Actual
188829.002023-11-039616Actual
1691555521.002022-07-041136Actual
117318.002023-04-039616Actual
6276950.002022-11-036156Budget
17975104.002023-10-048156Actual
6353103.002022-11-037466Actual
279529.002022-08-048326Actual
8404161.002023-01-048126Actual
1579833.002023-08-047116Actual
7259200.002022-12-046526Budget
612185.002022-11-038516Actual
10684159.002023-03-047836Actual
85991500.002023-01-047666Budget
339821167738.002025-01-031136Actual
1290627.002023-05-049426Actual
1998220.002023-12-048246Actual
7247272.002022-12-049016Actual
36321230.002025-03-047646Actual
14887343.002023-07-049036Actual
22065197.002024-02-017366Actual
11903280.002023-04-038056Budget
1384237.002023-06-037826Actual
340661853.002025-01-036166Actual
731759.002022-12-047136Actual
1191260.002023-04-038456Budget
2616864054.002024-06-021576Actual
1381831.002023-06-038216Actual
29641400.002022-08-046266Budget
2945313.002024-09-029616Actual
5173236.002022-10-047756Actual
1059990.002023-03-048516Budget
3072978890.002024-10-031576Actual
4121100.002022-09-038366Budget
34031321.002025-01-039046Actual
10652-76.002023-03-049126Actual
30708418.002024-10-038066Actual
32947273.002024-12-036666Actual
19025246701.002023-11-03476Actual
301610391.002022-08-04776Actual
36253702.002025-03-049216Actual
2402264.002024-04-028356Actual
3294043823.002024-12-035666Actual
2961126332.002024-09-022876Actual
283312849.002024-08-036236Actual
9471159.002023-02-017816Actual
7218146.002022-12-046816Actual
3005268.002022-08-049066Actual
731880.002022-12-047136Budget
2832275.002024-08-038926Actual
278371.002022-08-047626Actual
9501200.002023-02-016626Budget
4030510.002022-09-036256Actual
28364195.002024-08-037346Actual
25046154.002024-05-037756Actual
1994836.002023-12-047136Actual
4096100.002022-09-036766Budget
8380750.002023-01-046226Budget
2602464.002024-06-026626Actual
3973185.002022-09-038936Actual
21989111.002024-02-018436Actual
25082270.002024-05-038166Actual
34045146.002025-01-037456Actual
3073217632.002024-10-032076Actual

Generated 2025-07-03 04:28:08.091 UTC