[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3483   

5205 items

NOTE: Only 1000 elements of total 5205 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7258750.002022-11-246226Budget
2107177.002023-12-258566Actual
33952600.002024-12-249216Actual
130061300.002023-04-246156Budget
3068716712.002024-09-235266Actual
7319220.002022-11-247336Budget
31864223368.002024-10-232976Actual
1060676.002023-02-229416Actual
950818.002023-01-227126Actual
28463240599.002024-07-243576Actual
3739893.002025-03-248516Actual
36253702.002025-02-229216Actual
29440428.002024-08-237716Actual
1080820600.002023-02-226066Budget
55346.002022-05-248326Actual
35157-356.002025-01-229136Actual
9600100.002023-01-226746Budget
306102379.002024-09-236136Actual
605100.002022-05-248536Budget
3745916.002025-03-249636Actual
1791536.002023-09-246936Actual
38695532.002025-04-249766Actual
1076840.002023-02-227156Budget
3747629.002025-03-248246Actual
2610010388.002024-05-236056Actual
628814.002022-10-246956Actual
149758.002023-06-249666Actual
130861600.002023-04-247666Budget
1199918991.002023-03-242476Actual
230331510.002024-02-226266Actual
1482626.002023-06-248216Actual
12830223.002023-04-247316Actual
7475129.002022-11-247466Actual
407137.002022-08-249456Actual
31697124.002024-10-238316Actual
524690.002022-09-248566Budget
27311268365.002024-06-233576Actual
37569182333.002025-03-243776Actual
38719186022.002025-04-243776Actual
31790188.002024-10-236556Actual
32970429.002024-11-239766Actual
25006519.002024-04-239236Actual
396440.002022-08-248236Budget
15951159.002023-07-258966Actual
855362.002022-12-258456Actual
1873100.002022-06-247866Budget
2204043.002024-01-228356Actual
31801291.002024-10-238056Actual
170759.002022-06-247136Actual
189391419.002023-10-246146Actual
2394974.002024-03-239226Actual
1168623800.002023-03-246016Budget
4989316.002022-09-248116Actual
11821550.002023-03-248736Budget
835840.002022-12-258216Budget
9482100.002023-01-228516Budget
28352-457.002024-07-249136Actual
12983128.002023-04-247846Actual
6261114.002022-10-248346Actual
11792234.002023-03-246736Actual
4056164.002022-08-248156Actual
522360.002022-09-247166Budget
29479176.002024-08-239226Actual
3292943.002024-11-238456Actual
2849585.002022-07-258736Actual
189649443.002023-10-246056Actual
1399528910.002023-05-244076Actual
2720215.002024-06-239636Actual
2717099.002024-06-238926Actual
1990385.002023-11-248416Actual
32983166274.002024-11-232176Actual
9632-125.002023-01-229146Actual
27131182.002024-06-237316Actual
24065255540.002024-03-2310166Actual
271499882.002024-06-236026Actual
7293200.002022-11-248726Budget
36289197.002025-02-226736Actual
293517.002022-07-258256Actual
3627211.002025-02-228226Actual
24049323.002024-03-237766Actual
3633511.002025-02-229646Actual
3525247173.002025-01-221376Actual
11951587.002023-03-247266Actual
3012215700.002022-07-2510166Budget
7378200.002022-11-248146Budget
2882100.002022-07-257846Budget
249626.002024-04-237126Actual
22971-245.002024-02-229136Actual
20006192.002023-11-248056Actual
3912200.002022-08-248126Budget
29431260.002024-08-236516Actual
730227560.002022-11-246036Actual
28426407.002024-07-247766Actual
120112804602.002023-03-244376Actual
29439237.002024-08-237616Actual
35121126.002025-01-228126Actual
170162152505.002023-08-244376Actual
1063460.002023-02-227826Budget
7359182.002022-11-246746Actual
1301818.002023-04-246956Actual
1395988.002023-05-248366Actual
1287876.002023-04-247326Actual
239543087.002024-03-236136Actual
782109144.002022-05-242176Actual
4110380.002022-08-247766Budget
22065197.002024-01-227366Actual
3294043823.002024-11-235666Actual
1176520.002023-03-248226Actual
34046155.002024-12-247656Actual
3636721429.002025-02-226066Actual
106099300.002023-02-226026Budget
3889100.002022-08-246526Budget
15883246.002023-07-257746Actual
1075211800.002023-02-226056Budget
23993353.002024-03-238046Actual
864520237.002022-12-253276Actual
2398614.002024-03-236946Actual
8453406.002022-12-258136Actual
179062003586.002023-09-241036Actual
19008323.002023-10-247766Actual
20920136.002023-12-256716Actual
1762450.002022-06-247746Actual
2602943.002024-05-237326Actual
85657493.002022-12-255266Actual
10817280.002023-02-226666Budget
14894113.002023-06-246546Actual
2846946667.002024-07-244676Actual
29504.002022-07-259656Actual
4985131.002022-09-247816Actual
1719663.002022-06-248036Actual
29591-262.002024-08-239166Actual
11984451651.002023-03-2410166Actual
29585102.002024-08-238366Actual
20987115.002023-12-258336Actual
513418.002022-09-248246Actual
1177494.002023-03-248926Actual
401130.002022-08-248246Budget
3521613085.002025-01-225766Actual
2612951898.002024-05-235666Actual
1313324240.002023-04-243276Actual
5224350.002022-09-247266Actual
11724468.002023-03-248716Actual
3071190.002024-09-238366Actual
2614029.002024-05-237166Actual
13913137.002023-05-246656Actual
1760200.002022-06-247646Budget
24086147426.002024-03-233576Actual
29477132.002024-08-239026Actual
36357153.002025-02-228956Actual
8360100.002022-12-258316Budget
2092344.002023-12-257116Actual
3640715731.002025-02-222076Actual
1199430604.002023-03-241976Actual
18002141.002023-09-247466Actual
1182810.002023-03-249636Actual
1200016000.002023-03-242876Actual
329856123.002024-11-232376Actual
118341561.002023-03-246246Actual
1685394.002023-08-246626Actual
107541399.002023-02-226156Actual
846992.002022-12-259436Actual
6206200.002022-10-247836Budget
11974410.002023-03-248766Actual
720624336.002022-11-246016Actual
30572112.002024-09-238416Actual
6375154.002022-10-249066Actual
2599960.002024-05-236816Actual
2398550.002024-03-236846Actual
21008302.002023-12-257746Actual
10830120.002023-02-227466Actual
15819303.002023-07-256226Actual
3297147500.002024-11-239966Actual
180898.002022-06-247656Actual
1992546.002023-11-247826Actual
38568212.002025-04-247726Actual
27188312.002024-06-237636Actual
2093465.002023-12-258516Actual
3525517287.002025-01-221876Actual
179102251.002023-09-246236Actual
37403515.002025-03-249216Actual
1989091.002023-11-246716Actual
14937189.002023-06-248756Actual
2307039785.002024-02-221976Actual
3859480.002022-08-247716Budget
7346360.002022-11-249236Actual
36294165.002025-02-227436Actual
30602135.002024-09-238926Actual
23022216.002024-02-229056Actual
974147500.002023-01-229966Actual
351611783.002025-01-226146Actual
37389138.002025-03-247416Actual
29641400.002022-07-256266Budget
8336261.002022-12-256616Actual
14841127.002023-06-246626Actual
631050.002022-10-248456Budget
9584270.002023-01-229036Actual
41359000.002022-08-249966Actual
731880.002022-11-247136Budget
415492513.002022-08-243176Actual
37401386.002025-03-249016Actual
9631156.002023-01-229046Actual
659220.002022-05-249246Actual
8583280.002022-12-256666Budget
6189331.002022-10-246636Actual
12823156.002023-04-246716Actual
48760.002022-05-247116Budget
38534200.002025-04-246716Actual
2854400.002022-07-259236Actual
3626946.002025-02-227826Actual
2293558.002024-02-228126Actual
1897365039.002022-06-2410166Actual
26052239.002024-05-236636Actual
179093095.002023-09-246136Actual
1592647839.002023-07-255666Actual
19963-277.002023-11-249136Actual
9571380.002023-01-228136Budget
190502542054.002023-10-244376Actual
28297-367.002024-07-249116Actual
2880382.002022-07-257746Actual
7301302611.002022-11-241136Actual
302718119.002022-07-252476Actual
31752143.002024-10-238336Actual
1490474.002023-06-247846Actual
15827111.002023-07-257426Actual
13956397.002023-05-248066Actual
8493200.002022-12-257646Budget
6191169.002022-10-246736Actual
130631971.002023-04-246166Actual
13116110379.002023-04-24476Actual
1701028370.002023-08-243476Actual
2845729350.002024-07-242876Actual
725311336.002022-11-246026Actual
1989329.002023-11-247116Actual
2731538829.002024-06-234076Actual
13924152.002023-05-248156Actual
864496234.002022-12-253176Actual
2942821642.002024-08-236016Actual
29501136.002024-08-238436Actual
3755914830.002025-03-242276Actual
3871131361.002025-04-242476Actual
13099101.002023-04-248366Actual
17930399.002023-09-249036Actual
623216.002022-05-246646Actual
7330648.002022-11-248036Actual
3411839513.002024-12-243876Actual
855250.002022-12-258356Budget
1701333753.002023-08-243876Actual
2504218.002024-04-237156Actual
38540288.002025-04-247616Actual
1064350.002023-02-228326Budget
22954146.002024-02-226836Actual
30658-186.002024-09-239146Actual
728520.002022-11-248226Budget
3861827.002025-04-247146Actual
11726162.002023-03-248916Actual
28437-311.002024-07-249166Actual
118756.002023-03-249646Actual
3014189356.002022-07-25476Actual
754107.002022-05-248366Actual
200227364.002023-11-245766Actual
36398230341.002025-02-22476Actual
10831100.002023-02-227466Budget
29598442660.002024-08-23676Actual
2896351.002022-07-258746Actual
11894110.002023-03-247356Budget
19024180483.002023-10-2410166Actual
35092127.002025-01-227816Actual
107517.002023-02-229646Actual
7320211.002022-11-247336Actual
10589480.002023-02-228016Budget
168466.002022-06-248926Actual
1797346.002023-09-247856Actual
23927384.002024-03-236226Actual
119332083.002023-03-246166Actual
6318128.002022-10-249256Actual
601200.002022-05-248336Budget
10844115.002023-02-228366Actual
10819100.002023-02-226766Budget
2306047500.002024-02-229966Actual
33977141.002024-12-249026Actual
303821349.002022-07-254076Actual
7480105.002022-11-247866Actual
180031168.002023-09-247666Actual
22968454.002024-02-228736Actual
2495839.002024-04-236626Actual
2724514.002024-06-238256Actual
31796124.002024-10-237356Actual
29478-106.002024-08-239126Actual
1889112.002023-10-246926Actual
30603207.002024-09-239026Actual
282762535.002024-07-246216Actual
1382097.002023-05-248416Actual
6149110.002022-10-247326Budget
1990127.002023-11-248216Actual
623973.002022-10-246846Actual
966812.002023-01-228256Actual
1684098.002023-08-248416Actual
35233470.002025-01-228066Actual
690200.002022-05-248056Budget
12986307.002023-04-248146Actual
10613850.002023-02-226226Budget
964382.002023-01-226556Actual
3635220.002025-02-228256Actual
32897364.002024-11-237746Actual
5215200.002022-09-246666Budget
259941695.002024-05-236116Actual
24045322.002024-03-237266Actual
4120137.002022-08-248366Actual
3866442.002025-04-245466Actual
3513428159.002025-01-226036Actual
3299133566.002024-11-233376Actual
1733203.002022-06-248936Actual
20039356.002023-11-248066Actual
2100322.002023-12-256946Actual
8354550.002022-12-258016Budget
2831280.002022-07-257636Budget
10779280.002023-02-228056Budget
11755138.002023-03-247626Actual
352191588.002025-01-226266Actual
11969100.002023-03-248366Budget
3283745.002024-11-236826Actual
34000144.002024-12-248336Actual
16832181.002023-08-247416Actual
250351360.002024-04-236156Actual
2290134.002024-02-227116Actual
12943128.002023-04-248336Actual
1695610386.002023-08-245366Actual
2292934.002024-02-227326Actual
399323.002022-08-246946Actual
24994382.002024-04-237736Actual
17431856.002022-06-246246Actual
386371387.002025-04-246156Actual
1074280.002023-02-228546Budget
188851093.002023-10-246126Actual
3179364.002024-10-236856Actual
17937151.002023-09-246546Actual
3857548.002025-04-248526Actual
24051321.002024-03-238066Actual
37394336.002025-03-248116Actual
7495351.002022-11-248766Actual
11854105.002023-03-247846Actual
29590327.002024-08-239066Actual
2405085.002024-03-237866Actual
97519604.002023-01-221876Actual
23971105.002024-03-238436Actual
17943102.002023-09-247346Actual
22921544.002024-02-226126Actual
12920200.002023-04-246736Budget
24938186.002024-04-237616Actual
11706280.002023-03-247616Budget
20014141.002023-11-249056Actual
2397293.002024-03-238536Actual
412290.002022-08-248466Budget
249282296.002024-04-236116Actual
19936145.002023-11-249226Actual
1790630.002022-06-246256Actual
24061265.002024-03-239266Actual
1803210603.002023-09-242276Actual
3401740.002024-12-247146Actual
22959272.002024-02-227636Actual
1890139.002023-10-248326Actual
8514-121.002022-12-259146Actual
15971800.002022-06-246116Budget
23948-44.002024-03-239126Actual
527721794.002022-09-243276Actual
11777192.002023-03-249226Actual
511591.002022-09-246846Actual
62749700.002022-10-246056Budget
2308427616.002024-02-223876Actual
1865220.002022-06-247366Budget
2712224865.002024-06-236016Actual
24955568.002024-04-236126Actual
405960.002022-08-248356Budget
16933132.002023-08-246656Actual
19889172.002023-11-246616Actual
609729.002022-10-246916Actual
2193376.002024-01-228316Actual
401491.002022-08-248446Actual
36250343.002025-02-228916Actual
502050.002022-09-246826Budget
7343176.002022-11-248936Actual
36378137.002025-02-227366Actual
1594962.002023-07-258566Actual
32957136.002024-11-237866Actual
8442220.002022-12-257336Budget
2494096.002024-04-237816Actual
1496964.002023-06-248566Actual
1305882568.002023-04-245666Actual
26143106.002024-05-237466Actual
7335100.002022-11-248336Budget
1390070.002023-05-248346Actual
13886192.002023-05-246546Actual
13043293.002023-04-248756Actual
511480.002022-05-248716Budget
29475139.002024-08-238726Actual
18899109.002023-10-248126Actual
21955121.002024-01-227726Actual
6616.002022-05-249646Actual
38651208.002025-04-248156Actual
183510200.002022-06-245366Budget
23056-244.002024-02-229166Actual
964474.002023-01-226656Actual
5136100.002022-09-248346Budget
3171518.002024-10-237126Actual
341086123.002024-12-242376Actual
1904927465.002023-10-244076Actual
3852924298.002025-04-246016Actual
27173204.002024-06-239226Actual
29514104.002024-08-236746Actual
32832690.002024-11-236126Actual
636530.002022-10-248266Budget
158441083237.002023-07-251136Actual
728660.002022-11-248326Budget
10574120.002023-02-226816Actual
33949293.002024-12-248916Actual
2898137.002022-07-258946Actual
31764204.002024-10-236546Actual
1304262.002023-04-248556Actual
493237.002022-05-247616Actual
22988270.002024-02-228046Actual
24082111416.002024-03-233176Actual
1700831512.002023-08-243276Actual
2193464.002024-01-228416Actual
5133280.002022-09-248146Budget
13115178500.002023-04-2410166Budget
189210695.002022-06-249466Actual
69940.002022-05-248556Budget
32989153415.002024-11-233176Actual
27134428.002024-06-237716Actual
616645.002022-10-248426Actual
3024109144.002022-07-252176Actual
2105760.002023-12-256866Actual
15945221.002023-07-258166Actual
16915267.002023-08-247746Actual
11928600.002023-03-245466Budget
26051263.002024-05-236536Actual
85718700.002022-12-255766Budget
1281423800.002023-04-246016Budget
36358235.002025-02-229056Actual
7244527.002022-11-248716Actual
18923206.002023-10-247636Actual
3299540787.002024-11-233876Actual
6639700.002022-05-246056Budget
3738629.002025-03-246916Actual
32854-89.002024-11-239126Actual
1896772.002023-10-246556Actual
2723721.002024-06-237156Actual
1284990.002023-04-248416Budget
240913556996.002024-03-234376Actual
385831393582.002025-04-241136Actual
6333741.002022-10-246266Actual
18013160.002023-09-248966Actual
30659309.002024-09-239246Actual
7213394.002022-11-246616Actual
2493379.002024-04-236816Actual
1994724.002023-11-246936Actual
16900-256.002023-08-249136Actual
31711109.002024-10-236626Actual
38671351.002025-04-246566Actual
8435100.002022-12-256736Budget
2296783.002024-02-228536Actual
26159816.002024-05-239766Actual
3398328903.002024-12-246036Actual
1493455.002023-06-248356Actual
28621400.002022-07-256246Budget
24039279.002024-03-236566Actual
32946300.002024-11-236566Actual
25023180.002024-04-238146Actual
1389687.002023-05-247846Actual
36331193.002025-02-228946Actual
3869647500.002025-04-249966Actual
7226304.002022-11-247616Actual
2979431.002022-07-257266Actual
27264342.002024-06-236566Actual
18037107970.002023-09-243176Actual
33967126.002024-12-247726Actual
21994-317.002024-01-229136Actual
31740136.002024-10-236736Actual
11791380.002023-03-246636Budget
6106410.002022-10-247716Actual
11694280.002023-03-246616Budget
36419118337.002025-02-223776Actual
2094576.002023-12-256526Actual
2725118.002022-07-256816Actual
17914126.002023-09-246836Actual
27137302.002024-06-238116Actual
340111352.002024-12-246246Actual
2201322.002024-01-228246Actual
31729135.002024-10-239026Actual
11752157.002023-03-247426Actual
16828120.002023-08-246816Actual
295311400.002022-07-255366Budget
6133898.002022-10-246126Actual
2724840.002024-06-238556Actual
12918307.002023-04-246636Actual
4751040.002022-05-246216Actual
391857.002022-08-248426Actual
2193561.002024-01-228516Actual
1190813.002023-03-248256Actual
743440.002022-11-248556Budget
41631334567.002022-08-244376Actual
3517869.002025-01-228446Actual
15919174.002023-07-259056Actual
65072.002022-05-248446Actual
18020299537.002023-09-2410166Actual
1721380.002022-06-248136Budget
2728947500.002024-06-239966Actual
328316730.002024-11-236026Actual
6399121422.002022-10-242976Actual
340671235.002024-12-246266Actual
14971162.002023-06-248966Actual
32872157.002024-11-237836Actual
32905347.002024-11-238746Actual
547200.002022-05-248026Budget
3074228199.002024-09-233476Actual
34078864.002024-12-247666Actual
955839.002023-01-227136Actual
861380.002022-12-258466Budget
15921232.002023-07-259256Actual
2968280.002022-07-256566Budget
18978186.002023-10-248056Actual
12974220.002023-04-247346Budget
751918991.002022-11-242476Actual
7512105521.002022-11-241576Actual
14840139.002023-06-246526Actual
2305095.002024-02-228366Actual
7439-60.002022-11-249156Actual
1797831.002023-09-248456Actual
11978-144.002023-03-249166Actual
36244409.002025-02-228116Actual
7242443.002022-05-246366Actual
3058915.002024-09-237126Actual
199421870.002023-11-246236Actual
192223128.002022-06-244076Actual
1587668.002023-07-256746Actual
597380.002022-05-248136Budget
30263402.002022-07-252376Actual
853050.002022-12-256856Budget
1380930.002023-05-246916Actual
9521225.002023-01-228026Actual
51531040.002022-09-246156Actual
179670.002022-06-246756Budget
35143293.002025-01-227336Actual
12884200.002023-04-247726Budget
7231200.002022-11-247816Budget
8362138.002022-12-258416Actual
731598.002022-11-246836Actual
1489011.002023-06-249636Actual
10687380.002023-02-228136Budget
2961438028.002024-08-233276Actual
2110819216.002023-12-2510076Actual
3638883.002025-02-228566Actual
2294267.002024-02-229026Actual
850870.002022-12-258546Budget
29580464.002024-08-237766Actual
2834550.002022-07-257736Budget
86237.002022-12-259666Actual
30621473.002024-09-237736Actual
2196597.002024-01-229026Actual
10664480.002023-02-226536Budget
773199915.002022-05-24676Actual
26062445.002024-05-238036Actual
2396130.002024-03-237136Actual
192023367.002022-06-243876Actual
149611425.002023-06-247666Actual
283303420.002024-07-246136Actual
2726100.002022-07-256816Budget
364016514.002025-02-22876Actual
177483.002022-06-248446Actual
9516200.002023-01-227726Budget
3405118.002024-12-248256Actual
22998247.002024-02-229246Actual
30558287.002024-09-236616Actual
29589213.002024-08-238966Actual
73521942.002022-11-246146Actual
16971700.002022-06-246236Budget
9616380.002023-01-228046Budget
19022301.002023-10-249766Actual
7264101.002022-11-246726Actual
1783257.002022-06-249246Actual
858937.002022-12-256966Actual
7326480.002022-11-247736Budget
31830141.002024-10-237466Actual
7507579787.002022-11-24676Actual
1087294612.002023-02-222176Actual
3523529.002025-01-228266Actual
2391790.002024-03-238516Actual
9578100.002023-01-228436Budget
17944141.002023-09-247446Actual
962120.002023-01-228246Budget
2005247500.002023-11-249966Actual
10749322.002023-02-229246Actual
39788.002022-08-249636Actual
12824200.002023-04-246716Budget
34112168797.002024-12-243176Actual
389650.002022-08-246826Budget
3073725784.002024-09-232876Actual
10782186.002023-02-228156Actual
951194.002023-01-227326Actual
178879.002023-09-246926Actual
2006510817.002023-11-242276Actual
16971137.002023-08-247366Actual
12840513.002023-04-248016Actual
21931226.002024-01-228116Actual
2200388.002024-01-226846Actual
259951017.002024-05-236216Actual
495917472.002022-09-246016Actual
277730.002022-07-257126Budget
9609200.002023-01-227446Budget
12977116.002023-04-247446Actual
339556943.002024-12-246026Actual
316812239.002024-10-236116Actual
1498580296.002023-06-241576Actual
1713280.002022-06-247636Budget
37568195089.002025-03-243576Actual
3641635580.002025-02-223376Actual
6094137.002022-10-246716Actual
14869357.002023-06-246636Actual
2721930.002024-06-238246Actual
303624784.002022-07-253876Actual
17859116.002023-09-246816Actual
36288387.002025-02-226636Actual
9698196.002023-01-226566Actual
1493643.002023-06-248556Actual
24092-36248.002024-03-234676Actual
595602.002022-05-248036Actual
13965-218.002023-05-249166Actual
1699939785.002023-08-241976Actual
27307147872.002024-06-233176Actual
2946680.002024-08-237626Actual
37443312.002025-03-247336Actual
9663198.002023-01-228056Actual
1895168.002023-10-247846Actual
26084105.002024-05-237446Actual
18866123.002023-10-247316Actual
2109424008.002023-12-252476Actual
26096313.002024-05-239046Actual
629030.002022-10-247156Budget
3003468.002022-07-258766Actual
3074542487.002024-09-233876Actual
78894236.002022-05-243176Actual
1813202.002022-06-248056Actual
744311817.002022-11-245266Actual
51682.002022-05-249416Actual
95911700.002023-01-226146Actual
1806100.002022-06-247456Budget
2206349.002024-01-227166Actual
13862109.002023-05-246736Actual
1993030.002023-11-248426Actual
4977220.002022-09-247316Budget
3525914978.002025-01-222276Actual
412590.002022-08-248566Budget
107551300.002023-02-226156Budget
374881089.002025-03-246256Actual
1490864.002023-06-248346Actual
856347.002022-12-259456Actual
18042143596.002023-09-243776Actual
3058093777.002024-09-231226Actual
17881910.002023-09-246126Actual
518110.002022-09-248256Budget
1997250.002023-11-246846Actual
2946140.002024-08-236826Actual
3635460.002025-02-228456Actual
3393537.002024-12-246916Actual
729146.002022-05-246766Actual
11964280.002023-03-248166Budget
1587814.002023-07-256946Actual
406250.002022-08-248456Budget
1893184.002023-10-248536Actual
15991198.002022-06-246216Actual
16964189.002023-08-246566Actual
2390660.002024-03-237116Actual
209427535.002023-12-256026Actual
729839.002022-11-249426Actual
13822378.002023-05-248716Actual
3737925290.002025-03-246016Actual
6113280.002022-10-248116Budget
1498739785.002023-06-241976Actual
743240.002022-11-248456Budget
38658261.002025-04-249056Actual
9581550.002023-01-228736Budget
558176.002022-05-248726Actual
22943-54.002024-02-229126Actual
23041174.002024-02-227266Actual
3526722649.002025-01-223476Actual
3634259.002025-02-226856Actual
2408525895.002024-03-233476Actual
7663350.002022-05-249466Actual
29577228.002024-08-237366Actual
514480.002022-09-248946Actual
509198.002022-09-248436Actual
624120.002022-10-246946Actual
953140.002023-01-228526Budget
3187529006.002024-10-234676Actual
1174480.002023-03-246726Budget
1487360.002023-06-247136Actual
33969176.002024-12-248026Actual
2614670.002024-05-237866Actual
31690186.002024-10-237416Actual
6139120.002022-10-246626Actual
21970645310.002024-01-221136Actual
8444100.002022-12-257436Budget
3746830.002025-03-247146Actual
9726100.002023-01-228366Budget
339301793.002024-12-246216Actual
3520215.002025-01-228256Actual
33938158.002024-12-247416Actual
3641722572.002025-02-223476Actual
35241338.002025-01-229066Actual
390870.002022-08-247826Budget
15886186.002023-07-258146Actual
26022546.002024-05-236226Actual
9570648.002023-01-228036Actual
21025141.002023-12-256556Actual
5036139.002022-09-248126Actual
10617100.002023-02-226626Budget
16953184.002023-08-249256Actual
35175225.002025-01-228146Actual
2096124.002023-12-258526Actual
8522650.002022-12-256256Budget
944524800.002023-01-226016Budget
28370253.002024-07-248146Actual
31849239109.002024-10-23476Actual
2001039.002023-11-248456Actual
22007175.002024-01-227446Actual
1383381.002023-05-246626Actual
1087616153.002023-02-222876Actual
6351131.002022-10-247366Actual
181820.002022-06-248256Budget
52557.002022-09-249666Actual
27233126.002024-06-236656Actual
2095541.002023-12-257826Actual
741013.002022-11-246956Actual
4095151.002022-08-246766Actual
706145.002022-05-249256Actual
7746077.002022-05-24776Actual
375129497.002025-03-245266Actual
29592436.002024-08-239266Actual
279830.002022-07-258526Budget
7459280.002022-11-246566Budget
351353467.002025-01-226136Actual
30738244980.002024-09-232976Actual
976489720.002023-01-223576Actual
1178232890.002023-03-246036Actual
9540812721.002023-01-221036Actual
32819394.002024-11-238116Actual
9481100.002023-01-228416Budget
484100.002022-05-246816Budget
1181339.002023-03-248236Actual
34033428.002024-12-249246Actual
158721786.002023-07-256146Actual
29582483.002024-08-238066Actual
13929227.002023-05-248756Actual
11958380.002023-03-247766Budget
15840-48.002023-07-259126Actual
239326.002024-03-236926Actual
3900110.002022-08-247326Budget
9567168.002023-01-227836Actual
130641900.002023-04-246166Budget
1200529962.002023-03-243476Actual
318173333.002024-10-235766Actual
2401322.002024-03-237156Actual
36252-421.002025-02-229116Actual
2926129.002022-07-257656Actual
20993-282.002023-12-259136Actual
1307835.002023-04-247166Actual
6251280.002022-10-247746Budget
30733151877.002024-09-232176Actual
38577135.002025-04-248926Actual
28324-92.002024-07-249126Actual
13034217.002023-04-248156Actual
9618200.002023-01-228146Budget
7274100.002022-11-247626Budget
855172.002022-12-258356Actual
13011182.002023-04-246556Actual
1803828621.002023-09-243276Actual
19935-87.002023-11-249126Actual
2943639.002024-08-237116Actual
606104.002022-05-248536Actual
3756133870.002025-03-242476Actual
148624.002023-06-249626Actual
28353761.002024-07-249236Actual
3862622.002025-04-248246Actual
3067949.002024-09-238456Actual
80114629.002022-05-2410076Actual
11895100.002023-03-247456Budget
35171168.002025-01-227646Actual
11763186.002023-03-248126Actual
3180317.002024-10-238256Actual
8537100.002022-12-257456Budget
21007168.002023-12-257646Actual
3187140787.002024-10-233876Actual
2599878.002024-05-236716Actual
3297511240.002024-11-23776Actual
30595262.002024-09-238026Actual
20980161.002023-12-257436Actual
189141786.002023-10-246236Actual
85796500.002022-12-256366Budget
3854788.002025-04-248416Actual
3183981.002024-10-238566Actual
7337100.002022-11-248436Budget
1387484.002023-05-248336Actual
6269235.002022-10-249046Actual
508734.002022-09-248236Actual
2396933.002024-03-238236Actual
2290024.002024-02-226916Actual
10697550.002023-02-228736Budget
24020175.002024-03-238156Actual
15875131.002023-07-256646Actual
329382709.002024-11-235366Actual
1194960.002023-03-247166Budget
18860151.002023-10-246516Actual
1800983.002023-09-248366Actual
28349554.002024-07-248736Actual
149501342.002023-06-246266Actual
1631100.002022-06-248416Budget
17867509.002023-09-248016Actual
2853-240.002022-07-259136Actual
2801200.002022-07-258726Budget
25080111.002024-04-237866Actual
505723400.002022-09-246036Budget
3755718324.002025-03-242076Actual
19010421.002023-10-248066Actual
29539132.002024-08-236656Actual
11855100.002023-03-247846Budget
22906102.002024-02-227816Actual
22989167.002024-02-228146Actual
179921515.002023-09-246266Actual
1690316175.002023-08-246046Actual
9561122.002023-01-227436Actual
20954111.002023-12-257726Actual
3056246.002024-09-237116Actual
968918100.002023-01-226066Budget
1285186.002023-04-248516Actual
30683193.002024-09-239056Actual
633157.002022-05-247346Actual
5079480.002022-09-247736Budget
526164.002022-05-246526Actual
7377380.002022-11-248046Budget
8621308.002022-12-259266Actual
10851410.002023-02-228766Actual
38598685.002025-04-248036Actual
2947238.002024-08-238326Actual
7838239.002022-05-242276Actual
16869113.002023-08-248726Actual
33956855.002024-12-246126Actual
35183-216.002025-01-229146Actual
16892308.002023-08-248136Actual
865021951.002022-12-253876Actual
24941361.002024-04-238016Actual
2754146.002022-07-258916Actual
1750182.002022-06-246746Actual
27148109158.002024-06-231226Actual
188377.002022-06-248466Actual
2199097.002024-01-228536Actual
1799024613.002023-09-246066Actual
22972408.002024-02-229236Actual
574380.002022-05-246536Budget
853224.002022-12-256956Actual
18881288.002023-10-249216Actual
9607220.002023-01-227346Budget
4968322.002022-09-246616Actual
17903-81.002023-09-249126Actual
1201023350.002023-03-244076Actual
2500711.002024-04-239636Actual
12979214.002023-04-247646Actual
1683200.002022-06-248726Budget
25037116.002024-04-236556Actual
2723100.002022-07-256716Budget
14849162.002023-06-247726Actual
845540.002022-12-258236Budget
32952209.002024-11-237266Actual
479198.002022-05-246616Actual
7247272.002022-11-249016Actual
23009108.002024-02-227356Actual
2006064989.002023-11-241576Actual
3063415.002024-09-239636Actual
10588546.002023-02-228016Actual
14913203.002023-06-249046Actual
748886.002022-11-248366Actual
2496729.002024-04-237826Actual
35082205.002025-01-226516Actual
513853.002022-09-248446Actual
12982100.002023-04-247846Budget
6353103.002022-10-247466Actual
8365122.002022-12-258516Actual
29573125.002024-08-236866Actual
26183144561.002024-05-233776Actual
106613000.002023-02-226136Budget
12996410.002023-04-248746Actual
2954070.002024-08-236756Actual
96931100.002023-01-226266Budget
1398210603.002023-05-242276Actual
734791.002022-11-249436Actual
13085100.002023-04-247466Budget
8353165.002022-12-257816Actual
12869100.002023-04-246626Budget
7461213.002022-11-246666Actual
626591.002022-10-248546Actual
2823200.002022-07-256836Budget
30685257.002024-09-239256Actual
4138183144.002022-08-24476Actual
220878956.002024-01-22776Actual
2108548779.002023-12-251376Actual
305561637.002024-09-236216Actual
752825020.002022-11-243876Actual
38605349.002025-04-248936Actual
10591280.002023-02-228116Budget
1397563635.002023-05-241376Actual
10739117.002023-02-228346Actual
26085135.002024-05-237646Actual
634627.002022-10-247166Actual
7323293.002022-11-247636Actual
13893141.002023-05-247446Actual
220309.002024-01-226956Actual
31822254.002024-10-236566Actual
2959912816.002024-08-23776Actual
14823104.002023-06-247816Actual
2292447.002024-02-226626Actual
6126-173.002022-10-249116Actual
1897027.002023-10-246856Actual
504151.002022-09-248326Actual
3752532.002025-03-246966Actual
8597100.002022-12-257466Budget
18950236.002023-10-247746Actual
1660100.002022-06-247326Budget
1717200.002022-06-247836Budget
976624312.002023-01-223876Actual
10614975.002023-02-226226Actual
1175960.002023-03-247826Budget
28346163.002024-07-248336Actual
183128.002022-06-249456Actual
3854144.002022-08-247416Actual
19006137.002023-10-247466Actual
837294.002022-12-259416Actual
1687055.002023-08-248926Actual
10854-191.002023-02-229166Actual
6350220.002022-10-247366Budget
22960490.002024-02-227736Actual
8398200.002022-12-257726Budget
158174922.002023-07-256026Actual
4022-168.002022-08-249146Actual
1698088.002023-08-248466Actual
75183402.002022-11-242376Actual
131198965.002023-04-24876Actual
78613715.002022-05-242876Actual
20919279.002023-12-256616Actual
54450.002022-05-247826Budget
511940.002022-09-247146Budget
2909750.002022-07-256256Budget
1642114378.002022-06-241226Actual
28424176.002024-07-247466Actual
32889270.002024-11-236646Actual
7300441070.002022-11-241036Actual
1895647.002023-10-248446Actual
1804022912.002023-09-243476Actual
2108635147.002023-12-251476Actual
415724667.002022-08-243476Actual
8626449600.002022-12-2510166Budget
31811259.002024-10-239256Actual
9640382.002023-01-226256Actual
11904207.002023-03-248056Actual
38691401.002025-04-249066Actual
169879.002023-08-249666Actual
6219480.002022-10-248736Budget
131283367.002023-04-242376Actual
32932109.002024-11-238956Actual
3966136.002022-08-248336Actual
8527100.002022-12-256656Budget
13895293.002023-05-247746Actual
1901575.002023-10-248566Actual
36304589.002025-02-228736Actual
1700012235.002023-08-242076Actual
6360480.002022-10-248066Budget
9565480.002023-01-227736Budget
2404443.002024-03-237166Actual
3957200.002022-08-247836Budget
2496891.002024-04-238026Actual
36297168.002025-02-227836Actual
30682125.002024-09-238956Actual
2951577.002024-08-236846Actual
8584335.002022-12-256666Actual
2511019810.002024-04-232876Actual
1306221349.002023-04-246066Actual
1079394.002023-02-228956Actual
14979559894.002023-06-24476Actual
3071371.002024-09-238566Actual
1809177.002022-06-247756Actual
2302953878.002024-02-225666Actual
3399941.002024-12-248236Actual
1176650.002023-03-248326Budget
740950.002022-11-246856Budget
23048263.002024-02-228166Actual
129141675.002023-04-246236Actual
2960417287.002024-08-231876Actual
21976167.002024-01-226736Actual
15906127.002023-07-257356Actual
35138452.002025-01-226636Actual
1788813.002023-09-247126Actual
29613151018.002024-08-233176Actual

Generated 2025-06-23 16:33:31.346 UTC