[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3634   

5054 items

NOTE: Only 1000 elements of total 5054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002024-02-017666Actual
20929381.002024-01-048016Actual
3072511569.002024-10-03776Actual
1064010.002023-03-048226Budget
1312430604.002023-05-041976Actual
117843000.002023-04-036136Budget
28298612.002024-08-039216Actual
37483-288.002025-04-039146Actual
14913203.002023-07-049046Actual
1998369.002023-12-048346Actual
2723721.002024-07-037156Actual
1593477.002023-08-046766Actual
518218.002022-10-048256Actual
38598685.002025-05-048036Actual
72571134.002022-12-046226Actual
6190100.002022-11-036736Budget
964850.002023-02-016856Budget
9709380.002023-02-017266Budget
36399325722.002025-03-04676Actual
5090100.002022-10-048336Budget
751280.002022-06-038166Budget
2713039.002024-07-037116Actual
17006173460.002023-09-032976Actual
37571177986.002025-04-033976Actual
596550.002022-06-038036Budget
220562273.002024-02-016266Actual
1889585.002023-11-037626Actual
964670.002023-02-016756Budget
16927305.002023-09-039246Actual
14857151.002023-07-048726Actual
2947686.002024-09-028926Actual
62737.002022-11-039646Actual
38543515.002025-05-048016Actual
630751.002022-11-038356Actual
9501200.002023-02-016626Budget
189894.002023-11-039656Actual
38551344.002025-05-049016Actual
26098418.002024-06-029246Actual
21018247.002024-01-049046Actual
7297172.002022-12-049226Actual
37482360.002025-04-039046Actual
6223-221.002022-11-039136Actual
2299252.002024-03-038446Actual
37417103.002025-04-037626Actual
35156445.002025-02-019036Actual
63273500.002022-11-035766Budget
293750.002022-08-048356Budget
116872886.002023-04-036116Actual
261282770.002024-06-025466Actual
1853280.002022-07-046666Budget
844065.002023-01-047136Actual
2979431.002022-08-047266Actual
495917472.002022-10-046016Actual
1804527754.002023-10-044076Actual
108144805.002023-03-046366Actual
37527487.002025-04-037266Actual
31791171.002024-11-026656Actual
6100189.002022-11-037316Actual
3174228.002024-11-026936Actual
30263402.002022-08-042376Actual
2853-240.002022-08-049136Actual
84263300.002023-01-046136Budget
19895131.002023-12-047416Actual
19926167.002023-12-048026Actual
36243661.002025-03-048016Actual
19909403.002023-12-049216Actual
34059265.002025-01-039256Actual
3737925290.002025-04-036016Actual
33989105.002025-01-036836Actual
2832275.002024-08-038926Actual
13080380.002023-05-047266Budget
14964360.002023-07-048066Actual
1760200.002022-07-047646Budget
179062003586.002023-10-041036Actual
1188660.002023-04-036756Budget
389940.002022-09-037126Budget
1801947500.002023-10-049966Actual
86318474.002023-01-04876Actual
1991834.002023-12-046826Actual
3520541.002025-02-018556Actual
29488167.002024-09-026736Actual
36298666.002025-03-048036Actual
738477.002022-12-048446Actual
508840.002022-10-048236Budget
3187338028.002024-11-024076Actual
2881380.002022-08-047746Budget
1826200.002022-07-048756Budget
14868393.002023-07-046536Actual
973080.002023-02-018566Budget
22006157.002024-02-017346Actual
31849239109.002024-11-02476Actual
37430168.002025-04-039226Actual
1289736.002023-05-048426Actual
35233470.002025-02-018066Actual
24014104.002024-04-027356Actual
38693535.002025-05-049266Actual
198861782.002023-12-046116Actual
2974135.002022-08-046866Actual
731627.002022-12-046936Actual
35207112.002025-02-018956Actual
1397315160.002023-06-03776Actual
392151.002022-09-038526Actual
32907336.002024-12-039046Actual
3888650.002022-09-036226Budget
7474100.002022-12-047466Budget
239502.002024-04-029626Actual
168466.002022-07-048926Actual
21042227.002024-01-048756Actual
6281100.002022-11-036556Budget
16828120.002023-09-036816Actual
129073.002023-05-049626Actual
5712497.002022-06-036136Actual
21937148.002024-02-018916Actual
2102766.002024-01-046756Actual
97397.002023-02-019666Actual
5122100.002022-10-047446Budget
106613000.002023-03-046136Budget
10828220.002023-03-047366Budget
210231163.002024-01-046156Actual
17873416.002023-10-048716Actual
1608100.002022-07-046816Budget
1585092.002023-08-046736Actual
19981195.002023-12-048146Actual
962470.002023-02-018446Budget
3284929.002024-12-038426Actual
3520215.002025-02-018256Actual
1193714678.002023-04-036366Actual
7393238.002022-12-049246Actual
12978200.002023-05-047646Budget
295101381.002024-09-026146Actual
383618600.002022-09-036016Budget
14989116370.002023-07-042176Actual
32827-396.002024-12-039116Actual
16984315.002023-09-039066Actual
36347146.002025-03-047656Actual
28350371.002024-08-038936Actual
27224240.002024-07-038946Actual
13048210.002023-05-049256Actual
1692164.002023-09-038446Actual
26008181.002024-06-028116Actual
166296.002022-07-047426Actual
3741950.002025-04-037826Actual
8339100.002023-01-046816Budget
374621014.002025-04-036246Actual
1289442.002023-05-048326Actual
9563306.002023-02-017636Actual
10716100.002023-03-046746Budget
2830646.002024-08-036726Actual
1901394.002023-11-038366Actual
8557293.002023-01-048756Actual
2201322.002024-02-018246Actual
8458140.002023-01-048336Actual
18986133.002023-11-039056Actual
20990454.002024-01-048736Actual
284088295.002024-08-035366Actual
2291271.002024-03-038516Actual
1064440.002023-03-048426Budget
1789925.002023-10-048526Actual
1580888.002023-08-048416Actual
10595120.002023-03-048316Actual
612345.002022-06-039236Actual
12951160.002023-05-048936Actual
2887276.002022-08-048146Actual
2297312.002024-03-039636Actual
2943234.002022-08-048756Actual
16949189.002023-09-038756Actual
8399236.002023-01-047726Actual
2500815672.002024-05-036046Actual
31797136.002024-11-027456Actual
3642240430.002025-03-044076Actual
488220.002022-06-037316Budget
15939118.002023-08-047366Actual
1307835.002023-05-047166Actual
2959547500.002024-09-029966Actual
362821289157.002025-03-041036Actual
1583028.002023-08-047826Actual
2403385897.002024-04-025666Actual
36233384.002025-03-046616Actual
2397811.002024-04-029636Actual
7392-142.002022-12-049146Actual
1591549.002023-08-048456Actual
15818606.002023-08-046126Actual
7242443.002022-06-036366Actual
40896100.002022-09-036366Budget
13132104874.002023-05-043176Actual
416222906.002022-09-034076Actual
525418996.002022-10-049466Actual
11698100.002023-04-036816Budget
32939134.002024-12-035466Actual
85718700.002023-01-045766Budget
11977180.002023-04-039066Actual
1594778.002023-08-048366Actual
22953192.002024-03-036736Actual
6171200.002022-11-038726Budget
228951770.002024-03-036216Actual
2290925.002024-03-038216Actual
1174721.002023-04-036926Actual
28352-457.002024-08-039136Actual
5049107.002022-10-049026Actual
9697280.002023-02-016566Budget
2393985.002024-04-028026Actual
29445112.002024-09-028316Actual
27207208.002024-07-036646Actual
4048118.002022-09-037656Actual
8490168.002023-01-047446Actual
22045136.002024-02-019056Actual
41324761.002022-09-039466Actual
2615253.002024-06-028566Actual
119387600.002023-04-036366Budget
502994.002022-10-047626Actual
26187350000.002024-06-024276Actual
19018299.002023-11-039066Actual
36241536.002025-03-047716Actual
20070104149.002023-12-043176Actual
3878-202.002022-09-039116Actual
386730.002022-09-038216Budget
37510323.002025-04-039256Actual
1904728844.002023-11-033876Actual
3886964.002022-09-036126Actual
739462.002022-12-049446Actual
3860916.002025-05-049636Actual
38614174.002025-05-046646Actual
648100.002022-06-038346Budget
22995120.002024-03-038946Actual
31754114.002024-11-028536Actual
27252-134.002024-07-039156Actual
1801069.002023-10-048466Actual
63321500.002022-11-036166Budget
2401073.002024-04-026756Actual
8434169.002023-01-046736Actual
3854144.002022-09-037416Actual
720524800.002022-12-046016Budget
8596164.002023-01-047466Actual
13025100.002023-05-047656Budget
239521272906.002024-04-021136Actual
35240220.002025-02-018966Actual
8356414.002023-01-048116Actual
521110512.002022-10-046366Actual
31865159458.002024-11-023176Actual
29507704.002024-09-029236Actual
489169.002022-06-037316Actual
22896235.002024-03-036516Actual
21073200.002024-01-048966Actual
167510.002022-07-048226Budget
2396933.002024-04-028236Actual
1590373.002023-08-046856Actual
37497153.002025-04-037656Actual
2497541.002024-05-038926Actual
11974410.002023-04-038766Actual
199931247.002023-12-046156Actual
29591-262.002024-09-029166Actual
2831066.002024-08-037326Actual
240628.002024-04-029666Actual
16845-279.002023-09-039116Actual
2109924727.002024-01-043376Actual
396440.002022-09-038236Budget
12854137.002023-05-048916Actual
63551629.002022-11-037666Actual
3865369.002022-09-038116Actual
1496622.002023-07-048266Actual
6203480.002022-11-037736Budget
729151.002022-12-048526Actual
32965292.002024-12-038966Actual
12888200.002023-05-048026Budget
108007392.002023-03-045266Actual
282762535.002024-08-036216Actual
61297.002022-11-039616Actual
31759652.002024-11-029236Actual
32834134.002024-12-036526Actual
34006-383.002025-01-039136Actual
5002-191.002022-10-049116Actual
6249207.002022-11-037646Actual
285596.002022-08-049436Actual
5156100.002022-10-046556Budget
34056129.002025-01-038956Actual
13806275.002023-06-036616Actual
1596365489.002023-08-041376Actual
75311212750.002022-12-044376Actual
190345976.002022-07-041476Actual
30675272.002024-10-038056Actual
39821435.002022-09-036146Actual
9454280.002023-02-016616Budget
4031550.002022-09-036256Budget
950715.002023-02-016926Actual
2604821839.002024-06-026036Actual
30699102.002024-10-036866Actual
188377.002022-07-048466Actual
1887351.002022-07-048766Actual
1796713.002023-10-046956Actual
1192516300.002023-04-035366Budget
9754105139.002023-02-012176Actual
1082535.002023-03-047166Actual
30704157.002024-10-037466Actual
8536120.002023-01-047356Budget
295672220.002024-09-026166Actual
38673160.002025-05-046766Actual
11709515.002023-04-037716Actual
1491713689.002023-07-046056Actual
35149372.002025-02-018136Actual
25010804.002024-05-036246Actual
18894153.002023-11-037426Actual
21043118.002024-01-048956Actual
952947.002023-02-018426Actual
3179419.002024-11-026956Actual
21034218.002024-01-047756Actual
27227492.002024-07-039246Actual
958914170.002023-02-016046Actual
22070405.002024-02-018066Actual
8524241.002023-01-046556Actual
574380.002022-06-036536Budget
623973.002022-11-036846Actual
407137.002022-09-039456Actual
3745916.002025-04-039636Actual
6181502.002022-06-036146Actual
177483.002022-07-048446Actual
61781116030.002022-11-031036Actual
21006156.002024-01-047446Actual
7218146.002022-12-046816Actual
37490174.002025-04-036656Actual
745417.002022-06-037766Actual
963449.002023-02-019446Actual
1313324240.002023-05-043276Actual
1492280.002023-07-046756Actual
1790166.002023-10-048926Actual
1179880.002023-04-037136Budget
1310381.002023-05-048566Actual
13933206.002023-06-039256Actual
1294236.002023-05-048236Actual
3996220.002022-09-037346Budget
220228.002024-02-019646Actual
340614529.002025-01-035266Actual
31841226.002024-11-028966Actual
750815333.002022-12-04776Actual
72994.002022-12-049626Actual
131117.002023-05-049666Actual
2110819216.002024-01-0410076Actual
30605276.002024-10-039226Actual
2608121.002024-06-026946Actual
1088589192.002023-03-043976Actual
3757526607.002025-04-0310076Actual
1889374.002023-11-037326Actual
11710100.002023-04-037816Budget
3059717.002024-10-038226Actual
16982340.002023-09-038766Actual
13987116010.002023-06-033176Actual
21957137.002024-02-018026Actual
2398614.002024-04-026946Actual
170488.002022-07-046836Actual
168793309.002023-09-036236Actual
39811500.002022-09-036146Budget
17862210.002023-10-047316Actual
3874527.002022-09-038716Actual
9562100.002023-02-017436Budget
8628547222.002023-01-04476Actual
11726162.002023-04-038916Actual
38689451.002025-05-048766Actual
16933132.002023-09-036656Actual
2290134.002024-03-037116Actual
17925125.002023-10-048336Actual
2002320294.002023-12-046066Actual
1198814380.002023-04-03776Actual
614162.002022-11-036726Actual
5014100.002022-10-046526Budget
29578167.002024-09-027466Actual
1685447.002023-09-036726Actual
23913312.002024-04-028116Actual
149501342.002023-07-046266Actual
1894466.002023-11-036846Actual
522241.002022-10-047166Actual
10735319.002023-03-048146Actual
13945186.002023-06-036666Actual
27172-122.002024-07-039126Actual
2566421333.002024-06-019376Actual
279625.002022-08-048426Actual
2195885.002024-02-018126Actual
863489827.002023-01-041576Actual
2109520206.002024-01-042876Actual
28375347.002024-08-038746Actual
293074.002022-08-047856Actual
35108776.002025-02-016226Actual
742811.002022-12-048256Actual
128151905.002023-05-046116Actual
14946112893.002023-07-045666Actual
4761200.002022-06-036216Budget
6255506.002022-11-038046Actual
28303546.002024-08-036226Actual
40871500.002022-09-036266Actual
17900113.002023-10-048726Actual
5112242.002022-10-046646Actual
83311900.002023-01-046216Budget
2809462700.002022-08-041136Actual
11792234.002023-04-036736Actual
9468480.002023-02-017716Budget
2949156.002024-09-027136Actual
2729955087.002024-07-031976Actual
277338.002022-08-046826Actual
1590296.002023-08-046756Actual
8395100.002023-01-047426Budget
219598.002024-02-018226Actual
17995210.002023-10-046666Actual
743331.002022-12-048556Actual
7255850.002022-12-046126Budget
30622147.002024-10-037836Actual
1583188.002023-08-048026Actual
30640104.002024-10-036746Actual
3179286.002024-11-026756Actual
31765186.002024-11-026646Actual
3871131361.002025-05-042476Actual
170034422.002023-09-032376Actual
22019230.002024-02-019046Actual
2742280.002022-08-048116Budget
607527.002022-06-038736Actual
21045-145.002024-01-049156Actual
1077199.002023-03-047456Actual
180240.002022-07-047156Budget
838580.002023-01-046726Budget
771125316.002022-06-0310166Actual
4979160.002022-10-047416Actual
518110.002022-10-048256Budget
179854.002023-10-049656Actual
294811308707.002024-09-021036Actual
219419.002024-02-019616Actual
18961-135.002023-11-039146Actual
6219480.002022-11-038736Budget
2715292.002024-07-036526Actual
272960.002022-08-047116Budget
3182739.002024-11-027166Actual
23912505.002024-04-028016Actual
2293332.002024-03-037826Actual
2300658.002024-03-036856Actual
26115130.002024-06-028156Actual
2747110.002022-08-048316Actual
5228104.002022-10-047466Actual
1894519.002023-11-036946Actual
83739.002023-01-049616Actual
35154520.002025-02-018736Actual
2724650.002024-07-038356Actual
2830592.002024-08-036626Actual
73331.002022-06-036966Actual
7440100.002022-12-049256Actual
480280.002022-06-036616Budget
2006112485.002023-12-041876Actual
515364.002022-06-039216Actual
240372247.002024-04-026266Actual
1494417426.002023-07-045366Actual
11962444.002023-04-038066Actual
30630261.002024-10-038936Actual
28464195099.002024-08-033776Actual
34082264.002025-01-038166Actual
2200426.002024-02-016946Actual
36239174.002025-03-047416Actual
20920136.002024-01-046716Actual
2105022152.002024-01-046066Actual
35147151.002025-02-017836Actual
36278126.002025-03-049026Actual
3404095.002025-01-036756Actual
1497747500.002023-07-049966Actual
38686117.002025-05-048366Actual
328603326.002024-12-036136Actual
1498580296.002023-07-041576Actual
2729645350.002024-07-031476Actual
25997153.002024-06-026616Actual
3889100.002022-09-036526Budget
77838783.002022-06-031576Actual
32894180.002024-12-037346Actual
1802548565.002023-10-041376Actual
9483112.002023-02-018516Actual
1197178.002023-04-038466Actual
1809177.002022-07-047756Actual
1638-174.002022-07-049116Actual
3062535.002024-10-038236Actual
1077880.002023-03-047856Budget
402462.002022-09-039446Actual
16837309.002023-09-038116Actual
31844462.002024-11-029266Actual
179913030.002023-10-046166Actual
3746674.002025-04-036846Actual
7245480.002022-12-048716Budget
10685550.002023-03-048036Budget
351353467.002025-02-016136Actual
317341323613.002024-11-021136Actual
26062445.002024-06-028036Actual
130651314.002023-05-046266Actual
4096100.002022-09-036766Budget
24027205.002024-04-029056Actual
169323000.002022-07-046036Budget
8616410.002023-01-048766Actual
375182060.002025-04-036166Actual
4032100.002022-09-036556Budget
18879216.002023-11-039016Actual
12974220.002023-05-047346Budget
86237.002023-01-049666Actual
239511839928.002024-04-021036Actual
9609200.002023-02-017446Budget
2841221039.002024-08-036066Actual
13966363.002023-06-039266Actual
2496891.002024-05-038026Actual
83292551.002023-01-046116Actual
130061300.002023-05-046156Budget
14920179.002023-07-046556Actual
229288.002024-03-037126Actual
307051091.002024-10-037666Actual
1613196.002022-07-047316Actual
7329550.002022-12-048036Budget
37568195089.002025-04-033576Actual
10679322.002023-03-047636Actual
2303879.002024-03-036866Actual
970468.002023-02-016866Actual
339292818.002025-01-036116Actual
75183402.002022-12-042376Actual
38593248.002025-05-047336Actual
2210730071.002024-02-013876Actual
952751.002023-02-018326Actual
23976-301.002024-04-029136Actual
850322.002023-01-048246Actual
20924181.002024-01-047316Actual
608480.002022-06-038736Budget
28343711.002024-08-038036Actual
9719100.002023-02-017866Budget
1687055.002023-09-038926Actual
509106.002022-06-038516Actual
2843389.002024-08-038566Actual
29503554.002024-09-028736Actual
12931306.002023-05-047636Actual
634517.002022-11-036966Actual
28334246.002024-08-036736Actual
477280.002022-06-036516Budget
66055.002022-06-039446Actual
28293109.002024-08-038516Actual
19005142.002023-11-037366Actual
2866280.002022-08-046646Budget
952514.002023-02-018226Actual
1310090.002023-05-048466Budget
402610192.002022-09-036056Actual
1499830421.002023-07-043476Actual
2944200.002022-08-048756Budget
736550.002022-06-037266Budget
13963177.002023-06-038966Actual
1639291.002022-07-049216Actual
40733343.002022-09-035266Actual
1312068586.002023-05-041376Actual
3949220.002022-09-037336Budget
22043151.002024-02-018756Actual
5062287.002022-10-046536Actual
32934-134.002024-12-039156Actual
32854-89.002024-12-039126Actual
119341900.002023-04-036166Budget
2497476.002024-05-038726Actual
39342100.002022-09-036136Budget
3940222.002022-09-036636Actual
1392651.002023-06-038356Actual
9551280.002023-02-016636Budget
20002138.002023-12-047456Actual
5120220.002022-10-047346Budget
189961252.002023-11-036266Actual
17914126.002023-10-046836Actual
8601380.002023-01-047766Budget
22970306.002024-03-039036Actual
768135.002022-06-039766Actual
19963-277.002023-12-049136Actual
10668234.002023-03-046736Actual
516360.002022-10-046856Actual
279730.002022-08-048426Budget
2961438028.002024-09-023276Actual
362566943.002025-03-046026Actual
36358235.002025-03-049056Actual
1300415997.002023-05-046056Actual
11826360.002023-04-039236Actual
5214200.002022-10-046566Budget
14912132.002023-07-048946Actual
542189.002022-06-037726Actual
3960550.002022-09-038036Budget
31729135.002024-11-029026Actual
536100.002022-06-037326Budget
190630604.002022-07-041976Actual
2960384990.002024-09-021576Actual
200194418.002023-12-045366Actual
116901900.002023-04-036216Budget
95443214.002023-02-016136Actual
182138.002022-07-048456Actual
29531297.002024-09-029046Actual
229275.002024-03-036926Actual
26059198.002024-06-027636Actual
32858661370.002024-12-031136Actual
29607158561.002024-09-022176Actual
29620168322.002024-09-023976Actual
2837125.002024-08-038246Actual
20979209.002024-01-047336Actual
7335100.002022-12-048336Budget
27286427.002024-07-039266Actual
16918200.002023-09-038146Actual
33987256.002025-01-036636Actual
4055200.002022-09-038156Budget
1888954.002023-11-036726Actual
22018150.002024-02-018946Actual
7388410.002022-12-048746Actual
329856123.002024-12-032376Actual
2840711060.002024-08-035266Actual
2603560.002024-06-028126Actual
1598331512.002023-08-044076Actual
1666161.002022-07-047726Actual
5722042.002022-06-036236Actual
1631100.002022-07-048416Budget
6372380.002022-11-038766Budget
3844280.002022-09-036616Budget
29437182.002024-09-027316Actual
23057406.002024-03-039266Actual
3058739.002024-10-036826Actual
2096362.002024-01-048926Actual
10587100.002023-03-047816Budget
10773100.002023-03-047656Budget
33978-113.002025-01-039126Actual
15958209808.002023-08-0410166Actual
7424188.002022-12-048056Actual
32868240.002024-12-037336Actual
748886.002022-12-048366Actual
94501900.002023-02-016216Budget
37437517.002025-04-036536Actual
2949036.002024-09-026936Actual
8354550.002023-01-048016Budget
29470105.002024-09-028126Actual
35145314.002025-02-017636Actual
2830736.002024-08-036826Actual
189651065.002023-11-036156Actual
94919.002023-02-019616Actual
2293558.002024-03-038126Actual
230256.002024-03-039656Actual
7272100.002022-12-047426Budget
28376199.002024-08-038946Actual
13024119.002023-05-047456Actual
9554100.002023-02-016836Budget
271746.002024-07-039626Actual
219691033750.002024-02-011036Actual
851911830.002023-01-046056Actual
26161205288.002024-06-0210166Actual
22907400.002024-03-038016Actual
654351.002022-06-038746Actual
626591.002022-11-038546Actual
2850480.002022-08-048736Budget
61822434.002022-11-036136Actual
1582041.002023-08-046526Actual
17932532.002023-10-049236Actual
37440179.002025-04-036836Actual
386359.002025-05-049646Actual
14869357.002023-07-046636Actual
405180.002022-09-037856Budget
1385188.002023-06-039026Actual
5075118.002022-10-047436Actual
13996350000.002023-06-034276Actual
35241338.002025-02-019066Actual
32818636.002024-12-038016Actual
5093100.002022-10-048536Budget
22021307.002024-02-019246Actual
10580141.002023-03-047416Actual
138543.002023-06-039626Actual
29501136.002024-09-028436Actual
514843.002022-10-049446Actual
11773234.002023-04-038726Actual
8493200.002023-01-047646Budget
612090.002022-11-038516Budget
1064640.002023-03-048526Budget
31802180.002024-11-028156Actual
15952244.002023-08-049066Actual
751163776.002022-12-041476Actual
519737737.002022-10-045266Actual
27125260.002024-07-036516Actual
1076612.002023-03-046956Actual
1397812485.002023-06-031876Actual
3641722572.002025-03-043476Actual
138458.002023-06-038226Actual
72561247.002022-12-046126Actual
11920121.002023-04-039256Actual
32964451.002024-12-038766Actual
2961033556.002024-09-022476Actual
119243900.002023-04-035266Budget
36348263.002025-03-047756Actual
952850.002023-02-018426Budget
1399330685.002023-06-033876Actual
192194386.002022-07-043976Actual
2865305.002022-08-046646Actual
1731527.002022-07-048736Actual
12831220.002023-05-047316Budget
11869351.002023-04-038746Actual
2301953.002024-03-038556Actual
2831929.002024-08-038426Actual
15954326.002023-08-049266Actual
4107138.002022-09-037466Actual
10820114.002023-03-046766Actual
2201090.002024-02-017846Actual
2204489.002024-02-018956Actual
38690261.002025-05-048966Actual
1597724969.002023-08-043376Actual
1903339785.002023-11-031976Actual
3523529.002025-02-018266Actual
9723280.002023-02-018166Budget
2003235.002023-12-047166Actual
210476.002024-01-049656Actual
3299039229.002024-12-033276Actual
1998461.002023-12-048446Actual
10627120.002023-03-047326Budget
8643120090.002023-01-042976Actual
17856342.002023-10-046516Actual
616750.002022-11-038426Budget
10570307.002023-03-046616Actual
5111200.002022-10-046646Budget
4128185.002022-09-038966Actual
19951219.002023-12-047636Actual
3283042451.002024-12-031226Actual
3288517356.002024-12-036046Actual
1876251.002022-07-048166Actual
37508242.002025-04-039056Actual
32835122.002024-12-036626Actual
2293494.002024-03-038026Actual
30702214.002024-10-037266Actual
260366.002024-06-028226Actual
15895263.002023-08-049246Actual
1596439881.002023-08-041476Actual
9520280.002023-02-018026Budget
21036265.002024-01-048056Actual
38679164.002025-05-047466Actual
3755914830.002025-04-032276Actual
837510100.002023-01-046026Budget
7483397.002022-12-048066Actual
22008176.002024-02-017646Actual
285715600.002022-08-046046Actual
317881105.002024-11-026156Actual
1994724.002023-12-046936Actual
1484683.002023-07-047326Actual
3858425502.002025-05-046036Actual
14932150.002023-07-048156Actual
1635480.002022-07-048716Budget
3410714978.002025-01-032276Actual
28333505.002024-08-036636Actual
18419125.002022-07-045766Actual
17917230.002023-10-047336Actual
21974365.002024-02-016536Actual
3625558234.002025-03-041226Actual
8570125100.002023-01-045666Budget
3396032.002025-01-036726Actual
548100.002022-06-038126Budget
2205192.002024-02-015466Actual
15979171222.002023-08-043576Actual
26153229.002024-06-028766Actual
30593193.002024-10-037726Actual
2602624.002024-06-026826Actual
34032-257.002025-01-039146Actual
2840914164.002024-08-035466Actual
10652-76.002023-03-049126Actual
637191.002022-06-037646Actual
1890330.002023-11-038526Actual
37426174.002025-04-038726Actual
1802812485.002023-10-041876Actual
11703270.002023-04-037316Actual
385312493.002025-05-046216Actual
27142451.002024-07-038716Actual
1284891.002023-05-048416Actual
2843911.002024-08-039666Actual
2194847.002024-02-016726Actual
526214391.002022-10-04776Actual
37536118.002025-04-038366Actual
67840.002022-06-037156Budget
30743187856.002024-10-033576Actual
17912330.002023-10-046636Actual
1078950.002023-03-048556Budget
705-87.002022-06-039156Actual
7359182.002022-12-046746Actual
4993100.002022-10-048316Budget
32888297.002024-12-036546Actual
29598442660.002024-09-02676Actual
23015180.002024-03-038156Actual
10649200.002023-03-048726Budget
38605349.002025-05-048936Actual
3067717.002024-10-038256Actual
249282296.002024-05-036116Actual
2092231.002024-01-046916Actual
18371219.002022-07-045466Actual
1489011.002023-07-049636Actual
27199526.002024-07-039036Actual
9736-136.002023-02-019166Actual
1725200.002022-07-048336Budget
179670.002022-07-046756Budget
12975165.002023-05-047346Actual
2946140.002024-09-026826Actual
630514.002022-11-038256Actual
16923265.002023-09-038746Actual
14911227.002023-07-048746Actual
2780161.002022-08-047426Actual
3865467.002025-05-048456Actual
36382114.002025-03-047866Actual
41498239.002022-09-032276Actual
1889178.002022-07-049066Actual
11799300.002023-04-037336Budget
3913177.002022-09-038126Actual
9657100.002023-02-017656Budget
1789732.002023-10-048326Actual
14860-89.002023-07-049126Actual
16915267.002023-09-037746Actual
1872107.002022-07-047866Actual
3284443.002024-12-037826Actual
10733515.002023-03-048046Actual
1393852225.002023-06-035666Actual
36397167985.002025-03-0410166Actual
2956112838.002024-09-025266Actual
9601100.002023-02-016846Budget
26163320272.002024-06-02676Actual
1854248.002022-07-046666Actual
32843151.002024-12-037726Actual
34089306.002025-01-039066Actual
2955256.002024-09-028356Actual
284141943.002024-08-036266Actual
22046-109.002024-02-019156Actual
13867144.002023-06-037436Actual
18925115.002023-11-037836Actual
138369.002023-06-036926Actual
30098.002022-08-049666Actual
329379483.002024-12-035266Actual
1714263.002022-07-047636Actual
20039356.002023-12-048066Actual
11916200.002023-04-038756Budget
3855414.002025-05-049616Actual
2095541.002024-01-047826Actual
12865850.002023-05-046226Budget
1894629.002023-11-037146Actual
2611843.002024-06-028456Actual
10626101.002023-03-047326Actual
168743.002023-09-039626Actual
3393653.002025-01-037116Actual
2842034.002024-08-036966Actual
2883116.002022-08-047846Actual
1597010710.002023-08-042276Actual
22914179.002024-03-038916Actual
3397432.002025-01-038526Actual
23043151.002024-03-037466Actual
11776-115.002023-04-039126Actual
30709259.002024-10-038166Actual
740200.002022-06-037466Budget
27283208.002024-07-038966Actual
16940107.002023-09-037656Actual
2399290.002024-04-027846Actual
220241224.002024-02-016156Actual
3640010311.002025-03-04776Actual
12920200.002023-05-046736Budget
35180312.002025-02-018746Actual
34033428.002025-01-039246Actual
2207571.002024-02-018566Actual
14905283.002023-07-048046Actual
117801432012.002023-04-031036Actual
32921141.002024-12-037456Actual
13830668.002023-06-036126Actual
2832345.002022-08-047636Actual
13109268.002023-05-049266Actual
375164748.002025-04-035766Actual
8538148.002023-01-047456Actual
493237.002022-06-037616Actual
13126119076.002023-05-042176Actual
317371468.002024-11-026236Actual
407951600.002022-09-035666Budget
11800313.002023-04-037336Actual
260492465.002024-06-026136Actual
1795156.002023-10-048346Actual
78613715.002022-06-032876Actual
10701-229.002023-03-049136Actual
3288416.002024-12-039636Actual
28419118.002024-08-036866Actual
396339.002022-09-038236Actual
8382200.002023-01-046526Budget
389650.002022-09-036826Budget
28402151.002024-08-038956Actual
7378200.002022-12-048146Budget
38674120.002025-05-046866Actual
20014141.002023-12-049056Actual
20016188.002023-12-049256Actual
29502122.002024-09-028536Actual
14877449.002023-07-047736Actual
10603240.002023-03-049016Actual
165531.002022-07-046826Actual
199917.002023-12-049646Actual
18898176.002023-11-038026Actual
11958380.002023-04-037766Budget
12950550.002023-05-048736Budget
414710180.002022-09-032076Actual
25087378.002024-05-038766Actual
32809156.002024-12-036716Actual
28429300.002024-08-038166Actual
29556.002022-08-045466Actual
149425.002023-07-049656Actual
392040.002022-09-038526Budget
35189120.002025-02-016556Actual
26053122.002024-06-026736Actual
256622133.302024-06-018576Actual
33995536.002025-01-037736Actual
609860.002022-11-037116Budget
32832690.002024-12-036126Actual
21065106.002024-01-047866Actual
131198965.002023-05-04876Actual
30717-234.002024-10-039166Actual
16836499.002023-09-038016Actual
1901483.002023-11-038466Actual
2959912816.002024-09-02776Actual
401491.002022-09-038446Actual
2006510817.002023-12-042276Actual
2494562.002024-05-038416Actual
26124371.002024-06-029256Actual
1174840.002023-04-037126Budget
15848185.002023-08-046536Actual
10791234.002023-03-048756Actual
24045322.002024-04-027266Actual
3408326.002025-01-038266Actual
36391359.002025-03-049066Actual
3292714.002024-12-038256Actual
2005938145.002023-12-041476Actual
1789630.002022-07-046156Actual
30714382.002024-10-038766Actual
183128.002022-07-049456Actual
230331510.002024-03-036266Actual
864215696.002023-01-042876Actual
94471928.002023-02-016116Actual
23028862.002024-03-035466Actual
3410930106.002025-01-032476Actual
35153105.002025-02-018536Actual
6333741.002022-11-036266Actual
1291128500.002023-05-046036Budget
36398230341.002025-03-04476Actual
24009144.002024-04-026656Actual
15866236.002023-08-048936Actual
6342100.002022-11-036766Budget
8491200.002023-01-047446Budget
11728-199.002023-04-039116Actual
107091300.002023-03-046246Budget
1686628.002023-09-038326Actual
2746100.002022-08-048316Budget
3061587.002024-10-036836Actual
4094298.002022-09-036666Actual
1903212485.002023-11-031876Actual
189210695.002022-07-049466Actual
21064309.002024-01-047766Actual
386618.002025-05-049656Actual
22009318.002024-02-017746Actual
29549266.002024-09-028056Actual
11694280.002023-04-036616Budget
18323.002022-07-049656Actual
2392954.002024-04-026626Actual
10779280.002023-03-048056Budget
2846100.002022-08-048436Budget
1187611800.002023-04-036056Budget
84273307.002023-01-046136Actual
6216100.002022-11-038436Budget
512177.002022-06-038916Actual
26005260.002024-06-027716Actual
3741422.002025-04-037126Actual
35224116.002025-02-016866Actual
2390540.002024-04-026916Actual
965463.002023-02-017356Actual
96911621.002023-02-016166Actual
51509700.002022-10-046056Budget
608419656.002022-11-036016Actual
131102328.002023-05-049466Actual
25023180.002024-05-038146Actual
3959601.002022-09-038036Actual
638615645.002022-11-03776Actual
611-207.002022-06-039136Actual
1863949.002022-07-047266Actual
854921.002023-01-048256Actual
374881089.002025-04-036256Actual
643380.002022-06-038046Budget
35102-262.002025-02-019116Actual
3519418.002025-02-017156Actual
220974378.002024-02-012376Actual
1803519018.002023-10-042876Actual
2733100.002022-08-047416Budget
52021800.002022-10-045466Budget
9614100.002023-02-017846Budget
1184290.002023-04-036846Actual
37541405.002025-04-039066Actual
13955102.002023-06-037866Actual
503270.002022-10-047826Budget
31721173.002024-11-028026Actual
51531040.002022-10-046156Actual
1759200.002022-07-047446Budget
3000104.002022-08-048566Actual
37484480.002025-04-039246Actual
7663350.002022-06-039466Actual
14901115.002023-07-047446Actual
301610391.002022-08-04776Actual
2401216.002024-04-026956Actual
2294076.002024-03-038726Actual
249706.002024-05-038226Actual
2199719289.002024-02-016046Actual
36325261.002025-03-048146Actual
24932106.002024-05-036716Actual
499690.002022-10-048516Budget
1484522.002023-07-047126Actual
865192139.002023-01-043976Actual
294247.002022-08-048556Actual
2504374.002024-05-037356Actual
29465148.002024-09-027426Actual
62924.002022-06-036946Actual
70371.002022-06-038956Actual
11961100.002023-04-037866Budget
9549280.002023-02-016536Budget

Generated 2025-07-03 07:30:34.388 UTC