[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4446   

4242 items

NOTE: Only 1000 elements of total 4242 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6149110.002022-11-047326Budget
190287286.002023-11-04876Actual
9456200.002023-02-026716Budget
34056129.002025-01-048956Actual
752543020.002022-12-053476Actual
17877479.002023-10-059216Actual
11752157.002023-04-047426Actual
23072114313.002024-03-042176Actual
24951298.002024-05-049216Actual
5090100.002022-10-058336Budget
7228480.002022-12-057716Budget
3526633902.002025-02-023376Actual
13853117.002023-06-049226Actual
1582839.002023-08-057626Actual
29456872.002024-09-036126Actual
580158.002022-06-046836Actual
1829-70.002022-07-059156Actual
179936290.002023-10-056366Actual
415492513.002022-09-043176Actual
6339156.002022-11-046666Actual
2104983416.002024-01-055666Actual
3742339.002025-04-048326Actual
74492400.002022-12-055766Budget
1788955.002023-10-057326Actual
2601250.002024-06-038516Actual
2722911370.002024-07-046056Actual
630514.002022-11-048256Actual
527721794.002022-10-053276Actual
2610637.002024-06-036856Actual
36397167985.002025-03-0510166Actual
165360.002022-07-056726Budget
3056132.002024-10-046916Actual
139834466.002023-06-042376Actual
3007358.002022-08-059266Actual
6220585.002022-11-048736Actual
9598198.002023-02-026646Actual
6160200.002022-11-048126Budget
32900265.002024-12-048146Actual
975230604.002023-02-021976Actual
2767100.002022-08-056526Budget
15881123.002023-08-057446Actual
31731180.002024-11-039226Actual
3410317287.002025-01-041876Actual
2956211004.002024-09-035366Actual
2947686.002024-09-038926Actual
119571600.002023-04-047666Budget
1300511800.002023-05-056056Budget
4096100.002022-09-046766Budget
2494322.002024-05-048216Actual
29573125.002024-09-036866Actual
4023280.002022-09-049246Actual
75311212750.002022-12-054376Actual
185011863.002022-07-056366Actual
165930.002022-07-057126Budget
2951577.002024-09-036846Actual
2729780714.002024-07-041576Actual
240071017.002024-04-036256Actual
510414040.002022-10-056046Actual
2607317.002024-06-039636Actual
31740136.002024-11-036736Actual
27206229.002024-07-046546Actual
37532132.002025-04-047866Actual
26095204.002024-06-038946Actual
130521900.002023-05-055266Budget
4972100.002022-10-056816Budget
65072.002022-06-048446Actual
36244409.002025-03-058116Actual
2496330.002024-05-047326Actual
2788133.002022-08-058026Actual
7504151900.002022-12-0510166Budget
1687732249.002023-09-046036Actual
3059860.002024-10-048326Actual
1998220.002023-12-058246Actual
17927100.002023-10-058536Actual
1598572491.002023-08-054676Actual
1902347500.002023-11-049966Actual
3510579964.002025-02-021226Actual
37482360.002025-04-049046Actual
1587814.002023-08-056946Actual
637164.002022-11-048566Actual
2493379.002024-05-046816Actual
399280.002022-09-046846Budget
1313528555.002023-05-053476Actual
1186130.002023-04-048246Budget
373811557.002025-04-046216Actual
1691020.002023-09-046946Actual
9512100.002023-02-027426Budget
6201312.002022-11-047636Actual
731100.002022-06-046866Budget
7320211.002022-12-057336Actual
12856-169.002023-05-059116Actual
27215366.002024-07-047746Actual
36323109.002025-03-057846Actual
27171153.002024-07-049026Actual
328861781.002024-12-046146Actual
500280.002022-06-048116Budget
158336.002023-08-058226Actual
14880306.002023-07-058136Actual
12979214.002023-05-057646Actual
2006064989.002023-12-051576Actual
30673221.002024-10-047756Actual
1387324.002023-06-048236Actual
1190813.002023-04-048256Actual
22017302.002024-02-028746Actual
38658261.002025-05-059056Actual
1387484.002023-06-048336Actual
177398.002022-07-058346Actual
20039356.002023-12-058066Actual
13000-182.002023-05-059146Actual
13957246.002023-06-048166Actual
1999211051.002023-12-056056Actual
128598.002023-05-059616Actual
587167.002022-06-047436Actual
17949160.002023-10-058146Actual
840716.002023-01-058226Actual
27264342.002024-07-046566Actual
10863392642.002023-03-05676Actual
37400251.002025-04-048916Actual
8626449600.002023-01-0510166Budget
1997314.002023-12-056946Actual
38647148.002025-05-057656Actual
386111709.002025-05-056146Actual
2961533230.002024-09-033376Actual
2847025510.002024-08-0410076Actual
3399143.002025-01-047136Actual
28348130.002024-08-048536Actual
13806275.002023-06-046616Actual
28280162.002024-08-046816Actual
8569113703.002023-01-055666Actual
33931370.002025-01-046516Actual
2615253.002024-06-038566Actual
1683054.002023-09-047116Actual
626470.002022-11-048546Budget
22989167.002024-03-048146Actual
32974328379.002024-12-04676Actual
842528300.002023-01-056036Budget
5210950.002022-10-056266Budget
284141943.002024-08-046266Actual
6159280.002022-11-048026Budget
139971615814.302023-06-044376Actual
1393512979.002023-06-045266Actual
7371200.002022-12-057646Budget
18927289.002023-11-048136Actual
2408828844.002024-04-033876Actual
33934127.002025-01-046816Actual
31729135.002024-11-039026Actual
67270.002022-06-046756Budget
634627.002022-11-047166Actual
726723.002022-12-056926Actual
35157-356.002025-02-029136Actual
85771621.002023-01-056266Actual
949271109.002023-02-021226Actual
1886380.002022-07-058766Budget
614640.002022-11-047126Budget
648100.002022-06-048346Budget
9551280.002023-02-026636Budget
17943102.002023-10-057346Actual
11739200.002023-04-046526Budget
1284431.002023-05-058216Actual
30584109.002024-10-046526Actual
30575284.002024-10-048916Actual
2200426.002024-02-026946Actual
5062287.002022-10-056536Actual
5055978385.002022-10-051136Actual
12981380.002023-05-057746Budget
108137600.002023-03-056366Budget
3298414681.002024-12-042276Actual
128619300.002023-05-056026Budget
15893197.002023-08-059046Actual
5253305.002022-10-059266Actual
38620129.002025-05-057446Actual
54561.002022-06-047826Actual
5081200.002022-10-057836Budget
1395988.002023-06-048366Actual
12964200.002023-05-056546Budget
284143.002022-08-058236Actual
12007120289.002023-04-043776Actual
10696100.002023-03-058536Budget
25036907.002024-05-046256Actual
18872221.002023-11-048116Actual
27189561.002024-07-047736Actual
97558321.002023-02-022276Actual
1778410.002022-07-058746Actual
11859248.002023-04-048146Actual
25996168.002024-06-036516Actual
15819303.002023-08-056226Actual
260366.002024-06-038226Actual
2617314830.002024-06-032276Actual
138583093.002023-06-046136Actual
3524412.002025-02-029666Actual
3515915.002025-02-029636Actual
1672100.002022-07-058126Budget
3525457454.002025-02-021576Actual
2730840030.002024-07-043276Actual
29549955.002022-08-055366Actual
10616174.002023-03-056526Actual
119817.002023-04-049666Actual
189651065.002023-11-046156Actual
606104.002022-06-048536Actual
282762535.002024-08-046216Actual
293750.002022-08-058356Budget
850479.002023-01-058346Actual
22986204.002024-03-047746Actual
23015180.002024-03-048156Actual
1684098.002023-09-048416Actual
385312493.002025-05-056216Actual
306066.002024-10-049626Actual
1799780.002023-10-056866Actual
16924149.002023-09-048946Actual
1381043.002023-06-047116Actual
106613000.002023-03-056136Budget
22998247.002024-03-049246Actual
50533.002022-10-059626Actual
35101327.002025-02-029016Actual
3523529.002025-02-028266Actual
19905340.002023-12-058716Actual
548100.002022-06-048126Budget
1494417426.002023-07-055366Actual
158174922.002023-08-056026Actual
148121623.002023-07-056216Actual
7356280.002022-12-056546Budget
22905337.002024-03-047716Actual
3960550.002022-09-048036Budget
36413218562.002025-03-052976Actual
28601404.002022-08-056146Actual
63919604.002022-11-041876Actual
219723742.002024-02-026136Actual
3073414978.002024-10-042276Actual
23970117.002024-04-038336Actual
622610.002022-11-049636Actual
21064309.002024-01-057766Actual
736550.002022-06-047266Budget
2398722.002024-04-037146Actual
10739117.002023-03-058346Actual
83302100.002023-01-056116Budget
738570.002022-12-058446Budget
8345300.002023-01-057316Budget
285610.002022-08-059636Actual
38613190.002025-05-056546Actual
8619231.002023-01-059066Actual
21963113.002024-02-028726Actual
843836.002023-01-056936Actual
294050.002022-08-058456Budget
1992166.002023-12-057326Actual
406446.002022-09-048556Actual
168139.002022-07-058526Actual
6301246.002022-11-048056Actual
21033121.002024-01-057656Actual
1904927465.002023-11-044076Actual
3072978890.002024-10-041576Actual
5259539102.002022-10-0510166Actual
13919141.002023-06-047456Actual
3640247881.002025-03-051376Actual
4999410.002022-10-058716Actual
22988270.002024-03-048046Actual
15975103275.002023-08-053176Actual
505625272.002022-10-056036Actual
27133237.002024-07-047616Actual
1076260.002023-03-056756Budget
30558287.002024-10-046616Actual
622719474.002022-11-046046Actual
11773234.002023-04-048726Actual
15940127.002023-08-057466Actual
5133280.002022-10-058146Budget
1173412199.002023-04-046026Actual
4034101.002022-09-046656Actual
1588478.002023-08-057846Actual
192194386.002022-07-053976Actual
38849600.002022-09-046026Budget
768135.002022-06-049766Actual
33979188.002025-01-049226Actual
13107201.002023-05-059066Actual
32808305.002024-12-046616Actual
8478280.002023-01-056546Budget
1804022912.002023-10-053476Actual
2000554.002023-12-057856Actual
10638100.002023-03-058126Budget
3877253.002022-09-049016Actual
28463240599.002024-08-043576Actual
1191890.002023-04-049056Actual
40724.002022-09-049656Actual
3290127.002024-12-048246Actual
272948321.002024-07-04876Actual
2844514675.002024-08-04776Actual
73511600.002022-12-056146Budget
8535148.002023-01-057356Actual
23056-244.002024-03-049166Actual
27223382.002024-07-048746Actual
2846946667.002024-08-044676Actual
3854885.002025-05-058516Actual
2296783.002024-03-048536Actual
16893.002022-07-059626Actual
38595302.002025-05-057636Actual
29580464.002024-09-037766Actual
3183629.002024-11-038266Actual
1193220600.002023-04-046066Budget
148672806.002023-07-056236Actual
1064640.002023-03-058526Budget
1498812235.002023-07-052076Actual
19896178.002023-12-057616Actual
294557722.002024-09-036026Actual
2006112485.002023-12-051876Actual
26161205288.002024-06-0310166Actual
16890129.002023-09-047836Actual
412290.002022-09-048466Budget
19046112777.002023-11-043776Actual
690200.002022-06-048056Budget
18868170.002023-11-047616Actual
35146566.002025-02-027736Actual
616210.002022-11-048226Budget
3907200.002022-09-047726Budget
10653127.002023-03-059226Actual
28444433301.002024-08-04676Actual
3181536.002024-11-035466Actual
2609156.002024-06-038346Actual
1071596.002023-03-056746Actual
1720550.002022-07-058036Budget
294811308707.002024-09-031036Actual
3411434909.002025-01-043376Actual
1301640.002023-05-056856Budget
1072160.002023-03-057146Budget
30684-154.002024-10-049156Actual
18942172.002023-11-046646Actual
36350320.002025-03-058056Actual
129141675.002023-05-056236Actual
1683200.002022-07-058726Budget
16898208.002023-09-048936Actual
1301765.002023-05-056856Actual
18934336.002023-11-049036Actual
18021379360.002023-10-05476Actual
5027100.002022-10-057426Budget
2407055490.002024-04-031376Actual
28293109.002024-08-048516Actual
7358372.002022-12-056646Actual
2506292.002024-05-045466Actual
29432237.002024-09-036616Actual
639096899.002022-11-041576Actual
4981239.002022-10-057616Actual
1709300.002022-07-057336Budget
1998555.002023-12-058546Actual
972425.002023-02-028266Actual
611531.002022-11-048216Actual
575468.002022-06-046536Actual
2821234.002022-08-056736Actual
520617400.002022-10-056066Budget
32835122.002024-12-046626Actual
30560110.002024-10-046816Actual
35184360.002025-02-029246Actual
182340.002022-07-058556Budget
2908728.002022-08-056256Actual
6224368.002022-11-049236Actual
1065829601.002023-03-056036Actual
26124371.002024-06-039256Actual
1904728844.002023-11-043876Actual
614718.002022-11-047126Actual
3870012993.002025-05-05776Actual
15799158.002023-08-057316Actual
3057913.002024-10-049616Actual
3409211.002025-01-049666Actual
3174340.002024-11-037136Actual
1290627.002023-05-059426Actual
27198343.002024-07-048936Actual
7247272.002022-12-059016Actual
12823156.002023-05-056716Actual
25071126.002024-05-046766Actual
3869129.002022-09-048316Actual
38714169746.002025-05-053176Actual
3857217.002025-05-058226Actual
33933174.002025-01-046716Actual
7325527.002022-12-057736Actual
6357322.002022-11-047766Actual
1303860.002023-05-058356Budget
28278436.002024-08-046616Actual
31701273.002024-11-038916Actual
2844992726.002024-08-041576Actual
528714324.002022-10-0510076Actual
77631186.002022-06-041376Actual
13912151.002023-06-046556Actual
27626600.002022-08-056026Budget
952947.002023-02-028426Actual
36242155.002025-03-057816Actual
11978-144.002023-04-049166Actual
1065928500.002023-03-056036Budget
38546106.002025-05-058316Actual
34003589.002025-01-048736Actual
729151.002022-12-058526Actual
10572156.002023-03-056716Actual
1904321818.002023-11-043376Actual
751430604.002022-12-051976Actual
975310180.002023-02-022076Actual
20048-195.002023-12-059166Actual
861580.002023-01-058566Budget
31709602.002024-11-036226Actual
9568200.002023-02-027836Budget
1314316153.002023-05-0510076Actual
7308280.002022-12-056536Budget
9657100.002023-02-027656Budget
1485872.002023-07-058926Actual
857318100.002023-01-056066Budget
36238263.002025-03-057316Actual
2868152.002022-08-056746Actual
29493149.002024-09-037436Actual
220309.002024-02-026956Actual
29558-147.002024-09-039156Actual
118908.002023-04-046956Actual
179845.002022-07-056856Actual
35187960.002025-02-026156Actual
9638688.002023-02-026156Actual
1700213.002022-07-056636Actual
30391573502.002022-08-054376Actual
35171168.002025-02-027646Actual
741145.002022-06-047466Actual
21986330.002024-02-028136Actual
1493315.002023-07-058256Actual
16986421.002023-09-049266Actual
58470.002022-06-047136Budget
25078811.002024-05-047666Actual
12930124.002023-05-057436Actual
24047188.002024-04-037466Actual
35183-216.002025-02-029146Actual
14972249.002023-07-059066Actual
11852351.002023-04-047746Actual
36240298.002025-03-057616Actual
1391553.002023-06-046856Actual
955839.002023-02-027136Actual
1591069.002023-08-057856Actual
2404294.002024-04-036866Actual
6122410.002022-11-048716Actual
2730016422.002024-07-042076Actual
10637200.002023-03-058026Budget
1484414.002023-07-056926Actual
853340.002023-01-057156Budget
79322950.002022-06-043776Actual
3859137.002025-05-056936Actual
306867.002024-10-049656Actual
21931226.002024-02-028116Actual
30557315.002024-10-046516Actual
31750405.002024-11-038136Actual
1993129.002023-12-058526Actual
32966448.002024-12-049066Actual
283303420.002024-08-046136Actual
27231817.002024-07-046256Actual
94937878.002023-02-026026Actual
3857360.002025-05-058326Actual
2193561.002024-02-028516Actual
15856208.002023-08-057636Actual
19906196.002023-12-058916Actual
189636.002023-11-049646Actual
6105200.002022-11-047616Budget
120112804602.002023-04-044376Actual
75139604.002022-12-051876Actual
15869484.002023-08-059236Actual
20927361.002024-01-057716Actual
10693100.002023-03-058436Budget
2845729350.002024-08-042876Actual
1749100.002022-07-056746Budget
7241100.002022-12-058416Budget
8548207.002023-01-058156Actual
8349280.002023-01-057616Budget
1200298681.002023-04-043176Actual
1189692.002023-04-047456Actual
18877340.002023-11-048716Actual
24014104.002024-04-037356Actual
37418186.002025-04-047726Actual
1700924969.002023-09-043376Actual
1691920.002023-09-048246Actual
189905414.002023-11-045266Actual
9478100.002023-02-028316Budget
19231703142.002022-07-054376Actual
3861590.002025-05-056746Actual
7420200.002022-12-057756Budget
5093100.002022-10-058536Budget
3392824971.002025-01-046016Actual
6134850.002022-11-046126Budget
3010155.002022-08-059766Actual
5035280.002022-10-058026Budget
3903100.002022-09-047426Budget
14887343.002023-07-059036Actual
19025246701.002023-11-04476Actual
31689266.002024-11-037316Actual
158422.002023-08-059626Actual
6271313.002022-11-049246Actual
38535151.002025-05-056816Actual
6342100.002022-11-046766Budget
3069217728.002024-10-046066Actual
385160.002022-09-047116Budget
27307147872.002024-07-043176Actual
117853037.002023-04-046136Actual
387233705947.002025-05-054376Actual
3000104.002022-08-058566Actual
61851300.002022-11-046236Budget
2306730752.002024-03-041476Actual
7226304.002022-12-057616Actual
6253129.002022-11-047846Actual
35190109.002025-02-026656Actual
35249302391.002025-02-02676Actual
28350371.002024-08-048936Actual
10594100.002023-03-058316Budget
1059990.002023-03-058516Budget
6104228.002022-11-047616Actual
159843285908.002023-08-054376Actual
5232380.002022-10-057766Budget
23974244.002024-04-038936Actual
628100.002022-06-046846Budget
2002320294.002023-12-056066Actual
975086383.002023-02-021576Actual
32807335.002024-12-046516Actual
1863949.002022-07-057266Actual
169323000.002022-07-056036Budget
3299399999.002024-12-043576Actual
25069273.002024-05-046566Actual
352116.002025-02-029656Actual
1803423102.002023-10-052476Actual
7335100.002022-12-058336Budget
3755255001.002025-04-041376Actual
967434.002023-02-028556Actual
78924240.002022-06-043276Actual
770162900.002022-06-0410166Budget
1289212.002023-05-058226Actual
117862300.002023-04-046236Budget
3514275.002025-02-027136Actual
1382710.002023-06-049616Actual
3637627.002025-03-057166Actual
3958149.002022-09-047836Actual
19955306.002023-12-058136Actual
35236101.002025-02-028366Actual
509106.002022-06-048516Actual
3400916470.002025-01-046046Actual
9533176.002023-02-028726Actual
285596.002022-08-059436Actual
2499030.002024-05-047136Actual
16973724.002023-09-047666Actual
306621539.002024-10-046156Actual
1698178.002023-09-048566Actual
16953184.002023-09-049256Actual
22006157.002024-02-027346Actual
1305553802.002023-05-055466Actual
1598618820.002023-08-0510076Actual
30724419631.002024-10-04676Actual
3949220.002022-09-047336Budget
24950-179.002024-05-049116Actual
37390256.002025-04-047616Actual
35206208.002025-02-028756Actual
167640.002022-07-058326Budget
61781116030.002022-11-041036Actual
7258750.002022-12-056226Budget
1695854557.002023-09-045666Actual
1583776.002023-08-058726Actual
1990385.002023-12-058416Actual
3523787.002025-02-028466Actual
22985113.002024-03-047646Actual
279923.002022-08-058526Actual
1313774503.002023-05-053776Actual
2298382.002024-03-047346Actual
952751.002023-02-028326Actual
1667200.002022-07-057726Budget
375142007.002025-04-045466Actual
1898333.002023-11-048556Actual
10830120.002023-03-057466Actual
1865220.002022-07-057366Budget
2305276.002024-03-048566Actual
13024119.002023-05-057456Actual
34057199.002025-01-049056Actual
612185.002022-11-048516Actual
29071040.002022-08-056156Actual
279625.002022-08-058426Actual
105651900.002023-03-056216Budget
2299017.002024-03-048246Actual
284468666.002024-08-04876Actual
19961226.002023-12-058936Actual
1176862.002023-04-048426Actual
78613715.002022-06-042876Actual
2837290.002024-08-048346Actual
2402118.002024-04-038256Actual
5064261.002022-10-056636Actual
31738277.002024-11-036536Actual
1398210603.002023-06-042276Actual
3059717.002024-10-048226Actual
32826495.002024-12-049016Actual
2924100.002022-08-057456Budget
1384822.002023-06-048526Actual
7388410.002022-12-058746Actual
5261486547.002022-10-05676Actual
23919231.002024-04-038916Actual
3629268.002025-03-057136Actual
2503954.002024-05-046756Actual
11710100.002023-04-047816Budget
1587011.002023-08-059636Actual
2614670.002024-06-037866Actual
30626120.002024-10-048336Actual
7474100.002022-12-057466Budget
12839135.002023-05-057816Actual
24987102.002024-05-046736Actual
2613115195.002024-06-036066Actual
48631.002022-06-047116Actual
1693467.002023-09-046756Actual
2293819.002024-03-048426Actual
3517622.002025-02-028246Actual
24067352320.002024-04-03676Actual
7233550.002022-12-058016Budget
4136167185.002022-09-0410166Actual
541105.002022-06-047626Actual
974147500.002023-02-029966Actual
4121100.002022-09-048366Budget
1188660.002023-04-046756Budget
2204489.002024-02-028956Actual
13009650.002023-05-056256Budget
2007324229.002023-12-053476Actual
2007479813.002023-12-053576Actual
58335.002022-06-047136Actual
26088259.002024-06-038046Actual
616315.002022-11-048226Actual
1803013483.002023-10-052076Actual
1282734.002023-05-056916Actual
149758.002023-07-059666Actual
864617529.002023-01-053376Actual
640578265.002022-11-043776Actual
3945100.002022-09-046836Budget
38684332.002025-05-058166Actual
1895743.002023-11-048546Actual
2845155087.002024-08-041976Actual
16976433.002023-09-048066Actual
129133071.002023-05-056136Actual
61329600.002022-11-046026Budget
5179179.002022-10-058156Actual
52853479464.002022-10-054376Actual
97519604.002023-02-021876Actual
1685862.002023-09-047326Actual
1282854.002023-05-057116Actual
17911363.002023-10-056536Actual
3626562.002025-03-057326Actual
2728082.002024-07-048466Actual
32914157.002024-12-046556Actual
1087517771.002023-03-052476Actual
12836468.002023-05-057716Actual
38601155.002025-05-058336Actual
392151.002022-09-048526Actual
865192139.002023-01-053976Actual
17996109.002023-10-056766Actual
24939333.002024-05-047716Actual
13013165.002023-05-056656Actual
625100.002022-06-046746Budget
22962492.002024-03-048036Actual
24964111.002024-05-047426Actual
8445312.002023-01-057636Actual
3750371.002025-04-048356Actual
484100.002022-06-046816Budget
1634468.002022-07-058716Actual
854360.002023-01-057856Budget
30718391.002024-10-049266Actual
3176820.002024-11-036946Actual
15000169243.002023-07-053776Actual
3862622.002025-05-058246Actual
2838114168.002024-08-046056Actual
30596162.002024-10-048126Actual
3516017373.002025-02-026046Actual
29448451.002024-09-038716Actual
8436124.002023-01-056836Actual
10841316.002023-03-058166Actual
17874233.002023-10-058916Actual
657165.002022-06-049046Actual
8452655.002023-01-058036Actual
3187140787.002024-11-033876Actual
17984148.002023-10-059256Actual
28333505.002024-08-046636Actual
10595120.002023-03-058316Actual
37438471.002025-04-046636Actual
1886357.002023-11-046816Actual
3397111.002025-01-048226Actual
1687055.002023-09-048926Actual
95911700.002023-02-026146Actual
9700280.002023-02-026666Budget
740843.002022-12-056856Actual
130687600.002023-05-056366Budget
1080820600.002023-03-056066Budget
1792436.002023-10-058236Actual
2102850.002024-01-056856Actual
7231200.002022-12-057816Budget
1628100.002022-07-058316Budget
17857.002022-07-059646Actual
27253223.002024-07-049256Actual
410047.002022-09-047166Actual
14960144.002023-07-057466Actual
391510.002022-09-048226Budget
180898.002022-07-057656Actual
15944356.002023-08-058066Actual
31770139.002024-11-037346Actual
1897752.002023-11-047856Actual
2960246479.002024-09-031476Actual
79114553.002022-06-043476Actual
22914179.002024-03-048916Actual
2840914164.002024-08-045466Actual
16834432.002023-09-047716Actual
3073628852.002024-10-042476Actual
490105.002022-06-047416Actual
742950.002022-12-058356Budget
1699636988.002023-09-041476Actual
1306221349.002023-05-056066Actual
6126-173.002022-11-049116Actual
967050.002023-02-028356Budget
23966127.002024-04-037836Actual
158981893.002023-08-056156Actual
3757526607.002025-04-0410076Actual
2107086.002024-01-058466Actual
27266157.002024-07-046766Actual
26071-469.002024-06-039136Actual
848640.002023-01-057146Budget
14830340.002023-07-058716Actual
150044137561.002023-07-054376Actual
37388203.002025-04-047316Actual
731598.002022-12-056836Actual
725311336.002022-12-056026Actual
1397644704.002023-06-041476Actual
9719100.002023-02-027866Budget
3744152.002025-04-046936Actual
2959912816.002024-09-03776Actual
2508676.002024-05-048566Actual
17919260.002023-10-057636Actual
229503061.002024-03-046236Actual
842427560.002023-01-056036Actual
1489655.002023-07-056746Actual
18933218.002023-11-048936Actual
523780.002022-06-046226Actual
271569.002024-07-046926Actual
13088389.002023-05-057766Actual
260454.002024-06-039626Actual
25070249.002024-05-046666Actual
28375347.002024-08-048746Actual
181258.002022-07-057856Actual
219598.002024-02-028226Actual
13930101.002023-06-048956Actual
14932150.002023-07-058156Actual
1597010710.002023-08-052276Actual
9510120.002023-02-027326Budget
1886276.002023-11-046716Actual
75004948.002022-12-059466Actual
38604554.002025-05-058736Actual
27314169895.002024-07-043976Actual
2394414.002024-04-038526Actual
9455199.002023-02-026716Actual
117843000.002023-04-046136Budget
3397432.002025-01-048526Actual
3852220.002022-09-047316Budget
75331.002022-06-048266Actual
13897331.002023-06-048046Actual
852970.002023-01-056756Budget
19944218.002023-12-056636Actual
318134444.002024-11-035266Actual
2961126332.002024-09-032876Actual
1698947500.002023-09-049966Actual
9465200.002023-02-027416Budget
3748510.002025-04-049646Actual
279310.002022-08-058226Budget
32879554.002024-12-048736Actual
38677107.002025-05-057266Actual
1176940.002023-04-048426Budget
169041992.002023-09-046146Actual
1398012235.002023-06-042076Actual
14920179.002023-07-056556Actual
3968100.002022-09-048436Budget
73521942.002022-12-056146Actual
22058333.002024-02-026566Actual
11961100.002023-04-047866Budget
3396310.002025-01-047126Actual
9473550.002023-02-028016Budget
24001240.002024-04-039046Actual
14841127.002023-07-056626Actual
2511829150.002024-05-043876Actual
2790100.002022-08-058126Budget
39361009.002022-09-046236Actual
2613871.002024-06-036866Actual
28347146.002024-08-048436Actual
2726019977.002024-07-046066Actual
3879338.002022-09-049216Actual
31702420.002024-11-039016Actual
119234516.002023-04-045266Actual
4066200.002022-09-048756Budget
23046105.002024-03-047866Actual
629030.002022-11-047156Budget
1060858521.002023-03-051226Actual
35155290.002025-02-028936Actual
1062317.002023-03-056926Actual
27148109158.002024-07-041226Actual
29546130.002024-09-037656Actual
10826380.002023-03-057266Budget
2851195.002022-08-058936Actual
838760.002023-01-056826Actual
25003253.002024-05-048936Actual
23908200.002024-04-037416Actual
35232120.002025-02-027866Actual
4022-168.002022-09-049146Actual
1494818687.002023-07-056066Actual
35137497.002025-02-026536Actual
2832927769.002024-08-046036Actual
2100435.002024-01-057146Actual
17932532.002023-10-059236Actual
566308472.002022-06-041036Actual
527414781.002022-10-052876Actual
9736-136.002023-02-029166Actual
7260226.002022-12-056526Actual
5218100.002022-10-056766Budget
28443325510.002024-08-04476Actual
1177140.002023-04-048526Budget
6334950.002022-11-046266Budget
11916200.002023-04-048756Budget
34029347.002025-01-048746Actual
2105760.002024-01-056866Actual
3745397.002025-04-048536Actual
10601468.002023-03-058716Actual
52679604.002022-10-051876Actual
31848222214.002024-11-0310166Actual
23901398.002024-04-036516Actual
30646174.002024-10-047646Actual
622592.002022-11-049436Actual
8494380.002023-01-057746Budget
1746410.002022-07-056546Actual
3176115461.002024-11-036046Actual
3004175.002022-08-058966Actual
10759100.002023-03-056556Budget
24086147426.002024-04-033576Actual
14836126504.002023-07-051226Actual
30685257.002024-10-049256Actual
1685447.002023-09-046726Actual
283821454.002024-08-046156Actual
3520541.002025-02-028556Actual
2913100.002022-08-056656Budget
10684159.002023-03-057836Actual
3634177.002025-03-056756Actual
30714382.002024-10-048766Actual
130631971.002023-05-056166Actual
8616410.002023-01-058766Actual
3396450.002025-01-047326Actual
4050200.002022-09-047756Budget
2831929.002024-08-048426Actual
26102746.002024-06-036256Actual
1791652.002023-10-057136Actual
14820147.002023-07-057416Actual
3751725095.002025-04-046066Actual
75886.002022-06-048566Actual
1685394.002023-09-046626Actual
742710.002022-12-058256Budget
861380.002023-01-058466Budget
38724-58833.002025-05-054676Actual
692162.002022-06-048156Actual
3070144.002024-10-047166Actual
24089111416.002024-04-033976Actual
2838816.002024-08-046956Actual
524032.002022-10-058266Actual
3859480.002022-09-047716Budget
3870482910.002025-05-051576Actual
25057-82.002024-05-049156Actual
3738629.002025-04-046916Actual
1289442.002023-05-058326Actual
351621248.002025-02-026246Actual
1587668.002023-08-056746Actual
32863314.002024-12-046636Actual
138851371.002023-06-046246Actual
11919-72.002023-04-049156Actual
7229547.002022-12-057716Actual
5016100.002022-10-056626Budget
25037116.002024-05-046556Actual
1583028.002023-08-057826Actual
2715292.002024-07-046526Actual
29495538.002024-09-037736Actual
16942300.002022-07-056136Budget
23956213.002024-04-036536Actual
2496539.002024-05-047626Actual
37448582.002025-04-048036Actual
21005144.002024-01-057346Actual
17920467.002023-10-057736Actual
628649.002022-11-046856Actual
295655502.002024-09-035766Actual
12977116.002023-05-057446Actual
2956112838.002024-09-035266Actual
3641543232.002025-03-053276Actual
1797831.002023-10-058456Actual
1701528043.002023-09-044076Actual
72994.002022-12-059626Actual
284684005897.002024-08-044376Actual
14976909.002023-07-059766Actual
2832345.002022-08-057636Actual
680122.002022-06-047356Actual
3298215558.002024-12-042076Actual
27145-268.002024-07-049116Actual
168242729.002023-09-046216Actual
9641650.002023-02-026256Budget
1594622.002023-08-058266Actual
34071106.002025-01-046766Actual
37449361.002025-04-048136Actual
74541300.002022-12-056166Budget
7211368.002022-06-046266Actual
1688445.002023-09-046936Actual
2203480.002024-02-027656Actual
7276200.002022-12-057726Budget
22922346.002024-03-046226Actual
1802548565.002023-10-051376Actual
7310280.002022-12-056636Budget
1903038619.002023-11-041476Actual
6100189.002022-11-047316Actual
3285027.002024-12-048526Actual
36419118337.002025-03-053776Actual
35200237.002025-02-028056Actual
1287512.002023-05-056926Actual
282452.002022-08-056936Actual
29488167.002024-09-036736Actual
1389130.002023-06-047146Actual
401580.002022-09-048446Budget
4124110.002022-09-048566Actual
12834260.002023-05-057616Actual
3174228.002024-11-036936Actual
6297200.002022-11-047756Budget
37402-309.002025-04-049116Actual
1797610.002023-10-058256Actual
1300415997.002023-05-056056Actual
13962340.002023-06-048766Actual
210476.002024-01-059656Actual
9613380.002023-02-027746Budget
29617136289.002024-09-033576Actual
851911830.002023-01-056056Actual
1786154.002023-10-057116Actual
179960.002022-07-056856Budget
30569344.002024-10-048116Actual
2510135524.002024-05-041476Actual
8432325.002023-01-056636Actual
9717380.002023-02-027766Budget
5124174.002022-10-057646Actual
29450374.002024-09-039016Actual
2395978.002024-04-036836Actual
628814.002022-11-046956Actual
35156445.002025-02-029036Actual
34046155.002025-01-047656Actual
13849113.002023-06-048726Actual
11735950.002023-04-046126Budget
16873112.002023-09-049226Actual
1500131298.002023-07-053876Actual
1682935.002023-09-046916Actual
405180.002022-09-047856Budget
190630604.002022-07-051976Actual
840860.002023-01-058326Budget
35099451.002025-02-028716Actual
38625221.002025-05-058146Actual
638710419.002022-11-04876Actual
1788387.002023-10-056526Actual
8624356.002023-01-059766Actual
1682176.002022-07-058726Actual
8527100.002023-01-056656Budget
8437100.002023-01-056836Budget
10590338.002023-03-058116Actual
38607-430.002025-05-059136Actual
39788.002022-09-049636Actual
1580888.002023-08-058416Actual
32865123.002024-12-046836Actual
733340.002022-12-058236Actual
1074280.002023-03-058546Budget
1392743.002023-06-048456Actual
10738100.002023-03-058346Budget
179093095.002023-10-056136Actual
630066.002022-11-047856Actual
277730.002022-08-057126Budget
1075211800.002023-03-056056Budget
524130.002022-10-058266Budget
722170.002022-12-057116Budget
514152.002022-10-058546Actual
416222906.002022-09-044076Actual
11719100.002023-04-048316Budget
501361.002022-06-048116Actual
37401386.002025-04-049016Actual
25000109.002024-05-048436Actual
2196225.002024-02-028526Actual
527089984.002022-10-052176Actual
25116116215.002024-05-043576Actual
35089116.002025-02-027416Actual
38692-321.002025-05-059166Actual
7255850.002022-12-056126Budget
13881332.002023-06-049236Actual
11760200.002023-04-048026Budget
94501900.002023-02-026216Budget
1303777.002023-05-058356Actual
3741950.002025-04-047826Actual
3408578.002025-01-048466Actual
1787291.002023-10-058516Actual
38646125.002025-05-057456Actual
8397100.002023-01-057626Budget
11822585.002023-04-048736Actual
190480142.002022-07-051576Actual
294291777.002024-09-036116Actual
12931306.002023-05-057636Actual
32934-134.002024-12-049156Actual
2097030742.002024-01-056036Actual
1797736.002023-10-058356Actual
11793200.002023-04-046736Budget
11945123.002023-04-046866Actual
158256.002023-08-057126Actual
36378137.002025-03-057366Actual
14911227.002023-07-058746Actual
15894-158.002023-08-059146Actual
3185353480.002024-11-031376Actual
25038106.002024-05-046656Actual
1897357.002023-11-047356Actual
11915176.002023-04-048756Actual

Generated 2025-07-04 06:18:47.890 UTC