[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4469   

4219 items

NOTE: Only 1000 elements of total 4219 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165640.002022-07-046826Budget
3626562.002025-03-047326Actual
28444433301.002024-08-03676Actual
7249363.002022-12-049216Actual
3004175.002022-08-048966Actual
31750405.002024-11-028136Actual
3866442.002025-05-045466Actual
10693100.002023-03-048436Budget
639096899.002022-11-031576Actual
26002117.002024-06-027316Actual
6304200.002022-11-038156Budget
3297511240.002024-12-03776Actual
14852104.002023-07-048126Actual
2951735.002024-09-027146Actual
12945107.002023-05-048436Actual
2839482.002024-08-037856Actual
2293141.002024-03-037626Actual
6352100.002022-11-037466Budget
2954151.002024-09-026856Actual
35137497.002025-02-016536Actual
35188720.002025-02-016256Actual
36399325722.002025-03-04676Actual
951968.002023-02-017826Actual
6109100.002022-11-037816Budget
31692519.002024-11-027716Actual
3968100.002022-09-038436Budget
1788850.002022-07-046156Budget
1389920.002023-06-038246Actual
1797736.002023-10-048356Actual
1684711.002023-09-039616Actual
1306221349.002023-05-046066Actual
11801100.002023-04-037436Budget
11728-199.002023-04-039116Actual
18921169.002023-11-037336Actual
3852220.002022-09-037316Budget
118756.002023-04-039646Actual
2752410.002022-08-048716Actual
7123759.002022-06-035366Actual
15882137.002023-08-047646Actual
404596.002022-09-037456Actual
13924152.002023-06-038156Actual
2946212.002024-09-026926Actual
40256.002022-09-039646Actual
52126100.002022-10-046366Budget
280618.002022-08-049426Actual
3519158.002025-02-016756Actual
31719146.002024-11-027726Actual
4120137.002022-09-038366Actual
305551870.002024-10-036116Actual
855540.002023-01-048556Budget
1726150.002022-07-048336Actual
30406220.002022-08-044676Actual
2402357.002024-04-028456Actual
859050.002023-01-047166Budget
1700213.002022-07-046636Actual
167930.002022-07-048426Budget
2843389.002024-08-038566Actual
38576208.002025-05-048726Actual
28438519.002024-08-039266Actual
1994724.002023-12-046936Actual
5239310.002022-10-048166Actual
1493643.002023-07-048556Actual
27271210.002024-07-037366Actual
261341422.002024-06-026366Actual
637164.002022-11-038566Actual
1383855.002023-06-037326Actual
4069-90.002022-09-039156Actual
3284078.002024-12-037326Actual
2944200.002022-08-048756Budget
1314020682.002023-05-044076Actual
1721380.002022-07-048136Budget
61841622.002022-11-036236Actual
10701-229.002023-03-049136Actual
29549266.002024-09-028056Actual
37391461.002025-04-037716Actual
415117945.002022-09-032476Actual
2503411051.002024-05-036056Actual
3952100.002022-09-037436Budget
29549955.002022-08-045366Actual
27283208.002024-07-038966Actual
36395632.002025-03-049766Actual
36330382.002025-03-048746Actual
7497169.002022-12-049066Actual
22968454.002024-03-038736Actual
1287876.002023-05-047326Actual
7244527.002022-12-048716Actual
3174340.002024-11-027136Actual
8396131.002023-01-047626Actual
295111208.002024-09-026246Actual
2821234.002022-08-046736Actual
9560220.002023-02-017336Budget
1284431.002023-05-048216Actual
282670.002022-08-047136Budget
149457978.002023-07-045466Actual
29591-262.002024-09-029166Actual
3069112534.002024-10-035766Actual
34003589.002025-01-038736Actual
272636567.002024-07-036366Actual
1490085.002023-07-047346Actual
261321870.002024-06-026166Actual
3517392.002025-02-017846Actual
188591078.002023-11-036216Actual
168233033.002023-09-036116Actual
8498376.002023-01-048046Actual
2194847.002024-02-016726Actual
1188741.002023-04-036756Actual
787124092.002022-06-032976Actual
26141142.002024-06-027266Actual
26061104.002024-06-027836Actual
751163776.002022-12-041476Actual
3291753.002024-12-036856Actual
3297147500.002024-12-039966Actual
31684407.002024-11-026616Actual
566308472.002022-06-031036Actual
1583517.002023-08-048426Actual
83321530.002023-01-046216Actual
3737925290.002025-04-036016Actual
1481834.002023-07-047116Actual
220228.002024-02-019646Actual
1797610.002023-10-048256Actual
11806550.002023-04-037736Budget
7214280.002022-12-046616Budget
29544102.002024-09-027356Actual
3182739.002024-11-027166Actual
24964111.002024-05-037426Actual
251084422.002024-05-032376Actual
329981762722.002024-12-034376Actual
2845414978.002024-08-032276Actual
20016188.002023-12-049256Actual
14878123.002023-07-047836Actual
2999116.002022-08-048466Actual
9735170.002023-02-019066Actual
148112551.002023-07-046116Actual
29512223.002024-09-026546Actual
3510413.002025-02-019616Actual
27188312.002024-07-037636Actual
11969100.002023-04-038366Budget
16883151.002023-09-036836Actual
2947-94.002022-08-049156Actual
108091900.002023-03-046166Budget
1174650.002023-04-036826Budget
219723742.002024-02-016136Actual
2617055087.002024-06-021976Actual
85645.002023-01-049656Actual
2196127.002024-02-018426Actual
4969159.002022-10-046716Actual
9469547.002023-02-017716Actual
10653127.002023-03-049226Actual
847114040.002023-01-046046Actual
2845217459.002024-08-032076Actual
1699939785.002023-09-031976Actual
5281117406.002022-10-043776Actual
13109268.002023-05-049266Actual
9645100.002023-02-016656Budget
7275142.002022-12-047626Actual
2502753.002024-05-038546Actual
21919257.002024-02-016516Actual
26096313.002024-06-029046Actual
18013160.002023-10-048966Actual
24057302.002024-04-028766Actual
10818223.002023-03-046666Actual
2202781.002024-02-016656Actual
3015345566.002022-08-04676Actual
1065429.002023-03-049426Actual
5073220.002022-10-047336Budget
3406416984.002025-01-035766Actual
23048263.002024-03-038166Actual
32956441.002024-12-037766Actual
1789342.002023-10-047826Actual
97397.002023-02-019666Actual
1666161.002022-07-047726Actual
2942821642.002024-09-026016Actual
305561637.002024-10-036216Actual
503914.002022-10-048226Actual
36257783.002025-03-046126Actual
525418996.002022-10-049466Actual
27301158561.002024-07-032176Actual
4022-168.002022-09-039146Actual
1392841.002023-06-038556Actual
20069157848.002023-12-042976Actual
20045302.002023-12-048766Actual
3180460.002024-11-028356Actual
3630041.002025-03-048236Actual
32970429.002024-12-039766Actual
21036265.002024-01-048056Actual
35121126.002025-02-018126Actual
9655100.002023-02-017456Budget
7230157.002022-12-047816Actual
3634424.002025-03-047156Actual
21007168.002024-01-047646Actual
526696336.002022-10-041576Actual
2101469.002024-01-048446Actual
7329550.002022-12-048036Budget
2944432.002024-09-028216Actual
3066657.002024-10-036756Actual
240784466.002024-04-022376Actual
3750462.002025-04-038456Actual
1605100.002022-07-046716Budget
22976820.002024-03-036246Actual
1062440.002023-03-047126Budget
1482626.002023-07-048216Actual
851653.002023-01-049446Actual
405810.002022-09-038256Budget
9628380.002023-02-018746Budget
80114629.002022-06-0310076Actual
17957-138.002023-10-049146Actual
30631400.002024-10-039036Actual
118341561.002023-04-036246Actual
5099-181.002022-10-049136Actual
2720341.002022-08-046516Actual
11857480.002023-04-038046Budget
1292434.002023-05-046936Actual
3855595111.002025-05-041226Actual
19059604.002022-07-041876Actual
386359.002025-05-049646Actual
10656572963.002023-03-041036Actual
15908136.002023-08-047656Actual
31775368.002024-11-028046Actual
230256.002024-03-039656Actual
11984451651.002023-04-0310166Actual
743133.002022-12-048456Actual
3397111.002025-01-038226Actual
2300578.002024-03-036756Actual
2501782.002024-05-037346Actual
4971123.002022-10-046816Actual
373811557.002025-04-036216Actual
131198965.002023-05-04876Actual
28368103.002024-08-037846Actual
5030170.002022-10-047726Actual
1779380.002022-07-048746Budget
28293109.002024-08-038516Actual
2840055.002024-08-038556Actual
559200.002022-06-038726Budget
2098899.002024-01-048436Actual
3520444.002025-02-018456Actual
2099621901.002024-01-046046Actual
74466752.002022-12-045366Actual
16986421.002023-09-039266Actual
169612004.002023-09-036166Actual
5014100.002022-10-046526Budget
2599960.002024-06-026816Actual
219683.002024-02-019626Actual
2765546.002022-08-046226Actual
191215848.002022-07-042876Actual
11986645861.002023-04-03476Actual
37474445.002025-04-038046Actual
2830810.002024-08-036926Actual
611894.002022-11-038416Actual
1200822659.002023-04-033876Actual
13826464.002023-06-039216Actual
32925232.002024-12-038056Actual
292040.002022-08-047156Budget
1886380.002022-07-048766Budget
39388-1050.002025-06-029376Actual
20014141.002023-12-049056Actual
38677107.002025-05-047266Actual
1713280.002022-07-047636Budget
2498229009.002024-05-036036Actual
5090100.002022-10-048336Budget
11707286.002023-04-037616Actual
38689451.002025-05-048766Actual
1396076.002023-06-038466Actual
10587100.002023-03-047816Budget
1084892.002023-03-048566Actual
524130.002022-10-048266Budget
303086845.002022-08-043176Actual
30722278547.002024-10-0310166Actual
7234384.002022-12-048116Actual
11763186.002023-04-038126Actual
2308919414.002024-03-0310076Actual
5216177.002022-10-046666Actual
22046-109.002024-02-019156Actual
2611353.002024-06-027856Actual
6089280.002022-11-036516Budget
199129745.002023-12-046026Actual
35248247827.002025-02-01476Actual
61516692.002022-06-036046Actual
5242100.002022-10-048366Budget
14894113.002023-07-046546Actual
37569182333.002025-04-033776Actual
26124371.002024-06-029256Actual
12935200.002023-05-047836Budget
11852351.002023-04-037746Actual
1192613549.002023-04-035366Actual
16915267.002023-09-037746Actual
179071115146.002023-10-041136Actual
1729100.002022-07-048536Budget
2841221039.002024-08-036066Actual
6361380.002022-11-038066Actual
38382022.002022-09-036116Actual
2408424969.002024-04-023376Actual
35109151.002025-02-016526Actual
23041174.002024-03-037266Actual
2722280.002022-08-046616Budget
643380.002022-06-038046Budget
28298612.002024-08-039216Actual
1652100.002022-07-046626Budget
96823.002023-02-019656Actual
18987-106.002023-11-039156Actual
1792436.002023-10-048236Actual
11951587.002023-04-037266Actual
1587750.002023-08-046846Actual
1682935.002023-09-036916Actual
1395988.002023-06-038366Actual
10836100.002023-03-047866Budget
1290383.002023-05-049026Actual
2200539.002024-02-017146Actual
32932109.002024-12-038956Actual
2494476.002024-05-038316Actual
32816504.002024-12-037716Actual
28366208.002024-08-037646Actual
3288517356.002024-12-036046Actual
17949160.002023-10-048146Actual
6334950.002022-11-036266Budget
740950.002022-12-046856Budget
4989316.002022-10-048116Actual
478218.002022-06-036516Actual
3075029624.002024-10-0310076Actual
1997250.002023-12-046846Actual
3642041637.002025-03-043876Actual
317869.002024-11-029646Actual
11772200.002023-04-038726Budget
2724650.002024-07-038356Actual
3074037628.002024-10-033276Actual
15891265.002023-08-048746Actual
629198.002022-11-037356Actual
14857151.002023-07-048726Actual
2718575.002024-07-037136Actual
3396123.002025-01-036826Actual
22959272.002024-03-037636Actual
3868100.002022-09-038316Budget
1809177.002022-07-047756Actual
36290151.002025-03-046836Actual
29522102.002024-09-027846Actual
2780161.002022-08-047426Actual
7369179.002022-12-047446Actual
6191168.002022-06-036246Actual
632220.002022-06-037346Budget
2729780714.002024-07-031576Actual
271782454.002024-07-036136Actual
3852924298.002025-05-046016Actual
5110200.002022-10-046546Budget
29537786.002024-09-026256Actual
2298216.002024-03-037146Actual
172343.002022-07-048236Actual
12820380.002023-05-046516Budget
541105.002022-06-037626Actual
28443325510.002024-08-03476Actual
5113120.002022-10-046746Actual
38682132.002025-05-047866Actual
70044.002022-06-038556Actual
622610.002022-11-039636Actual
22095123840.002024-02-012176Actual
11916200.002023-04-038756Budget
1660100.002022-07-047326Budget
634129.002022-06-037446Actual
73436.002022-06-037166Actual
1199141074.002023-04-031476Actual
8447480.002023-01-047736Budget
1484414.002023-07-046926Actual
632699500.002022-11-035666Budget
85796500.002023-01-046366Budget
209427535.002024-01-046026Actual
9456200.002023-02-016716Budget
6385520964.002022-11-03676Actual
1887474.002023-11-038316Actual
85726244.002023-01-045766Actual
36356277.002025-03-048756Actual
13933206.002023-06-039256Actual
495380.002022-06-037716Budget
20939331.002024-01-049216Actual
12885170.002023-05-047726Actual
2763550.002022-08-046126Budget
24987102.002024-05-036736Actual
729146.002022-06-036766Actual
20985324.002024-01-048136Actual
3179286.002024-11-026756Actual
3990105.002022-09-036746Actual
38597163.002025-05-047836Actual
947640.002023-02-018216Budget
1897027.002023-11-036856Actual
37510323.002025-04-039256Actual
18691400.002022-07-047666Budget
8606310.002023-01-048166Actual
35084100.002025-02-016716Actual
8377907.002023-01-046126Actual
28304102.002024-08-036526Actual
1855125.002022-07-046766Actual
38721164802.002025-05-043976Actual
10603240.002023-03-049016Actual
11920121.002023-04-039256Actual
396440.002022-09-038236Budget
2866280.002022-08-046646Budget
625830.002022-11-038246Budget
2405555.002024-04-028466Actual
1852280.002022-07-046566Budget
1582220.002023-08-046726Actual
29492240.002024-09-027336Actual
13815116.002023-06-037816Actual
210476.002024-01-049656Actual
799629881.702022-06-034576Actual
743039.002022-12-048356Actual
832725506.002023-01-046016Actual
5063280.002022-10-046536Budget
278371.002022-08-047626Actual
1642114378.002022-07-041226Actual
13021110.002023-05-047356Budget
13083220.002023-05-047366Budget
3184747500.002024-11-029966Actual
3876165.002022-09-038916Actual
479198.002022-06-036616Actual
16835124.002023-09-037816Actual
6113280.002022-11-038116Budget
179609042.002023-10-046056Actual
19007755.002023-11-037666Actual
2102214165.002024-01-046056Actual
1199289065.002023-04-031576Actual
388083.002022-09-039416Actual
32809156.002024-12-036716Actual
3630917.002025-03-049636Actual
2831929.002024-08-038426Actual
63551629.002022-11-037666Actual
21982245.002024-02-017636Actual
19078931.002022-07-042076Actual
2109520206.002024-01-042876Actual
1295610.002023-05-049636Actual
7292234.002022-12-048726Actual
26058101.002024-06-027436Actual
5236480.002022-10-048066Budget
130641900.002023-05-046166Budget
32826495.002024-12-039016Actual
1086737693.002023-03-041476Actual
272578140.002024-07-035466Actual
36371178.002025-03-046566Actual
752014934.002022-12-042876Actual
1583776.002023-08-048726Actual
5012567.002022-10-046226Actual
7232620.002022-12-048016Actual
1176520.002023-04-038226Actual
2397919088.002024-04-026046Actual
20015-113.002023-12-049156Actual
24058129.002024-04-028966Actual
623973.002022-11-036846Actual
1853280.002022-07-046666Budget
1396170.002023-06-038566Actual
9734111.002023-02-018966Actual
28323115.002024-08-039026Actual
10782186.002023-03-048156Actual
4018351.002022-09-038746Actual
191890735.002022-07-043576Actual
5132192.002022-10-048146Actual
13886192.002023-06-036546Actual
2961938238.002024-09-023876Actual
2209339785.002024-02-011976Actual
41324761.002022-09-039466Actual
25996168.002024-06-026516Actual
18950236.002023-11-037746Actual
24017224.002024-04-027756Actual
164073.002022-07-049416Actual
351859.002025-02-019646Actual
3290386.002024-12-038446Actual
13072280.002023-05-046666Budget
28286556.002024-08-037716Actual
21989111.002024-02-018436Actual
865021951.002023-01-043876Actual
11943100.002023-04-036766Budget
20920136.002024-01-046716Actual
209171920.002024-01-046216Actual
19934109.002023-12-049026Actual
33987256.002025-01-036636Actual
962021.002023-02-018246Actual
974613405.002023-02-01776Actual
1895415.002023-11-038246Actual
2200388.002024-02-016846Actual
5011650.002022-10-046226Budget
34023421.002025-01-038046Actual
17890148.002023-10-047426Actual
6313234.002022-11-038756Actual
509106.002022-06-038516Actual
4002340.002022-09-037746Actual
3410261913.002025-01-031576Actual
4021210.002022-09-039046Actual
2836173.002022-08-047836Actual
3738742.002025-04-037116Actual
4136167185.002022-09-0310166Actual
6199100.002022-11-037436Budget
2730214681.002024-07-032276Actual
30258156.002022-08-042276Actual
24996529.002024-05-038036Actual
32962115.002024-12-038466Actual
250671876.002024-05-036266Actual
16897454.002023-09-038736Actual
2611748.002024-06-028356Actual
4031550.002022-09-036256Budget
2407439785.002024-04-021976Actual
3626776.002025-03-047626Actual
7337100.002022-12-048436Budget
958914170.002023-02-016046Actual
2932200.002022-08-048056Budget
52071500.002022-10-046166Budget
6376-123.002022-11-039166Actual
148379142.002023-07-046026Actual
22951428.002024-03-036536Actual
5731700.002022-06-036236Budget
2391432.002024-04-028216Actual
5209819.002022-10-046266Actual
1882100.002022-07-048466Budget
129073.002023-05-049626Actual
6348380.002022-11-037266Budget
13010100.002023-05-046556Budget
3074133566.002024-10-033376Actual
20028214.002023-12-046666Actual
3174199.002024-11-026836Actual
18935-269.002023-11-039136Actual
2724262.002024-07-037856Actual
97519604.002023-02-011876Actual
501853.002022-10-046726Actual
751430604.002022-12-041976Actual
386682433.002025-05-046166Actual
29504.002022-08-049656Actual
37394336.002025-04-038116Actual
24947340.002024-05-038716Actual
7418100.002022-12-047656Budget
26042121.002024-06-029026Actual
13869363.002023-06-037736Actual
689262.002022-06-038056Actual
30603207.002024-10-039026Actual
10841316.002023-03-048166Actual
2091520796.002024-01-046016Actual
723740.002022-12-048216Budget
19011260.002023-11-038166Actual
10567380.002023-03-046516Budget
179053.002023-10-049626Actual
5167110.002022-10-047356Budget
2605526.002024-06-026936Actual
7331401.002022-12-048136Actual
2715535.002024-07-036826Actual
1904927465.002023-11-034076Actual
2196463.002024-02-018926Actual
9561122.002023-02-017436Actual
14962293.002023-07-047766Actual
18018642.002023-10-049766Actual
72571134.002022-12-046226Actual
3186641631.002024-11-023276Actual
14840139.002023-07-046526Actual
497423.002022-10-047116Actual
2927231.002022-08-047756Actual
2394755.002024-04-029026Actual
30391573502.002022-08-044376Actual
2302953878.002024-03-035666Actual
250648955.002024-05-035766Actual
1905133346.002023-11-034676Actual
1196730.002023-04-038266Budget
1899243261.002023-11-035666Actual
17963127.002023-10-046556Actual
2000813.002023-12-048256Actual
12999228.002023-05-049046Actual
1796643.002023-10-046856Actual
25097348283.002024-05-03676Actual
13811191.002023-06-037316Actual
2007629150.002023-12-043876Actual
3169636.002024-11-028216Actual
2393028.002024-04-026726Actual
946170.002023-02-017116Budget
634517.002022-11-036966Actual
22963305.002024-03-038136Actual
680122.002022-06-037356Actual
3857548.002025-05-048526Actual
2500197.002024-05-038536Actual
149425.002023-07-049656Actual
728520.002022-12-048226Budget
28072.002022-08-049626Actual
19978246.002023-12-047746Actual
297750.002022-08-047166Budget
25006519.002024-05-039236Actual
750815333.002022-12-04776Actual
36306484.002025-03-049036Actual
3861590.002025-05-046746Actual
2846230027.002024-08-033476Actual
362821289157.002025-03-041036Actual
306111322.002024-10-036236Actual
3296037.002024-12-038266Actual
12838100.002023-05-047816Budget
23055305.002024-03-039066Actual
4139374891.002022-09-03676Actual
7677.002022-06-039666Actual
22961128.002024-03-037836Actual
1080370000.002023-03-045666Budget
3066918.002024-10-037156Actual
952947.002023-02-018426Actual
28385143.002024-08-036656Actual
149611425.002023-07-047666Actual
1498612485.002023-07-041876Actual
3074959803.002024-10-034676Actual
29597238758.002024-09-02476Actual
375518058.002025-04-03876Actual
2510921743.002024-05-032476Actual
169879.002023-09-039666Actual
25010804.002024-05-036246Actual
1597724969.002023-08-043376Actual
394870.002022-09-037136Budget
37400251.002025-04-038916Actual
2398550.002024-04-026846Actual
6651098.002022-06-036156Actual
632312700.002022-11-035366Budget
586281.002022-06-037336Actual
2721310.002022-08-046616Actual
3910287.002022-09-038026Actual
14833-233.002023-07-049116Actual
118908.002023-04-036956Actual
33998412.002025-01-038136Actual
85982328.002023-01-047666Actual
3183629.002024-11-028266Actual
15956412.002023-08-049766Actual
1583255.002023-08-048126Actual
11812401.002023-04-038136Actual
25075225.002024-05-037266Actual
23970117.002024-04-028336Actual
49621921.002022-10-046116Actual
5286247704.002022-10-044676Actual
30573100.002024-10-038516Actual
1289550.002023-05-048326Budget
21042227.002024-01-048756Actual
75230.002022-06-038266Budget
2736426.002022-08-047716Actual
8458140.002023-01-048336Actual
31695351.002024-11-028116Actual
2404328.002024-04-026966Actual
5189200.002022-10-048756Budget
295860389.002022-08-045666Actual
2607317.002024-06-029636Actual
249706.002024-05-038226Actual
1798620967.002023-10-045266Actual
838760.002023-01-046826Actual
11927583.002023-04-035466Actual
3514150.002025-02-016936Actual
11732146033.002023-04-031226Actual
26122278.002024-06-029056Actual
9462274.002023-02-017316Actual
3055422793.002024-10-036016Actual
3298729076.002024-12-032876Actual
1625321.002022-07-048116Actual
10668234.002023-03-046736Actual
10815246.002023-03-046566Actual
10837131.002023-03-047866Actual
192023367.002022-07-043876Actual
2875198.002022-08-047346Actual
2611078.002024-06-027456Actual
3509784.002025-02-018416Actual
1592820495.002023-08-046066Actual
20956137.002024-01-048026Actual
734917654.002022-12-046046Actual
38566146.002025-05-047426Actual
3870482910.002025-05-041576Actual
2602532.002024-06-026726Actual
31747510.002024-11-027736Actual
37571177986.002025-04-033976Actual
74761500.002022-12-047666Budget
284684005897.002024-08-034376Actual
272051163.002024-07-036246Actual
36298666.002025-03-048036Actual
10734280.002023-03-048146Budget
38588336.002025-05-046636Actual
32855148.002024-12-039226Actual
1500299855.002023-07-043976Actual
2742280.002022-08-048116Budget
514070.002022-10-048546Budget
158422.002023-08-049626Actual
284468666.002024-08-03876Actual
8481100.002023-01-046746Budget
199413742.002023-12-046136Actual
9722266.002023-02-018166Actual
574380.002022-06-036536Budget
24051321.002024-04-028066Actual
11807200.002023-04-037836Budget
3512213.002025-02-018226Actual
5086350.002022-10-048136Actual
306941455.002024-10-036266Actual
638615645.002022-11-03776Actual
26088259.002024-06-028046Actual
13999-22858.002023-06-034676Actual
3520215.002025-02-018256Actual
5114100.002022-10-046746Budget
392151.002022-09-038526Actual
6155200.002022-11-037726Budget
293859.002022-08-048356Actual
3070144.002024-10-037166Actual
5250149.002022-10-048966Actual
11708480.002023-04-037716Budget
2201322.002024-02-018246Actual
3954242.002022-09-037636Actual
31755554.002024-11-028736Actual
755100.002022-06-038366Budget
178464.002022-07-049446Actual
31782179.002024-11-028946Actual
2303879.002024-03-036866Actual
12979214.002023-05-047646Actual
4034101.002022-09-036656Actual
638949491.002022-11-031476Actual
1901483.002023-11-038466Actual
11858280.002023-04-038146Budget
503810.002022-10-048226Budget
6248200.002022-11-037646Budget
230011287.002024-03-036156Actual
2193561.002024-02-018516Actual
385831393582.002025-05-041136Actual
641116000.002022-11-0310076Actual
2998100.002022-08-048466Budget
18367300.002022-07-045366Actual
3172631.002024-11-028526Actual
19906196.002023-12-048916Actual
37483-288.002025-04-039146Actual
2960246479.002024-09-021476Actual
33951-360.002025-01-039116Actual
1890139.002023-11-038326Actual
15867363.002023-08-049036Actual
7341585.002022-12-048736Actual
416022895.002022-09-033876Actual
976216969.002023-02-013376Actual
374315.002025-04-039626Actual
2734200.002022-08-047616Budget
28338321.002024-08-037336Actual
35099451.002025-02-018716Actual
36235144.002025-03-046816Actual
416222906.002022-09-034076Actual
10726200.002023-03-047646Budget
16912126.002023-09-037346Actual
1392743.002023-06-038456Actual
1790630.002022-07-046256Actual
771125316.002022-06-0310166Actual
189132551.002023-11-036136Actual
21000202.002024-01-046646Actual
28395320.002024-08-038056Actual
1281323202.002023-05-046016Actual
30613225.002024-10-036636Actual
1890577.002023-11-038926Actual
5259539102.002022-10-0410166Actual
28352-457.002024-08-039136Actual
1078860.002023-03-048456Budget
7282200.002022-12-048126Budget
5256497.002022-10-049766Actual
11781918306.002023-04-031136Actual
3861153.002022-09-037816Actual
24981854054.002024-05-031136Actual
8364100.002023-01-048516Budget
2103570.002024-01-047856Actual
11854105.002023-04-037846Actual
36393479.002025-03-049266Actual
294557722.002024-09-026026Actual
1801947500.002023-10-049966Actual
2306647089.002024-03-031376Actual
7259200.002022-12-046526Budget
3862867.002025-05-048446Actual
1348433105.002023-06-029376Actual
13094289.002023-05-048166Actual
11939280.002023-04-036566Budget
27274433.002024-07-037766Actual
9451445.002023-02-016516Actual
2496539.002024-05-037626Actual
72072190.002022-12-046116Actual
12856-169.002023-05-049116Actual
8366527.002023-01-048716Actual
1864172.002022-07-047366Actual
2408327176.002024-04-023276Actual
1591549.002023-08-048456Actual
3282915.002024-12-039616Actual
16975106.002023-09-037866Actual
497336.002022-10-046916Actual
5111200.002022-10-046646Budget
23062294482.002024-03-03476Actual
22037188.002024-02-018056Actual
7357280.002022-12-046646Budget
1698380.002022-07-046536Budget
4056164.002022-09-038156Actual
3407322.002025-01-036966Actual
14815106.002023-07-046716Actual
6112302.002022-11-038116Actual
12967100.002023-05-046746Budget
17913167.002023-10-046736Actual
9740164.002023-02-019766Actual
116901900.002023-04-036216Budget
18917118.002023-11-036736Actual
8525100.002023-01-046556Budget
614640.002022-11-037126Budget
2900-168.002022-08-049146Actual
5190234.002022-10-048756Actual
36377129.002025-03-047266Actual
1301765.002023-05-046856Actual
272948321.002024-07-03876Actual
32955654.002024-12-037666Actual
138369.002023-06-036926Actual
3180648.002024-11-028556Actual
23061207726.002024-03-0310166Actual
27134428.002024-07-037716Actual
738020.002022-12-048246Budget
11809648.002023-04-038036Actual
3293040.002024-12-038556Actual
10735319.002023-03-048146Actual
2290024.002024-03-036916Actual
23011127.002024-03-037656Actual
5024110.002022-10-047326Budget
22006157.002024-02-017346Actual
1190280.002023-04-037856Budget
840071.002023-01-047826Actual
138841567.002023-06-036146Actual
9553156.002023-02-016736Actual
6249207.002022-11-037646Actual
26094229.002024-06-028746Actual
13081387.002023-05-047266Actual
302814629.002022-08-042876Actual
29439237.002024-09-027616Actual
498584.002022-06-038016Actual
1711104.002022-07-047436Actual
27172-122.002024-07-039126Actual
2207478.002024-02-018466Actual
3177722.002024-11-028246Actual
15801200.002023-08-047616Actual
6090291.002022-11-036516Actual
7261205.002022-12-046626Actual
741381.002022-12-047356Actual
1065829601.002023-03-046036Actual
85231065.002023-01-046256Actual
730328300.002022-12-046036Budget
85176.002023-01-049646Actual
2877200.002022-08-047446Budget
34058-159.002025-01-039156Actual
1594962.002023-08-048566Actual
5159100.002022-10-046656Budget
6179668935.002022-11-031136Actual
17862210.002023-10-047316Actual
601200.002022-06-038336Budget
149516506.002023-07-046366Actual
7213394.002022-12-046616Actual
259941695.002024-06-026116Actual
490105.002022-06-037416Actual
302718119.002022-08-042476Actual
8356414.002023-01-048116Actual
17974169.002023-10-048056Actual
9595280.002023-02-016546Budget
977113867.002023-02-0110076Actual
842036.002023-01-049426Actual
800-58073.002022-06-034676Actual
7424188.002022-12-048056Actual
385816.002025-05-049626Actual
9612295.002023-02-017746Actual
23903176.002024-04-026716Actual
4134185.002022-09-039766Actual
38603123.002025-05-048536Actual
3955435.002022-09-037736Actual
40744000.002022-09-035266Budget
11945123.002023-04-036866Actual
272621845.002024-07-036266Actual
37457-307.002025-04-039136Actual
11742191.002023-04-036626Actual
508734.002022-10-048236Actual
2292524.002024-03-036726Actual
392486.002022-09-038926Actual
961593.002023-02-017846Actual
23054198.002024-03-038966Actual
35221337.002025-02-016566Actual
1646815.002022-07-046126Actual
1606135.002022-07-046716Actual
28285309.002024-08-037616Actual
622816000.002022-11-036046Budget
30559145.002024-10-036716Actual
7496110.002022-12-048966Actual
25032285.002024-05-039246Actual
7242443.002022-06-036366Actual
5145123.002022-10-049046Actual
3065271.002024-10-038346Actual
4116372.002022-09-038166Actual
2618442062.002024-06-023876Actual
637090.002022-11-038566Budget
416192513.002022-09-033976Actual
8493200.002023-01-047646Budget
20935340.002024-01-048716Actual
38691401.002025-05-049066Actual
499133.002022-10-048216Actual
4095151.002022-09-036766Actual
415846900.002022-09-033576Actual
1174394.002023-04-036726Actual
4998480.002022-10-048716Budget
165930.002022-07-047126Budget
1825176.002022-07-048756Actual
15954326.002023-08-049266Actual
166296.002022-07-047426Actual
2195010.002024-02-016926Actual
772147741.002022-06-03476Actual
5080495.002022-10-047736Actual
37390256.002025-04-037616Actual
2505229.002024-05-038456Actual
25077161.002024-05-037466Actual
394624.002022-09-036936Actual
17948259.002023-10-048046Actual
15849168.002023-08-046636Actual
7239100.002022-12-048316Budget
857318100.002023-01-046066Budget
34039190.002025-01-036656Actual
855658.002023-01-048556Actual
282762535.002024-08-036216Actual
9610200.002023-02-017646Budget
3857293.002022-09-037616Actual
2955256.002024-09-028356Actual
6201312.002022-11-037636Actual
864117074.002023-01-042476Actual
130631971.002023-05-046166Actual
3175141.002024-11-028236Actual
12821312.002023-05-046616Actual
1193220600.002023-04-036066Budget
3014189356.002022-08-04476Actual
3741422.002025-04-037126Actual
34019160.002025-01-037446Actual
1075072.002023-03-049446Actual
2298110.002024-03-036946Actual
8423836918.002023-01-041136Actual
2610637.002024-06-026856Actual
8626449600.002023-01-0410166Budget
24009144.002024-04-026656Actual
3003468.002022-08-048766Actual
1306120600.002023-05-046066Budget
2606429.002024-06-028236Actual
1731527.002022-07-048736Actual
511820.002022-10-047146Actual
1638-174.002022-07-049116Actual
35096102.002025-02-018316Actual
3024109144.002022-08-042176Actual
3635556.002025-03-048556Actual
2301376.002024-03-037856Actual
220572538.002024-02-016366Actual
31776228.002024-11-028146Actual
18451500.002022-07-046166Budget
752323573.002022-12-043276Actual
21927190.002024-02-017616Actual
23990151.002024-04-027646Actual
8432325.002023-01-046636Actual
287223.002022-08-047146Actual
32864160.002024-12-036736Actual
406446.002022-09-038556Actual
1867144.002022-07-047466Actual
23974244.002024-04-028936Actual
20974288.002024-01-046636Actual
2002029.002023-12-045466Actual
1591457.002023-08-048356Actual
229204822.002024-03-036026Actual
28377306.002024-08-039046Actual
638344.002022-06-037746Actual
1190813.002023-04-038256Actual
1072160.002023-03-047146Budget
2829170.002022-08-047436Actual
13115178500.002023-05-0410166Budget
975815391.002023-02-012876Actual
24082111416.002024-04-023176Actual
38590130.002025-05-046836Actual
11835257.002023-04-036546Actual
229503061.002024-03-036236Actual
31865159458.002024-11-023176Actual
7376444.002022-12-048046Actual
27213132.002024-07-037446Actual
7326480.002022-12-047736Budget
953041.002023-02-018526Actual
295922672.002022-08-046066Actual
9572401.002023-02-018136Actual
139346.002023-06-039656Actual
2006510817.002023-12-042276Actual
106078.002023-03-049616Actual
14847176.002023-07-047426Actual
1309630.002023-05-048266Budget
19932151.002023-12-048726Actual
1863949.002022-07-047266Actual
1199918991.002023-04-032476Actual
339811508328.002025-01-031036Actual
16828120.002023-09-036816Actual
29594662.002024-09-029766Actual
741240.002022-12-047156Budget
1067252.002023-03-046936Actual
1087616153.002023-03-042876Actual
640219953.002022-11-033376Actual
383522464.002022-09-036016Actual
1815200.002022-07-048156Budget
9712103.002023-02-017466Actual
11691380.002023-04-036516Budget
183510200.002022-07-045366Budget
2876170.002022-08-047446Actual
2191621022.002024-02-016016Actual
10723153.002023-03-047346Actual
1854248.002022-07-046666Actual
1596113963.002023-08-04776Actual
19922130.002023-12-047426Actual
2833780.002024-08-037136Actual
2095362.002024-01-047626Actual
9732380.002023-02-018766Budget
1889585.002023-11-037626Actual
952751.002023-02-018326Actual
32933167.002024-12-039056Actual
170870.002022-07-047136Budget
108738321.002023-03-042276Actual
13073100.002023-05-046766Budget
3755344323.002025-04-031476Actual
2108939785.002024-01-041976Actual
37383265.002025-04-036616Actual

Generated 2025-07-03 07:29:00.284 UTC