[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4626   

4062 items

NOTE: Only 1000 elements of total 4062 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28443325510.002024-08-03476Actual
40763343.002022-09-035366Actual
3868894.002025-05-048566Actual
3511252.002025-02-016826Actual
3522648.002025-02-017166Actual
32890135.002024-12-036746Actual
3526541631.002025-02-013276Actual
3007358.002022-08-049266Actual
28289379.002024-08-038116Actual
12920200.002023-05-046736Budget
318134444.002024-11-025266Actual
2835416.002024-08-039636Actual
10581100.002023-03-047416Budget
39831004.002022-09-036246Actual
23958102.002024-04-026736Actual
4023280.002022-09-039246Actual
38570262.002025-05-048026Actual
10773100.002023-03-047656Budget
14832291.002023-07-049016Actual
272578140.002024-07-035466Actual
14971162.002023-07-048966Actual
1789732.002023-10-048326Actual
1795248.002023-10-048446Actual
9599101.002023-02-016746Actual
32881427.002024-12-039036Actual
21082328481.002024-01-04676Actual
10713177.002023-03-046646Actual
6191168.002022-06-036246Actual
3511422.002025-02-017126Actual
2299160.002024-03-038346Actual
1798722465.002023-10-045366Actual
1803120.002022-07-047356Budget
386111709.002025-05-046146Actual
6280138.002022-11-036556Actual
1583420.002023-08-048326Actual
3510413.002025-02-019616Actual
1295610.002023-05-049636Actual
24019283.002024-04-028056Actual
1397939785.002023-06-031976Actual
3864985.002025-05-047856Actual
3073725784.002024-10-032876Actual
23964213.002024-04-027636Actual
23956213.002024-04-026536Actual
53530.002022-06-037126Budget
525747500.002022-10-049966Actual
864520237.002023-01-043276Actual
385861831.002025-05-046236Actual
6109100.002022-11-037816Budget
3400817.002025-01-039636Actual
32913925.002024-12-036256Actual
291657.002022-08-046856Actual
27131182.002024-07-037316Actual
17877479.002023-10-049216Actual
37475275.002025-04-038146Actual
219991782.002024-02-016246Actual
399540.002022-09-037146Budget
616750.002022-11-038426Budget
3925132.002022-09-039026Actual
18323.002022-07-049656Actual
3411434909.002025-01-033376Actual
611531.002022-11-038216Actual
16985-252.002023-09-039166Actual
2107086.002024-01-048466Actual
7319220.002022-12-047336Budget
39788.002022-09-039636Actual
1618449.002022-07-047716Actual
41498239.002022-09-032276Actual
3283920.002024-12-037126Actual
8336261.002023-01-046616Actual
260205912.002024-06-026026Actual
2210231223.002024-02-013276Actual
955780.002023-02-017136Budget
2766480.002022-08-046226Budget
11849100.002023-04-037446Budget
272041939.002024-07-036146Actual
30656151.002024-10-038946Actual
10697550.002023-03-048736Budget
6356380.002022-11-037766Budget
13955102.002023-06-037866Actual
6295100.002022-11-037656Budget
3396450.002025-01-037326Actual
4035100.002022-09-036656Budget
1798620967.002023-10-045266Actual
23059595.002024-03-039766Actual
10683200.002023-03-047836Budget
26185172592.002024-06-023976Actual
837610088.002023-01-046026Actual
32909448.002024-12-039246Actual
2884446.002022-08-048046Actual
15901195.002023-08-046656Actual
23053340.002024-03-038766Actual
1065195.002023-03-049026Actual
2959912816.002024-09-02776Actual
4116372.002022-09-038166Actual
139679.002023-06-039666Actual
305561637.002024-10-036216Actual
1597630067.002023-08-043276Actual
3527238028.002025-02-014076Actual
27173204.002024-07-039226Actual
1281423800.002023-05-046016Budget
865021951.002023-01-043876Actual
1898012.002023-11-038256Actual
1699939785.002023-09-031976Actual
3859480.002022-09-037716Budget
3072845739.002024-10-031476Actual
630860.002022-11-038356Budget
6410311853.002022-11-034676Actual
148662806.002023-07-046136Actual
340671235.002025-01-036266Actual
29503554.002024-09-028736Actual
8562192.002023-01-049256Actual
38541519.002025-05-047716Actual
22059302.002024-02-016666Actual
30571125.002024-10-038316Actual
3404171.002025-01-036856Actual
1735-250.002022-07-049136Actual
303561833.002022-08-043776Actual
1077880.002023-03-047856Budget
94471928.002023-02-016116Actual
3299742432.002024-12-034076Actual
1899421804.002022-07-04676Actual
754107.002022-06-038366Actual
1062259.002023-03-046826Actual
1388319088.002023-06-036046Actual
2834550.002022-08-047736Budget
7275142.002022-12-047626Actual
1285090.002023-05-048516Budget
13950272.002023-06-037266Actual
1199918991.002023-04-032476Actual
30573100.002024-10-038516Actual
2727997.002024-07-038366Actual
24067352320.002024-04-02676Actual
1729100.002022-07-048536Budget
2830100.002022-08-047436Budget
11941322.002023-04-036666Actual
3746830.002025-04-037146Actual
6138100.002022-11-036526Budget
24987102.002024-05-036736Actual
8481100.002023-01-046746Budget
119223.002023-04-039656Actual
1597220611.002023-08-042476Actual
2200539.002024-02-017146Actual
641116000.002022-11-0310076Actual
3856200.002022-09-037616Budget
1396170.002023-06-038566Actual
158244.002023-08-046926Actual
3938280.002022-09-036536Budget
3062535.002024-10-038236Actual
1062080.002023-03-046726Budget
1796820.002023-10-047156Actual
9560220.002023-02-017336Budget
78110564.002022-06-032076Actual
3877253.002022-09-039016Actual
1078320.002023-03-048256Actual
19098321.002022-07-042276Actual
2731029706.002024-07-033476Actual
6382272800.002022-11-0310166Budget
9612295.002023-02-017746Actual
220552273.002024-02-016166Actual
3071275.002024-10-038466Actual
85771621.002023-01-046266Actual
523780.002022-06-036226Actual
29573125.002024-09-026866Actual
1173078.002023-04-039416Actual
12940380.002023-05-048136Budget
9467280.002023-02-017616Budget
6202280.002022-11-037636Budget
1582137.002023-08-046626Actual
33988137.002025-01-036736Actual
2784127.002022-08-047726Actual
1290383.002023-05-049026Actual
26042121.002024-06-029026Actual
1623550.002022-07-048016Budget
294247.002022-08-048556Actual
1779380.002022-07-048746Budget
362566943.002025-03-046026Actual
2197837.002024-02-016936Actual
6094137.002022-11-036716Actual
14906175.002023-07-048146Actual
1383855.002023-06-037326Actual
29467144.002024-09-027726Actual
38607-430.002025-05-049136Actual
28453183595.002024-08-032176Actual
2603090.002024-06-027426Actual
1803210603.002023-10-042276Actual
1886380.002022-07-048766Budget
1297360.002023-05-047146Budget
70736.002022-06-039456Actual
3396123.002025-01-036826Actual
108144805.002023-03-046366Actual
17001120836.002023-09-032176Actual
1589052.002023-08-048546Actual
18959110.002023-11-038946Actual
6140100.002022-11-036626Budget
10830120.002023-03-047466Actual
17389.002022-07-049636Actual
1289550.002023-05-048326Budget
3745916.002025-04-039636Actual
31837102.002024-11-028366Actual
2953410.002024-09-029646Actual
2961938238.002024-09-023876Actual
7123759.002022-06-035366Actual
3180550.002024-11-028456Actual
28291135.002024-08-038316Actual
3186229793.002024-11-022476Actual
1585169.002023-08-046836Actual
1399330685.002023-06-033876Actual
38589172.002025-05-046736Actual
13996350000.002023-06-034276Actual
8443130.002023-01-047436Actual
8434169.002023-01-046736Actual
29448451.002024-09-028716Actual
643380.002022-06-038046Budget
11854105.002023-04-037846Actual
8347200.002023-01-047416Budget
280358.002022-08-049026Actual
25075225.002024-05-037266Actual
37489191.002025-04-036556Actual
1385725116.002023-06-036036Actual
318743264577.002024-11-024376Actual
23024288.002024-03-039256Actual
1307686.002023-05-046866Actual
28423209.002024-08-037366Actual
340111352.002025-01-036246Actual
2619023796.002024-06-024676Actual
28364195.002024-08-037346Actual
2394414.002024-04-028526Actual
22068370.002024-02-017766Actual
1701528043.002023-09-034076Actual
29545123.002024-09-027456Actual
13139108869.002023-05-043976Actual
168233033.002023-09-036116Actual
210846569.002024-01-04876Actual
4138183144.002022-09-03476Actual
27197520.002024-07-038736Actual
2209610817.002024-02-012276Actual
3055422793.002024-10-036016Actual
7341585.002022-12-048736Actual
52011120.002022-10-045466Actual
631050.002022-11-038456Budget
29611500.002022-08-046166Budget
3890187.002022-09-036526Actual
1076542.002023-03-046856Actual
21046242.002024-01-049256Actual
1084892.002023-03-048566Actual
1710190.002022-07-047336Actual
1303860.002023-05-048356Budget
1493643.002023-07-048556Actual
6351131.002022-11-037366Actual
746723.002022-12-046966Actual
7399950.002022-12-046156Budget
96378700.002023-02-016056Budget
16828120.002023-09-036816Actual
21081352202.002024-01-04476Actual
249792.002024-05-039626Actual
31771135.002024-11-027446Actual
18941189.002023-11-036546Actual
284684005897.002024-08-034376Actual
7404100.002022-12-046656Budget
27251167.002024-07-039056Actual
2754146.002022-08-048916Actual
392486.002022-09-038926Actual
14861148.002023-07-049226Actual
14994180402.002023-07-042976Actual
181258.002022-07-047856Actual
15991198.002022-07-046216Actual
2943234.002022-08-048756Actual
1199695640.002023-04-032176Actual
27223382.002024-07-038746Actual
13024119.002023-05-047456Actual
30559145.002024-10-036716Actual
401781.002022-09-038546Actual
29585102.002024-09-028366Actual
56193.002022-06-039026Actual
26077206.002024-06-026546Actual
11711142.002023-04-037816Actual
4106100.002022-09-037466Budget
22952390.002024-03-036636Actual
13893141.002023-06-037446Actual
3283660.002024-12-036726Actual
188590.002022-07-048566Budget
27306228168.002024-07-032976Actual
1902347500.002023-11-039966Actual
1897365039.002022-07-0410166Actual
10757650.002023-03-046256Budget
7323293.002022-12-047636Actual
10738100.002023-03-048346Budget
15814420.002023-08-049216Actual
8570125100.002023-01-045666Budget
38597163.002025-05-047836Actual
504151.002022-10-048326Actual
5702300.002022-06-036136Budget
22989167.002024-03-038146Actual
117873037.002023-04-036236Actual
15900214.002023-08-046556Actual
19006137.002023-11-037466Actual
3516669.002025-02-016846Actual
17955112.002023-10-048946Actual
1890011.002023-11-038226Actual
3059717.002024-10-038226Actual
7388410.002022-12-048746Actual
1064640.002023-03-048526Budget
129123000.002023-05-046136Budget
1614125.002022-07-047416Actual
2834547.002024-08-038236Actual
850963.002023-01-048546Actual
27249208.002024-07-038756Actual
8624356.002023-01-049766Actual
5024110.002022-10-047326Budget
2846742832.002024-08-034076Actual
36398230341.002025-03-04476Actual
3058599.002024-10-036626Actual
522241.002022-10-047166Actual
10714200.002023-03-046646Budget
16953184.002023-09-039256Actual
2398614.002024-04-026946Actual
855362.002023-01-048456Actual
6174-83.002022-11-039126Actual
13817295.002023-06-038116Actual
37508242.002025-04-039056Actual
56060.002022-06-038926Actual
3182739.002024-11-027166Actual
5076100.002022-10-047436Budget
522120.002022-10-046966Actual
9659159.002023-02-017756Actual
3857548.002025-05-048526Actual
407137.002022-09-039456Actual
505625272.002022-10-046036Actual
12909526197.002023-05-041136Actual
9609200.002023-02-017446Budget
29489123.002024-09-026836Actual
277338.002022-08-046826Actual
39342100.002022-09-036136Budget
952850.002023-02-018426Budget
7309267.002022-12-046536Actual
1799823.002023-10-046966Actual
17881910.002023-10-046126Actual
32823115.002024-12-038516Actual
25038106.002024-05-036656Actual
27272167.002024-07-037466Actual
13986178668.002023-06-032976Actual
14960144.002023-07-047466Actual
30649338.002024-10-038046Actual
22960490.002024-03-037736Actual
773199915.002022-06-03676Actual
17879102841.002023-10-041226Actual
1168623800.002023-04-036016Budget
2843389.002024-08-038566Actual
317331964299.002024-11-021036Actual
13811191.002023-06-037316Actual
106632300.002023-03-046236Budget
623973.002022-11-036846Actual
351331062911.002025-02-011136Actual
3907200.002022-09-037726Budget
840955.002023-01-048326Actual
2728947500.002024-07-039966Actual
32946300.002024-12-036566Actual
7264101.002022-12-046726Actual
35118183.002025-02-017726Actual
11718123.002023-04-038316Actual
738570.002022-12-048446Budget
2600124.002024-06-027116Actual
10670176.002023-03-046836Actual
397784.002022-09-039436Actual
11954100.002023-04-037466Budget
944524800.002023-02-016016Budget
1991596.002023-12-046526Actual
9717380.002023-02-017766Budget
1896474600.002022-07-0410166Budget
28401277.002024-08-038756Actual
3631736.002025-03-046946Actual
19016340.002023-11-038766Actual
35209-138.002025-02-019156Actual
22965103.002024-03-038336Actual
16949189.002023-09-038756Actual
1696929.002023-09-037166Actual
388256842.002022-09-031226Actual
5712497.002022-06-036136Actual
5011650.002022-10-046226Budget
374352643.002025-04-036136Actual
1189140.002023-04-037156Budget
5124174.002022-10-047646Actual
275869.002022-08-049416Actual
6282125.002022-11-036656Actual
8397100.002023-01-047626Budget
2201660.002024-02-018546Actual
3755344323.002025-04-031476Actual
2296783.002024-03-038536Actual
1313420326.002023-05-043376Actual
760380.002022-06-038766Budget
8402259.002023-01-048026Actual
2495839.002024-05-036626Actual
2961438028.002024-09-023276Actual
13483-29794.502023-06-029276Actual
31807277.002024-11-028756Actual
29431260.002024-09-026516Actual
29591-262.002024-09-029166Actual
10816280.002023-03-046566Budget
16833240.002023-09-037616Actual
5180200.002022-10-048156Budget
3402694.002025-01-038346Actual
3029121422.002022-08-042976Actual
12986307.002023-05-048146Actual
11952218.002023-04-037366Actual
10653127.002023-03-049226Actual
7342550.002022-12-048736Budget
17920467.002023-10-047736Actual
21025141.002024-01-046556Actual
260471191867.002024-06-021136Actual
26021667.002024-06-026126Actual
23021140.002024-03-038956Actual
3900110.002022-09-037326Budget
19018436.002022-07-04876Actual
281024180.002022-08-046036Actual
753314324.002022-12-0410076Actual
37408883.002025-04-036226Actual
56822698.002022-06-036036Actual
9515100.002023-02-017626Budget
3958149.002022-09-037836Actual
277730.002022-08-047126Budget
2390660.002024-04-027116Actual
17956172.002023-10-049046Actual
1070620600.002023-03-046046Budget
10829171.002023-03-047366Actual
186150.002022-07-047166Budget
4022-168.002022-09-039146Actual
1390070.002023-06-038346Actual
36419118337.002025-03-043776Actual
33957356.002025-01-036226Actual
2494476.002024-05-038316Actual
3862777.002025-05-048346Actual
9473550.002023-02-018016Budget
640219953.002022-11-033376Actual
2402451.002024-04-028556Actual
5082149.002022-10-047836Actual
8335280.002023-01-046616Budget
6639700.002022-06-036056Budget
1895168.002023-11-037846Actual
29458116.002024-09-026526Actual
10616174.002023-03-046526Actual
2961033556.002024-09-022476Actual
1193220600.002023-04-036066Budget
1397315160.002023-06-03776Actual
32935223.002024-12-039256Actual
616550.002022-11-038326Budget
37531446.002025-04-037766Actual
8445312.002023-01-047636Actual
3748615160.002025-04-036056Actual
3631855.002025-03-047146Actual
12979214.002023-05-047646Actual
502994.002022-10-047626Actual
3640247881.002025-03-041376Actual
1305795000.002023-05-045666Budget
7247272.002022-12-049016Actual
2713829.002024-07-038216Actual
352516047.002025-02-01876Actual
1689330.002023-09-038236Actual
1189212.002023-04-037156Actual
239254671.002024-04-026026Actual
5012567.002022-10-046226Actual
7098772.002022-06-035266Actual
11727249.002023-04-039016Actual
17431856.002022-07-046246Actual
1890-142.002022-07-049166Actual
21001101.002024-01-046746Actual
32905347.002024-12-038746Actual
12984497.002023-05-048046Actual
33940520.002025-01-037716Actual
51061500.002022-10-046146Budget
32816504.002024-12-037716Actual
86318474.002023-01-04876Actual
1628100.002022-07-048316Budget
5193-106.002022-10-049156Actual
3072978890.002024-10-031576Actual
2874220.002022-08-047346Budget
10741100.002023-03-048446Budget
2960617805.002024-09-022076Actual
2617055087.002024-06-021976Actual
11953220.002023-04-037366Budget
35103436.002025-02-019216Actual
12938550.002023-05-048036Budget
28419118.002024-08-036866Actual
19970128.002023-12-046646Actual
4971123.002022-10-046816Actual
79114553.002022-06-033476Actual
108738321.002023-03-042276Actual
2845217459.002024-08-032076Actual
2293721.002024-03-038326Actual
20004150.002023-12-047756Actual
3740414.002025-04-039616Actual
13027281.002023-05-047756Actual
28464195099.002024-08-033776Actual
5170100.002022-10-047456Budget
3402783.002025-01-038446Actual
2606780.002024-06-028536Actual
12947100.002023-05-048536Budget
31765186.002024-11-026646Actual
18866123.002023-11-037316Actual
318616184.002024-11-022376Actual
52021800.002022-10-045466Budget
41417497.002022-09-03876Actual
12866657.002023-05-046226Actual
119562705.002023-04-037666Actual
14830340.002023-07-048716Actual
861380.002023-01-048466Budget
28342166.002024-08-037836Actual
17904135.002023-10-049226Actual
2788133.002022-08-048026Actual
12868115.002023-05-046526Actual
83302100.002023-01-046116Budget
3509529.002025-02-018216Actual
4049213.002022-09-037756Actual
1992810.002023-12-048226Actual
9463300.002023-02-017316Budget
159628396.002023-08-04876Actual
32965292.002024-12-038966Actual
964382.002023-02-016556Actual
9700280.002023-02-016666Budget
230343490.002024-03-036366Actual
65280.002022-06-038546Budget
9631156.002023-02-019046Actual
5014100.002022-10-046526Budget
12823156.002023-05-046716Actual
34049294.002025-01-038056Actual
3406416984.002025-01-035766Actual
1587814.002023-08-046946Actual
36304589.002025-03-048736Actual
1700422423.002023-09-032476Actual
9607220.002023-02-017346Budget
8583280.002023-01-046666Budget
8480302.002023-01-046646Actual
22913340.002024-03-038716Actual
1894385.002023-11-036746Actual
1887474.002023-11-038316Actual
31754114.002024-11-028536Actual
261276158.002024-06-025366Actual
3169999.002024-11-028516Actual
10652-76.002023-03-049126Actual
957340.002023-02-018236Budget
2205235424.002024-02-015666Actual
35243451.002025-02-019266Actual
2877200.002022-08-047446Budget
1797736.002023-10-048356Actual
2291089.002024-03-038316Actual
20969985000.002024-01-041136Actual
1500328910.002023-07-044076Actual
18881288.002023-11-039216Actual
1289640.002023-05-048426Budget
54090.002022-06-037626Budget
17946222.002023-10-047746Actual
10850380.002023-03-048766Budget
12867200.002023-05-046526Budget
497423.002022-10-047116Actual
1494729044.002023-07-045766Actual
2770100.002022-08-046626Budget
29620168322.002024-09-023976Actual
50238.002022-06-038216Actual
31746284.002024-11-027636Actual
3985200.002022-09-036546Budget
317371468.002024-11-026236Actual
7402125.002022-12-046556Actual
504350.002022-10-048426Budget
3512799.002025-02-018926Actual
1383381.002023-06-036626Actual
85796500.002023-01-046366Budget
7482480.002022-12-048066Budget
1798172.002023-10-048956Actual
2837290.002024-08-038346Actual
3856968.002025-05-047826Actual
750911595.002022-12-04876Actual
239002721.002024-04-026216Actual
2617533870.002024-06-022476Actual
3515038.002025-02-018236Actual
11735950.002023-04-036126Budget
1079394.002023-03-048956Actual
1583517.002023-08-048426Actual
38672319.002025-05-046666Actual
5235128.002022-10-047866Actual
1077785.002023-03-047856Actual
1667200.002022-07-047726Budget
2603327.002024-06-027826Actual
31772168.002024-11-027646Actual
24065255540.002024-04-0210166Actual
502214.002022-10-047126Actual
403950.002022-09-036856Budget
1088623573.002023-03-044076Actual
38604554.002025-05-048736Actual
5089118.002022-10-048336Actual
2947238.002024-09-028326Actual
16975106.002023-09-037866Actual
2496015.002024-05-036826Actual
1068940.002023-03-048236Budget
30619123.002024-10-037436Actual
965888.002023-02-017656Actual
61329600.002022-11-036026Budget
2497316.002024-05-038526Actual
25023180.002024-05-038146Actual
1287876.002023-05-047326Actual
17980151.002023-10-048756Actual
1074280.002023-03-048546Budget
32958568.002024-12-038066Actual
2729566776.002024-07-031376Actual
15911259.002023-08-048056Actual
595602.002022-06-038036Actual
3292850.002024-12-038356Actual
63963367.002022-11-032376Actual
3295030.002024-12-036966Actual
17873416.002023-10-048716Actual
3865375.002025-05-048356Actual
835840.002023-01-048216Budget
527089984.002022-10-042176Actual
32996164602.002024-12-033976Actual
8478280.002023-01-046546Budget
2768112.002022-08-046526Actual
735015600.002022-12-046046Budget
586281.002022-06-037336Actual
750815333.002022-12-04776Actual
2831280.002022-08-047636Budget
14929204.002023-07-047756Actual
21096189072.002024-01-042976Actual
32832690.002024-12-036126Actual
10731100.002023-03-047846Budget
629980.002022-11-037856Budget
763218.002022-06-039066Actual
7366237.002022-12-047346Actual
720624336.002022-12-046016Actual
35117102.002025-02-017626Actual
84281654.002023-01-046236Actual
3519962.002025-02-017856Actual
638710419.002022-11-03876Actual
13085100.002023-05-047466Budget
1698947500.002023-09-039966Actual
350803033.002025-02-016116Actual
501361.002022-06-038116Actual
2610495.002024-06-026656Actual
1583615.002023-08-048526Actual
21060215.002024-01-047266Actual
1902953557.002023-11-031376Actual
741240.002022-12-047156Budget
35236101.002025-02-018366Actual
8607280.002023-01-048166Budget
375301213.002025-04-037666Actual
2722811.002024-07-039646Actual
16971700.002022-07-046236Budget
3628429204.002025-03-046036Actual
5243112.002022-10-048366Actual
2505229.002024-05-038456Actual
2780161.002022-08-047426Actual
37496138.002025-04-037456Actual
8393120.002023-01-047326Budget
181820.002022-07-048256Budget
1789342.002023-10-047826Actual
25048164.002024-05-038056Actual
239521272906.002024-04-021136Actual
19981195.002023-12-048146Actual
30739143177.002024-10-033176Actual
2712224865.002024-07-036016Actual
1789925.002023-10-048526Actual
329414064.002024-12-035766Actual
35138452.002025-02-016636Actual
283272322615.002024-08-031036Actual
74492400.002022-12-045766Budget
29556120.002024-09-028956Actual
17921136.002023-10-047836Actual
31738277.002024-11-026536Actual
10666468.002023-03-046636Actual
2800117.002022-08-048726Actual
2724262.002024-07-037856Actual
37428126.002025-04-039026Actual
219691033750.002024-02-011036Actual
3864424.002025-05-047156Actual
22000256.002024-02-016546Actual
2898137.002022-08-048946Actual
508840.002022-10-048236Budget
2602624.002024-06-026826Actual
2210325454.002024-02-013376Actual
291575.002022-08-046756Actual
3168027273.002024-11-026016Actual
1789587.002023-10-048126Actual
10877132096.002023-03-042976Actual
6154220.002022-11-037726Actual
3170514.002024-11-029616Actual
5179179.002022-10-048156Actual
1387484.002023-06-038336Actual
32966448.002024-12-039066Actual
31717153.002024-11-027426Actual
35108776.002025-02-016226Actual
1381043.002023-06-037116Actual
10747241.002023-03-049046Actual
32807335.002024-12-036516Actual
63796.002022-11-039666Actual
967236.002023-02-018456Actual
2831710.002024-08-038226Actual
957440.002023-02-018236Actual
16915267.002023-09-037746Actual
27220106.002024-07-038346Actual
19011260.002023-11-038166Actual
6231974.002022-11-036246Actual
13075100.002023-05-046866Budget
340684360.002025-01-036366Actual
30724419631.002024-10-03676Actual
2510921743.002024-05-032476Actual
33939289.002025-01-037616Actual
24981854054.002024-05-031136Actual
3180317.002024-11-028256Actual
261746062.002024-06-022376Actual
1304949.002023-05-049456Actual
200182945.002023-12-045266Actual
1301485.002023-05-046756Actual
624280.002022-06-036646Budget
14972249.002023-07-049066Actual
7332380.002022-12-048136Budget
250671876.002024-05-036266Actual
34024260.002025-01-038146Actual
27127125.002024-07-036716Actual
3869647500.002025-05-049966Actual
27291370972.002024-07-03476Actual
5136100.002022-10-048346Budget
28122300.002022-08-046136Budget
1685394.002023-09-036626Actual
7475129.002022-12-047466Actual
33993128.002025-01-037436Actual
35120204.002025-02-018026Actual
20965-77.002024-01-049126Actual
3988200.002022-09-036646Budget
2204234.002024-02-018556Actual
6317-77.002022-11-039156Actual
31745130.002024-11-027436Actual
2943526.002024-09-026916Actual
2845729350.002024-08-032876Actual
1898586.002023-11-038956Actual
8494380.002023-01-047746Budget
63365910.002022-11-036366Actual
26098418.002024-06-029246Actual
5242100.002022-10-048366Budget
5050-86.002022-10-049126Actual
3526722649.002025-02-013476Actual
617635.002022-11-039426Actual
1687135.002022-07-049226Actual
3069112534.002024-10-035766Actual
727879.002022-12-047826Actual
527721794.002022-10-043276Actual
25106120484.002024-05-032176Actual
975717248.002023-02-012476Actual
1384822.002023-06-038526Actual
2838816.002024-08-036956Actual
18907-94.002023-11-039126Actual
8466276.002023-01-049036Actual
26136187.002024-06-026666Actual
4070150.002022-09-039256Actual
50330.002022-06-038216Budget
9660200.002023-02-017756Budget
3847135.002022-09-036816Actual
1389920.002023-06-038246Actual
249614.002024-05-036926Actual
7313130.002022-12-046736Actual
34122-59413.002025-01-034676Actual
149191404.002023-07-046256Actual
11692458.002023-04-036516Actual
35149372.002025-02-018136Actual
2843299.002024-08-038466Actual
12007120289.002023-04-033776Actual
27161736.002022-08-046116Actual
38579-166.002025-05-049126Actual
3862867.002025-05-048446Actual
1897357.002023-11-037356Actual
105641924.002023-03-046116Actual
13923246.002023-06-038056Actual
10571200.002023-03-046716Budget
1867144.002022-07-047466Actual
17943102.002023-10-047346Actual
1184180.002023-04-036846Budget
303086845.002022-08-043176Actual
39821435.002022-09-036146Actual
16951138.002023-09-039056Actual
2497541.002024-05-038926Actual
3073414978.002024-10-032276Actual
27224240.002024-07-038946Actual
21939-181.002024-02-019116Actual
12006128563.002023-04-033576Actual
35180312.002025-02-018746Actual
1084790.002023-03-048466Budget
28341610.002024-08-037736Actual
5098226.002022-10-049036Actual
10716100.002023-03-046746Budget
19909403.002023-12-049216Actual
38677107.002025-05-047266Actual
28352-457.002024-08-039136Actual
2715384.002024-07-036626Actual
229503061.002024-03-036236Actual
11742191.002023-04-036626Actual
18429600.002022-07-045766Budget
21073200.002024-01-048966Actual
4009276.002022-09-038146Actual
3741592.002025-04-037326Actual
2971177.002022-08-046766Actual
19896178.002023-12-047616Actual
497560.002022-10-047116Budget
2098899.002024-01-048436Actual
33989105.002025-01-036836Actual
30560110.002024-10-036816Actual
179921515.002023-10-046266Actual
239551404.002024-04-026236Actual
328052601.002024-12-036116Actual
32926144.002024-12-038156Actual
950940.002023-02-017126Budget
12977116.002023-05-047446Actual
34111220962.002025-01-032976Actual
645243.002022-06-038146Actual
13852-70.002023-06-039126Actual
50601516.002022-10-046236Actual
3888650.002022-09-036226Budget
1169946.002023-04-036916Actual
60851572.002022-11-036116Actual
18911859957.002023-11-031136Actual
527414781.002022-10-042876Actual
2715997.002024-07-037426Actual
18987-106.002023-11-039156Actual
1993129.002023-12-048526Actual
850870.002023-01-048546Budget
1791750.002022-07-046256Budget
837294.002023-01-049416Actual
22019230.002024-02-019046Actual
2733100.002022-08-047416Budget
628649.002022-11-036856Actual
7677.002022-06-039666Actual
15894-158.002023-08-049146Actual
13930101.002023-06-038956Actual
13083220.002023-05-047366Budget
3524412.002025-02-019666Actual
301610391.002022-08-04776Actual
4131380.002022-09-039266Actual
16826315.002023-09-036616Actual
10839480.002023-03-048066Budget
17930399.002023-10-049036Actual
628921.002022-11-037156Actual
2617117114.002024-06-022076Actual
6260100.002022-11-038346Budget
23975376.002024-04-029036Actual
2955256.002024-09-028356Actual
10615200.002023-03-046526Budget
36295328.002025-03-047636Actual
138298138.002023-06-036026Actual
619436.002022-11-036936Actual
768135.002022-06-039766Actual
1314316153.002023-05-0410076Actual
6281100.002022-11-036556Budget
36251526.002025-03-049016Actual
19952395.002023-12-047736Actual
2945462969.002024-09-021226Actual
1995632.002023-12-048236Actual
3857217.002025-05-048226Actual
1781193.002022-07-049046Actual
21074307.002024-01-049066Actual
28072.002022-08-049626Actual
507229.002022-10-047136Actual
117843000.002023-04-036136Budget
8495379.002023-01-047746Actual
10618157.002023-03-046626Actual
10578223.002023-03-047316Actual
1794053.002023-10-046846Actual
3172631.002024-11-028526Actual
14815106.002023-07-046716Actual
832725506.002023-01-046016Actual
7463100.002022-12-046766Budget
169598655.002023-09-035766Actual
8482148.002023-01-046746Actual
1634468.002022-07-048716Actual
2094735.002024-01-046726Actual
3742339.002025-04-038326Actual
10730131.002023-03-047846Actual
2500197.002024-05-038536Actual
18922153.002023-11-037436Actual
28278436.002024-08-036616Actual
31782179.002024-11-028946Actual
2616864054.002024-06-021576Actual
1649100.002022-07-046526Budget
3185816076.002024-11-022076Actual
86359604.002023-01-041876Actual
638615645.002022-11-03776Actual
37391461.002025-04-037716Actual
968610062.002023-02-015366Actual
40754700.002022-09-035366Budget
23902361.002024-04-026616Actual
3634424.002025-03-047156Actual
731759.002022-12-047136Actual
38645116.002025-05-047356Actual
7114100.002022-06-035366Budget
62321000.002022-11-036246Budget
35232120.002025-02-017866Actual
11792234.002023-04-036736Actual
860930.002023-01-048266Budget
14870176.002023-07-046736Actual
8617380.002023-01-048766Budget
22025668.002024-02-016256Actual
2968280.002022-08-046566Budget
2100992.002024-01-047846Actual
26162338062.002024-06-02476Actual
11762100.002023-04-038126Budget
567176270.002022-06-031136Actual
743331.002022-12-048556Actual
26115130.002024-06-028156Actual
260366.002024-06-028226Actual
856811240.002023-01-045366Actual
23054198.002024-03-038966Actual
7357280.002022-12-046646Budget
15794202.002023-08-046616Actual
11818117.002023-04-038436Actual
1186130.002023-04-038246Budget
1071773.002023-03-046846Actual
8364100.002023-01-048516Budget
10603240.002023-03-049016Actual
17964116.002023-10-046656Actual
10688391.002023-03-048136Actual
96508.002023-02-016956Actual
3185755087.002024-11-021976Actual
7379275.002022-12-048146Actual
14868393.002023-07-046536Actual
13043293.002023-05-048756Actual
5249410.002022-10-048766Actual
2503954.002024-05-036756Actual
1697073.002023-09-037266Actual
3521719340.002025-02-016066Actual
1689684.002023-09-038536Actual
26156-306.002024-06-029166Actual
3067091.002024-10-037356Actual
37438471.002025-04-036636Actual
129141675.002023-05-046236Actual
14914-162.002023-07-049146Actual
15874144.002023-08-046546Actual
8500200.002023-01-048146Budget
6251280.002022-11-037746Budget
31872147073.002024-11-023976Actual
798-252025.702022-06-034376Actual
31697124.002024-11-028316Actual
389486.002022-09-036726Actual
613096991.002022-11-031226Actual
9628380.002023-02-018746Budget
853181.002023-01-046856Actual
318201497.002024-11-026266Actual
72092190.002022-12-046216Actual
138041959.002023-06-036216Actual
2305095.002024-03-038366Actual
33992221.002025-01-037336Actual
29523400.002024-09-028046Actual
274431.002022-08-048216Actual
30658-186.002024-10-039146Actual
32815280.002024-12-037616Actual
3842380.002022-09-036516Actual
2844147500.002024-08-039966Actual
1733203.002022-07-048936Actual
32853111.002024-12-039026Actual
2408018622.002024-04-022876Actual
1894466.002023-11-036846Actual
32953202.002024-12-037366Actual
35145314.002025-02-017636Actual
28365180.002024-08-037446Actual
1198012381.002023-04-039466Actual
27164138.002024-07-038126Actual
2601250.002024-06-028516Actual
129073.002023-05-049626Actual
7392-142.002022-12-049146Actual
27218291.002024-07-038146Actual
13964272.002023-06-039066Actual
14876249.002023-07-047636Actual
1796559.002023-10-046756Actual
165360.002022-07-046726Budget
60861800.002022-11-036116Budget
7343176.002022-12-048936Actual
848533.002023-01-046946Actual
24057302.002024-04-028766Actual
3524647500.002025-02-019966Actual
7244527.002022-12-048716Actual
129601900.002023-05-046146Budget
2511829150.002024-05-033876Actual
2006064989.002023-12-041576Actual
7236900.002022-06-036366Budget
407951600.002022-09-035666Budget
3519584.002025-02-017356Actual
39371300.002022-09-036236Budget
32878104.002024-12-038536Actual
318148888.002024-11-025366Actual
352181786.002025-02-016166Actual
1311814052.002023-05-04776Actual
28395320.002024-08-038056Actual
1891888.002023-11-036836Actual
1872107.002022-07-047866Actual
2308427616.002024-03-033876Actual
3871131361.002025-05-042476Actual
32952209.002024-12-037266Actual
79620015.002022-06-034076Actual
277511.002022-08-046926Actual
386801134.002025-05-047666Actual
32825322.002024-12-038916Actual
2948156.002022-08-049256Actual
32956441.002024-12-037766Actual
1746410.002022-07-046546Actual
283571872.002024-08-036246Actual
613111232.002022-11-036026Actual
1312068586.002023-05-041376Actual

Generated 2025-07-03 07:19:50.307 UTC