[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4650   

4038 items

NOTE: Only 1000 elements of total 4038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-06-056556Actual
2494562.002024-05-058416Actual
23020227.002024-03-058756Actual
1065429.002023-03-069426Actual
18941189.002023-11-056546Actual
23061207726.002024-03-0510166Actual
2923128.002022-08-067456Actual
962761.002023-02-038546Actual
363618.002025-03-069656Actual
30744169070.002024-10-053776Actual
9561122.002023-02-037436Actual
18012378.002023-10-068766Actual
35222307.002025-02-036666Actual
11871171.002023-04-059046Actual
1191890.002023-04-059056Actual
27212160.002024-07-057346Actual
301934211.002022-08-061476Actual
21995528.002024-02-039236Actual
35109151.002025-02-036526Actual
339842966.002025-01-056136Actual
3516720.002025-02-036946Actual
2998100.002022-08-068466Budget
860930.002023-01-068266Budget
1583188.002023-08-068026Actual
21044181.002024-01-069056Actual
9483112.002023-02-038516Actual
7241100.002022-12-068416Budget
20990454.002024-01-068736Actual
317371468.002024-11-046236Actual
9470200.002023-02-037816Budget
1596113963.002023-08-06776Actual
1897752.002023-11-057856Actual
1078860.002023-03-068456Budget
3405351.002025-01-058456Actual
50890.002022-06-058516Budget
1070389.002023-03-069436Actual
1903038619.002023-11-051476Actual
13033200.002023-05-068156Budget
2768112.002022-08-066526Actual
119361875.002023-04-056266Actual
3939244.002022-09-056536Actual
2611078.002024-06-047456Actual
1996618812.002023-12-066046Actual
16940107.002023-09-057656Actual
3745916.002025-04-059636Actual
10699186.002023-03-068936Actual
36278126.002025-03-069026Actual
2095785.002024-01-068126Actual
10722220.002023-03-067346Budget
260501793.002024-06-046236Actual
1587814.002023-08-066946Actual
20047244.002023-12-069066Actual
96838050.002023-02-035266Actual
28368103.002024-08-057846Actual
2291271.002024-03-058516Actual
9754105139.002023-02-032176Actual
10629168.002023-03-067426Actual
6254380.002022-11-058046Budget
4978100.002022-10-067416Budget
705-87.002022-06-059156Actual
13084120.002023-05-067466Actual
20994470.002024-01-069236Actual
362853296.002025-03-066136Actual
12916338.002023-05-066536Actual
13867144.002023-06-057436Actual
24997327.002024-05-058136Actual
17964116.002023-10-066656Actual
1076840.002023-03-067156Budget
7309267.002022-12-066536Actual
38614174.002025-05-066646Actual
10851410.002023-03-068766Actual
2512028910.002024-05-054076Actual
3069217728.002024-10-056066Actual
6318128.002022-11-059256Actual
3058739.002024-10-056826Actual
293517.002022-08-068256Actual
170179970.002023-09-054676Actual
3874527.002022-09-058716Actual
7398858.002022-12-066156Actual
10744410.002023-03-068746Actual
35271155812.002025-02-033976Actual
504100.002022-06-058316Budget
579211.002022-06-056736Actual
12978200.002023-05-067646Budget
170623.002022-07-066936Actual
1902953557.002023-11-051376Actual
26096313.002024-06-049046Actual
74771051.002022-12-067666Actual
180463469146.002023-10-064376Actual
2832027.002024-08-058526Actual
30559145.002024-10-056716Actual
4005116.002022-09-057846Actual
9664200.002023-02-038056Budget
27207208.002024-07-056646Actual
2912149.002022-08-066656Actual
800-58073.002022-06-054676Actual
29494299.002024-09-047636Actual
29518151.002024-09-047346Actual
33950450.002025-01-059016Actual
1499726424.002023-07-063376Actual
4123124.002022-09-058466Actual
329382709.002024-12-055366Actual
23063320339.002024-03-05676Actual
9517184.002023-02-037726Actual
15909245.002023-08-067756Actual
855658.002023-01-068556Actual
5152950.002022-10-066156Budget
728520.002022-12-068226Budget
139366489.002023-06-055366Actual
16832181.002023-09-057416Actual
7507579787.002022-12-06676Actual
18323.002022-07-069656Actual
2755224.002022-08-069016Actual
521796.002022-10-066766Actual
74541300.002022-12-066166Budget
37541405.002025-04-059066Actual
3065120.002024-10-058246Actual
2197954.002024-02-037136Actual
1496392.002023-07-067866Actual
38534200.002025-05-066716Actual
38718183511.002025-05-063576Actual
1686628.002023-09-058326Actual
6171200.002022-11-058726Budget
7255850.002022-12-066126Budget
1291027209.002023-05-066036Actual
1696691.002023-09-056766Actual
36322415.002025-03-067746Actual
3857217.002025-05-068226Actual
974865987.002023-02-031376Actual
15807100.002023-08-068316Actual
3741252.002025-04-056826Actual
3291010.002024-12-059646Actual
3511169.002025-02-036726Actual
1174840.002023-04-057126Budget
230256.002024-03-059656Actual
4114480.002022-09-058066Budget
2996130.002022-08-068366Actual
3393653.002025-01-057116Actual
10760106.002023-03-066656Actual
12864751.002023-05-066126Actual
180114.002022-07-067156Actual
6236182.002022-11-056646Actual
751697101.002022-12-062176Actual
1481679.002023-07-066816Actual
38553459.002025-05-069216Actual
3853251.002022-09-057316Actual
580158.002022-06-056836Actual
219419.002024-02-039616Actual
2094735.002024-01-066726Actual
7156700.002022-06-055766Budget
24066401846.002024-04-04476Actual
13069280.002023-05-066566Budget
38695532.002025-05-069766Actual
3281134.002024-12-056916Actual
28401277.002024-08-058756Actual
2951622.002024-09-046946Actual
8460100.002023-01-068436Budget
118779598.002023-04-056056Actual
2201090.002024-02-037846Actual
1492280.002023-07-066756Actual
37547316575.002025-04-0510166Actual
1991147133.002023-12-061226Actual
1309630.002023-05-068266Budget
31749653.002024-11-048036Actual
1701819810.002023-09-0510076Actual
2210730071.002024-02-033876Actual
18925115.002023-11-057836Actual
22035144.002024-02-037756Actual
189905414.002023-11-055266Actual
1393852225.002023-06-055666Actual
3853644.002025-05-066916Actual
3292714.002024-12-058256Actual
37529152.002025-04-057466Actual
28459155013.002024-08-053176Actual
3405449.002025-01-058556Actual
630514.002022-11-058256Actual
62749700.002022-11-056056Budget
1392743.002023-06-058456Actual
1394695.002023-06-056766Actual
10616174.002023-03-066526Actual
2809462700.002022-08-061136Actual
2883116.002022-08-067846Actual
11703270.002023-04-057316Actual
13082171.002023-05-067366Actual
3868894.002025-05-068566Actual
84214.002023-01-069626Actual
19994793.002023-12-066256Actual
18471335.002022-07-066266Actual
1789342.002023-10-067826Actual
16888277.002023-09-057636Actual
27171736.002022-08-066216Actual
4112150.002022-09-057866Actual
2293274.002024-03-057726Actual
1194960.002023-04-057166Budget
38659-209.002025-05-069156Actual
36303116.002025-03-068536Actual
6277957.002022-11-056156Actual
2874220.002022-08-067346Budget
79114553.002022-06-053476Actual
2956621642.002024-09-046066Actual
1391553.002023-06-056856Actual
3172311.002024-11-048226Actual
38713230568.002025-05-062976Actual
1190280.002023-04-057856Budget
37477102.002025-04-058346Actual
21920234.002024-02-036616Actual
632699500.002022-11-055666Budget
2844147500.002024-08-059966Actual
383522464.002022-09-056016Actual
17919260.002023-10-067636Actual
14814203.002023-07-066616Actual
37536118.002025-04-058366Actual
7367220.002022-12-067346Budget
968512100.002023-02-035366Budget
33947106.002025-01-058516Actual
1804331298.002023-10-063876Actual
27126237.002024-07-056616Actual
1306221349.002023-05-066066Actual
629980.002022-11-057856Budget
6220585.002022-11-058736Actual
1389920.002023-06-058246Actual
1995632.002023-12-068236Actual
11979240.002023-04-059266Actual
9759132096.002023-02-032976Actual
3404171.002025-01-056856Actual
47120800.002022-06-056016Actual
28601404.002022-08-066146Actual
7308280.002022-12-066536Budget
2091520796.002024-01-066016Actual
37449361.002025-04-058136Actual
24956284.002024-05-056226Actual
11930120471.002023-04-055666Actual
15971800.002022-07-066116Budget
1398828332.002023-06-053276Actual
9639950.002023-02-036156Budget
10774120.002023-03-067656Actual
351611783.002025-02-036146Actual
117853037.002023-04-056136Actual
3922234.002022-09-058726Actual
2307039785.002024-03-051976Actual
1800983.002023-10-068366Actual
279923.002022-08-068526Actual
1392265.002023-06-057856Actual
1199695640.002023-04-052176Actual
972530.002023-02-038266Budget
23078120854.002024-03-053176Actual
2822176.002022-08-066836Actual
20918306.002024-01-066516Actual
2618035916.002024-06-043376Actual
503914.002022-10-068226Actual
1692164.002023-09-058446Actual
25048164.002024-05-058056Actual
8488198.002023-01-067346Actual
2505134.002024-05-058356Actual
8624356.002023-01-069766Actual
22965103.002024-03-058336Actual
31729135.002024-11-049026Actual
9740164.002023-02-039766Actual
375204876.002025-04-056366Actual
261341422.002024-06-046366Actual
1484347.002023-07-066826Actual
2504744.002024-05-057856Actual
97558321.002023-02-032276Actual
3070030.002024-10-056966Actual
67270.002022-06-056756Budget
220819.002024-02-039666Actual
859136.002023-01-067166Actual
240306.002024-04-049656Actual
5234100.002022-10-067866Budget
26135206.002024-06-046566Actual
9599101.002023-02-036746Actual
2765546.002022-08-066226Actual
23909249.002024-04-047616Actual
743440.002022-12-068556Budget
30612249.002024-10-056536Actual
1489741.002023-07-066846Actual
30673221.002024-10-057756Actual
190630604.002022-07-061976Actual
2898137.002022-08-068946Actual
2201564.002024-02-038446Actual
32823115.002024-12-058516Actual
13991144960.002023-06-053576Actual
1691130.002023-09-057146Actual
31730-108.002024-11-049126Actual
12821312.002023-05-066616Actual
1615100.002022-07-067416Budget
19989-174.002023-12-069146Actual
19954495.002023-12-068036Actual
23009108.002024-03-057356Actual
1490864.002023-07-068346Actual
11872-137.002023-04-059146Actual
1303777.002023-05-068356Actual
1168623800.002023-04-056016Budget
5238280.002022-10-068166Budget
9596218.002023-02-036546Actual
30681243.002024-10-058756Actual
2006820603.002023-12-062876Actual
728418.002022-12-068226Actual
701234.002022-06-058756Actual
1851273.002022-07-066566Actual
35236101.002025-02-038366Actual
9540812721.002023-02-031036Actual
1877280.002022-07-068166Budget
7297172.002022-12-069226Actual
10694124.002023-03-068436Actual
2752410.002022-08-068716Actual
14980413899.002023-07-06676Actual
2943526.002024-09-046916Actual
20015-113.002023-12-069156Actual
19936145.002023-12-069226Actual
1199069393.002023-04-051376Actual
14965223.002023-07-068166Actual
2847025510.002024-08-0510076Actual
749487.002022-06-058066Actual
94937878.002023-02-036026Actual
33978-113.002025-01-059126Actual
17927100.002023-10-068536Actual
29576212.002024-09-047266Actual
1592647839.002023-08-065666Actual
975717248.002023-02-032476Actual
1699939785.002023-09-051976Actual
2606780.002024-06-048536Actual
9619215.002023-02-038146Actual
27134428.002024-07-057716Actual
38624356.002025-05-068046Actual
31773302.002024-11-047746Actual
11826360.002023-04-059236Actual
527687395.002022-10-063176Actual
1988521700.002023-12-066016Actual
8382200.002023-01-066526Budget
28360146.002024-08-056746Actual
86237.002023-01-069666Actual
3074737628.002024-10-054076Actual
1995988.002023-12-068536Actual
2605526.002024-06-046936Actual
12838100.002023-05-067816Budget
6271313.002022-11-059246Actual
15795105.002023-08-066716Actual
16964189.002023-09-056566Actual
73043300.002022-12-066136Budget
9487283.002023-02-039016Actual
1686479.002023-09-058126Actual
6094137.002022-11-056716Actual
18013160.002023-10-068966Actual
108137600.002023-03-066366Budget
15938264.002023-08-067266Actual
1084330.002023-03-068266Budget
6140100.002022-11-056626Budget
519832500.002022-10-065266Budget
2960246479.002024-09-041476Actual
16990173111.002023-09-0510166Actual
10723153.002023-03-067346Actual
25032285.002024-05-059246Actual
841671.002023-01-068926Actual
3640247881.002025-03-061376Actual
1174394.002023-04-056726Actual
2961938238.002024-09-043876Actual
6281100.002022-11-056556Budget
3640465795.002025-03-061576Actual
2298216.002024-03-057146Actual
2610637.002024-06-046856Actual
3396670.002025-01-057626Actual
1057780.002023-03-067116Budget
7218146.002022-12-066816Actual
2960384990.002024-09-041576Actual
2092231.002024-01-066916Actual
15900214.002023-08-066556Actual
2293721.002024-03-058326Actual
148662806.002023-07-066136Actual
33945133.002025-01-058316Actual
634760.002022-11-057166Budget
117843000.002023-04-056136Budget
11794176.002023-04-056836Actual
6266410.002022-11-058746Actual
200569618.002023-12-06776Actual
8548207.002023-01-068156Actual
200241874.002023-12-066166Actual
3845200.002022-09-056716Budget
158471530.002023-08-066236Actual
29495538.002024-09-047736Actual
1994836.002023-12-067136Actual
32826495.002024-12-059016Actual
3411839513.002025-01-053876Actual
5083565.002022-10-068036Actual
3641133870.002025-03-062476Actual
11793200.002023-04-056736Budget
2495839.002024-05-056626Actual
2207389.002024-02-038366Actual
24045322.002024-04-047266Actual
2004122.002023-12-068266Actual
639717945.002022-11-052476Actual
1887474.002023-11-058316Actual
631140.002022-11-058556Actual
1686-81.002022-07-069126Actual
51509700.002022-10-066056Budget
2209026055.002024-02-031476Actual
9716372.002023-02-037766Actual
9737226.002023-02-039266Actual
15802359.002023-08-067716Actual
6373351.002022-11-058766Actual
61329600.002022-11-056026Budget
77719991.002022-06-051476Actual
9601100.002023-02-036846Budget
10818223.002023-03-066666Actual
58247.002022-06-056936Actual
9665200.002023-02-038156Budget
9466304.002023-02-037616Actual
15979171222.002023-08-063576Actual
3067949.002024-10-058456Actual
29440428.002024-09-047716Actual
8542304.002023-01-067756Actual
31837102.002024-11-048366Actual
32877109.002024-12-058436Actual
3892100.002022-09-056626Budget
973080.002023-02-038566Budget
68770.002022-06-057856Budget
271241531.002024-07-056216Actual
12937621.002023-05-068036Actual
1065829601.002023-03-066036Actual
158441083237.002023-08-061136Actual
1287876.002023-05-067326Actual
2609016.002024-06-048246Actual
302230604.002022-08-061976Actual
1582137.002023-08-066626Actual
1730120.002022-07-068536Actual
2291177.002024-03-058416Actual
1646815.002022-07-066126Actual
3179364.002024-11-046856Actual
967236.002023-02-038456Actual
20975146.002024-01-066736Actual
13887174.002023-06-056646Actual
1691555521.002022-07-061136Actual
731880.002022-12-067136Budget
2602811.002024-06-047126Actual
11880650.002023-04-056256Budget
35157-356.002025-02-039136Actual
2725920467.002024-07-055766Actual
1803922060.002023-10-063376Actual
14958650.002023-07-067266Actual
1495730.002023-07-067166Actual
36242155.002025-03-067816Actual
1311814052.002023-05-06776Actual
3906241.002022-09-057726Actual
20927361.002024-01-067716Actual
13072280.002023-05-066666Budget
4983480.002022-10-067716Budget
32855148.002024-12-059226Actual
9515100.002023-02-037626Budget
14886223.002023-07-068936Actual
33992221.002025-01-057336Actual
1894385.002023-11-056746Actual
1499319810.002023-07-062876Actual
27180491.002024-07-056536Actual
10664480.002023-03-066536Budget
169598655.002023-09-055766Actual
504246.002022-10-068426Actual
9770353654.002023-02-034676Actual
11952218.002023-04-057366Actual
13813216.002023-06-057616Actual
306371065.002024-10-056246Actual
25082270.002024-05-058166Actual
1888410649.002023-11-056026Actual
24028-164.002024-04-049156Actual
220974378.002024-02-032376Actual
32908-269.002024-12-059146Actual
10725104.002023-03-067446Actual
1694739.002023-09-058456Actual
30631400.002024-10-059036Actual
4065234.002022-09-058756Actual
736540.002022-12-067146Budget
29520187.002024-09-047646Actual
2949036.002024-09-046936Actual
6238100.002022-11-056746Budget
637164.002022-11-058566Actual
21927190.002024-02-037616Actual
1062150.002023-03-066826Budget
1190159.002023-04-057856Actual
7390116.002022-12-068946Actual
295922672.002022-08-066066Actual
7264101.002022-12-066726Actual
175432.002022-07-067146Actual
119939604.002023-04-051876Actual
3901118.002022-09-057326Actual
1313014172.002023-05-062876Actual
751163776.002022-12-061476Actual
26183144561.002024-06-043776Actual
12869100.002023-05-066626Budget
15925198.002023-08-065466Actual
15849168.002023-08-066636Actual
1802812485.002023-10-061876Actual
260454.002024-06-049626Actual
1199430604.002023-04-051976Actual
21992257.002024-02-038936Actual
38578207.002025-05-069026Actual
1814200.002022-07-068056Budget
61851300.002022-11-056236Budget
3512536.002025-02-038526Actual
2390540.002024-04-046916Actual
38607-430.002025-05-069136Actual
159519968.002022-07-066016Actual
628814.002022-11-056956Actual
6100189.002022-11-057316Actual
2403120443.002024-04-045266Actual
4092200.002022-09-056566Budget
1190813.002023-04-058256Actual
4998480.002022-10-068716Budget
4103217.002022-09-057266Actual
2300658.002024-03-056856Actual
7474100.002022-12-067466Budget
17001120836.002023-09-052176Actual
1494323235.002023-07-065266Actual
139101392.002023-06-056156Actual
8350495.002023-01-067716Actual
67620.002022-06-056956Actual
19009104.002023-11-057866Actual
34096244745.002025-01-05476Actual
16949189.002023-09-058756Actual
37489191.002025-04-056556Actual
24977-50.002024-05-059126Actual
27195135.002024-07-058436Actual
79018648.002022-06-053376Actual
11854105.002023-04-057846Actual
952514.002023-02-038226Actual
3999100.002022-09-057446Budget
5092100.002022-10-068436Budget
2093281.002024-01-068316Actual
85982328.002023-01-067666Actual
272832.002022-08-067116Actual
177680.002022-07-068546Budget
527818275.002022-10-063376Actual
9645100.002023-02-036656Budget
20919279.002024-01-066616Actual
38724-58833.002025-05-064676Actual
609860.002022-11-057116Budget
4966280.002022-10-066516Budget
30622147.002024-10-057836Actual
1689684.002023-09-058536Actual
22069102.002024-02-037866Actual
2608229.002024-06-047146Actual
362862397.002025-03-066236Actual
170162152505.002023-09-054376Actual
1197178.002023-04-058466Actual
339811508328.002025-01-051036Actual
1061978.002023-03-066726Actual
2960814830.002024-09-042276Actual
3299399999.002024-12-053576Actual
1087517771.002023-03-062476Actual
612090.002022-11-058516Budget
1304949.002023-05-069456Actual
741112.002022-12-067156Actual
10791234.002023-03-068756Actual
2497884.002024-05-059226Actual
35108776.002025-02-036226Actual
1793312.002023-10-069636Actual
18906118.002023-11-059026Actual
117371126.002023-04-056226Actual
6292110.002022-11-057356Budget
5248380.002022-10-068766Budget
25020204.002024-05-057746Actual
2110819216.002024-01-0610076Actual
12938550.002023-05-068036Budget
642393.002022-06-058046Actual
13920123.002023-06-057656Actual
18004363.002023-10-067766Actual
3864317.002025-05-066956Actual
1297360.002023-05-067146Budget
728950.002022-12-068426Budget
504050.002022-10-068326Budget
2721930.002024-07-058246Actual
23015180.002024-03-058156Actual
3755517287.002025-04-051876Actual
25997153.002024-06-046616Actual
16825347.002023-09-056516Actual
1608100.002022-07-066816Budget
306111322.002024-10-056236Actual
178808062.002023-10-066026Actual
16992393489.002023-09-05676Actual
19026364334.002023-11-05676Actual
6301246.002022-11-058056Actual
158967.002023-08-069646Actual
11800313.002023-04-057336Actual
11714280.002023-04-058116Budget
28142176.002022-08-066236Actual
37456384.002025-04-059036Actual
36296589.002025-03-067736Actual
16944131.002023-09-058156Actual
3066113637.002024-10-056056Actual
35190109.002025-02-036656Actual
20936161.002024-01-068916Actual
24937151.002024-05-057416Actual
19011260.002023-11-058166Actual
10831100.002023-03-067466Budget
261282770.002024-06-045466Actual
2823200.002022-08-066836Budget
219598.002024-02-038226Actual
159243147.002023-08-065366Actual
19964462.002023-12-069236Actual
7419176.002022-12-067756Actual
27151800.002022-08-066116Budget
2844992726.002024-08-051576Actual
2000813.002023-12-068256Actual
25996168.002024-06-046516Actual
10740105.002023-03-068446Actual
31797136.002024-11-047456Actual
2501438.002024-05-056846Actual
744126.002022-12-069456Actual
1396170.002023-06-058566Actual
637090.002022-11-058566Budget
36346123.002025-03-067456Actual
415215696.002022-09-052876Actual
27232139.002024-07-056556Actual
1281423800.002023-05-066016Budget
297750.002022-08-067166Budget
2909750.002022-08-066256Budget
2200426.002024-02-036946Actual
8452655.002023-01-068036Actual
36299412.002025-03-068136Actual
10728372.002023-03-067746Actual
2296783.002024-03-058536Actual
20976111.002024-01-066836Actual
1803120.002022-07-067356Budget
3864280.002022-09-058116Budget
3891170.002022-09-056626Actual
8381174.002023-01-066526Actual
13853117.002023-06-059226Actual
34119155812.002025-01-053976Actual
2835518241.002024-08-056046Actual
1498580296.002023-07-061576Actual
35084100.002025-02-036716Actual
250351360.002024-05-056156Actual
8526218.002023-01-066656Actual
9586360.002023-02-039236Actual
1798929953.002023-10-065766Actual
14815106.002023-07-066716Actual
1059790.002023-03-068416Budget
3187626881.002024-11-0410076Actual
14927183.002023-07-067456Actual
179361039.002023-10-066246Actual
29549955.002022-08-065366Actual
10589480.002023-03-068016Budget
2713829.002024-07-058216Actual
32952209.002024-12-057266Actual
96911621.002023-02-036166Actual
62759568.002022-11-056056Actual
1889218.002023-11-057126Actual
3407322.002025-01-056966Actual
2913100.002022-08-066656Budget
36293281.002025-03-067336Actual
72561247.002022-12-066126Actual
29613151018.002024-09-043176Actual
10571200.002023-03-066716Budget
2202842.002024-02-036756Actual
31775368.002024-11-048046Actual
11985496800.002023-04-0510166Budget
33956855.002025-01-056126Actual
31828171.002024-11-047266Actual
3890187.002022-09-056526Actual
11941322.002023-04-056666Actual
1804527754.002023-10-064076Actual
2402357.002024-04-048456Actual
2401216.002024-04-046956Actual
2007324229.002023-12-063476Actual
10601468.002023-03-068716Actual
19961226.002023-12-068936Actual
638710419.002022-11-05876Actual
27186293.002024-07-057336Actual
38646125.002025-05-067456Actual
21007168.002024-01-067646Actual
7343176.002022-12-068936Actual
2104051.002024-01-068456Actual
30621473.002024-10-057736Actual
317631110.002024-11-046246Actual
1314316153.002023-05-0610076Actual
636200.002022-06-057646Budget
3755255001.002025-04-051376Actual
2207225.002024-02-038266Actual
38567118.002025-05-067626Actual
7236900.002022-06-056366Budget
634627.002022-11-057166Actual
2393028.002024-04-046726Actual
760380.002022-06-058766Budget
4115601.002022-09-058066Actual
25037116.002024-05-056556Actual
28418157.002024-08-056766Actual
2599316521.002024-06-046016Actual
608480.002022-06-058736Budget
2566421333.002024-06-039376Actual
14915271.002023-07-069246Actual
7426200.002022-12-068156Budget
6109100.002022-11-057816Budget
6189331.002022-11-056636Actual
30098.002022-08-069666Actual
2396021.002024-04-046936Actual
36297168.002025-03-067836Actual
1586133.002023-08-068236Actual
2840055.002024-08-058556Actual
32857982134.002024-12-051036Actual
139346.002023-06-059656Actual
2605641.002024-06-047136Actual
35090225.002025-02-037616Actual
189934512.002023-11-055766Actual
7435200.002022-12-068756Budget
3397111.002025-01-058226Actual
24019283.002024-04-048056Actual
34024260.002025-01-058146Actual
8612100.002023-01-068466Actual
6384388339.002022-11-05476Actual
5090100.002022-10-068336Budget
22008176.002024-02-037646Actual
975310180.002023-02-032076Actual
17962835.002023-10-066256Actual
31759652.002024-11-049236Actual
2506012537.002024-05-055266Actual
27252-134.002024-07-059156Actual
22033123.002024-02-037456Actual
617268.002022-11-058926Actual
1188574.002023-04-056656Actual
260761516.002024-06-046246Actual
24936152.002024-05-057316Actual
3865375.002025-05-068356Actual
59937.002022-06-058236Actual
27191661.002024-07-058036Actual
1301925.002023-05-067156Actual
7342550.002022-12-068736Budget
3410455087.002025-01-051976Actual
9486185.002023-02-038916Actual
630066.002022-11-057856Actual
585300.002022-06-057336Budget
752543020.002022-12-063476Actual
3871131361.002025-05-062476Actual
856811240.002023-01-065366Actual
1075211800.002023-03-066056Budget
27267116.002024-07-056866Actual
3626776.002025-03-067626Actual
4120137.002022-09-058366Actual
9663198.002023-02-038056Actual
11850195.002023-04-057646Actual
841240.002023-01-068526Budget
274431.002022-08-068216Actual
283312849.002024-08-056236Actual
1489115371.002023-07-066046Actual
4116372.002022-09-058166Actual
8357380.002023-01-068116Budget
12905111.002023-05-069226Actual
32905347.002024-12-058746Actual
12917480.002023-05-066536Budget
36390233.002025-03-068966Actual
2208938663.002024-02-031376Actual
2723464.002024-07-056756Actual
752825020.002022-12-063876Actual
3985200.002022-09-056546Budget
968918100.002023-02-036066Budget
2299017.002024-03-058246Actual
11839100.002023-04-056746Budget
138298138.002023-06-056026Actual
21091138643.002024-01-062176Actual
3747629.002025-04-058246Actual
15942281.002023-08-067766Actual
8583280.002023-01-066666Budget
22972408.002024-03-059236Actual
605100.002022-06-058536Budget
3067091.002024-10-057356Actual
317621269.002024-11-046146Actual
1889112.002023-11-056926Actual
720524800.002022-12-066016Budget
40780.002022-09-055466Budget
303470667.002022-08-063576Actual
19990291.002023-12-069246Actual
19980314.002023-12-068046Actual
95941400.002023-02-036246Budget
21940302.002024-02-039216Actual
3870716595.002025-05-062076Actual
9580100.002023-02-038536Budget
13000-182.002023-05-069146Actual
14939178.002023-07-069056Actual
7360100.002022-12-066746Budget
751918991.002022-12-062476Actual
6201400.002022-06-056246Budget
3180550.002024-11-048456Actual
84221209727.002023-01-061036Actual
261276158.002024-06-045366Actual
3859256.002025-05-067136Actual
743240.002022-12-068456Budget
14932150.002023-07-068156Actual
13886192.002023-06-056546Actual
2109210603.002024-01-062276Actual
27173204.002024-07-059226Actual
26086242.002024-06-047746Actual
229492755.002024-03-056136Actual
31752143.002024-11-048336Actual
36268136.002025-03-067726Actual
975086383.002023-02-031576Actual
3752532.002025-04-056966Actual
964670.002023-02-036756Budget
8629423716.002023-01-06676Actual
5080495.002022-10-067736Actual
8545334.002023-01-068056Actual
26013270.002024-06-048716Actual
7362137.002022-12-066846Actual
2618640030.002024-06-044076Actual
13022127.002023-05-067356Actual
26069382.002024-06-048936Actual
7416100.002022-12-067456Budget
7338117.002022-12-068436Actual
3974285.002022-09-059036Actual
1191260.002023-04-058456Budget
12846109.002023-05-068316Actual
11837234.002023-04-056646Actual
3517622.002025-02-038246Actual
9514102.002023-02-037626Actual
15793223.002023-08-066516Actual
1079394.002023-03-068956Actual
1687732249.002023-09-056036Actual
7213394.002022-12-066616Actual
3015345566.002022-08-06676Actual
13013165.002023-05-066656Actual
148624.002023-07-069626Actual
860832.002023-01-068266Actual
655380.002022-06-058746Budget
11982466.002023-04-059766Actual
2712926.002024-07-056916Actual
29487325.002024-09-046636Actual
22930132.002024-03-057426Actual
2981220.002022-08-067366Budget
18879216.002023-11-059016Actual
2851195.002022-08-068936Actual
3395315.002025-01-059616Actual
1795345.002023-10-068546Actual
2291974781.002024-03-051226Actual
670179.002022-06-056656Actual
15975103275.002023-08-063176Actual
4046100.002022-09-057456Budget
34031321.002025-01-059046Actual
1307686.002023-05-066866Actual
186150.002022-07-067166Budget
1888361364.002023-11-051226Actual
249614.002024-05-056926Actual
50601516.002022-10-066236Actual
73071378.002022-12-066236Actual
20049326.002023-12-069266Actual
31700485.002024-11-048716Actual
6203480.002022-11-057736Budget
3289345.002024-12-057146Actual
3058915.002024-10-057126Actual
23967519.002024-04-048036Actual
12935200.002023-05-067836Budget
522120.002022-10-066966Actual
275869.002022-08-069416Actual
1587011.002023-08-069636Actual
29590327.002024-09-049066Actual
10574120.002023-03-066816Actual
2615066.002024-06-048366Actual
37430168.002025-04-059226Actual
24986197.002024-05-056636Actual
32869147.002024-12-057436Actual
280238.002022-08-068926Actual
2837378.002024-08-058446Actual
5051142.002022-10-069226Actual
7475129.002022-12-067466Actual
548100.002022-06-058126Budget
2715535.002024-07-056826Actual
3170514.002024-11-049616Actual
56429.002022-06-059426Actual
3636721429.002025-03-066066Actual
36424-128799.002025-03-064676Actual
7379275.002022-12-068146Actual
972873.002023-02-038466Actual
74531210.002022-12-066166Actual
18886874.002023-11-056226Actual
1899421804.002022-07-06676Actual
3060925768.002024-10-056036Actual
1690444008.002022-07-061036Actual
388310712.002022-09-056026Actual
10580141.002023-03-067416Actual
750911595.002022-12-06876Actual
3291924.002024-12-057156Actual
6363280.002022-11-058166Budget
18947118.002023-11-057346Actual
1625321.002022-07-068116Actual
499550.002022-06-058016Budget
2716647.002024-07-058326Actual
128151905.002023-05-066116Actual
250671876.002024-05-056266Actual
40771.002022-09-055466Actual
9522139.002023-02-038126Actual
16842416.002023-09-058716Actual
32819394.002024-12-058116Actual
2887276.002022-08-068146Actual
19016340.002023-11-058766Actual
350803033.002025-02-036116Actual
3856316.002025-05-066926Actual
5172100.002022-10-067656Budget
3989100.002022-09-056746Budget
51994600.002022-10-065366Budget
13981119509.002023-06-052176Actual
514070.002022-10-068546Budget
168830.002022-07-069426Actual
278741.002022-08-067826Actual
30743187856.002024-10-053576Actual
4134185.002022-09-059766Actual
15881123.002023-08-067446Actual
7275142.002022-12-067626Actual
29656900.002022-08-066366Budget
33931370.002025-01-056516Actual
37392139.002025-04-057816Actual
7472157.002022-12-067366Actual
3861719.002025-05-066946Actual
130631971.002023-05-066166Actual
37400251.002025-04-058916Actual
17920467.002023-10-067736Actual
2006313109.002023-12-062076Actual
563124.002022-06-059226Actual
640337196.002022-11-053476Actual
30675272.002024-10-058056Actual
29482835735.002024-09-041136Actual
2848120.002022-08-068536Actual
28377306.002024-08-059046Actual
28287151.002024-08-057816Actual
35092127.002025-02-037816Actual
30602135.002024-10-058926Actual
7358372.002022-12-066646Actual
12918307.002023-05-066636Actual
3187529006.002024-11-044676Actual
16876781963.002023-09-051136Actual
2607416411.002024-06-046046Actual
138851371.002023-06-056246Actual
2502660.002024-05-058446Actual
35099451.002025-02-038716Actual
38612932.002025-05-066246Actual
32966448.002024-12-059066Actual
3627782.002025-03-068926Actual
6294100.002022-11-057456Budget
11705100.002023-04-057416Budget
16976433.002023-09-058066Actual
855994.002023-01-068956Actual
8594220.002023-01-067366Budget
318214278.002024-11-046366Actual
21036265.002024-01-068056Actual
2611353.002024-06-047856Actual
1682229561.002023-09-056016Actual
30624353.002024-10-058136Actual
68871.002022-06-057856Actual
38606537.002025-05-069036Actual
1070620600.002023-03-066046Budget
289291.002022-08-068446Actual
11945123.002023-04-056866Actual
1495491.002023-07-066766Actual
1761250.002022-07-067646Actual
3854885.002025-05-068516Actual
18042143596.002023-10-063776Actual
1887659.002023-11-058516Actual
3064889.002024-10-057846Actual
2831066.002024-08-057326Actual
23999302.002024-04-048746Actual
1062525.002023-03-067126Actual
130687600.002023-05-066366Budget
32891100.002024-12-056846Actual
2505010.002024-05-058256Actual
1581510.002023-08-069616Actual
1997981.002023-12-067846Actual
852970.002023-01-066756Budget
726723.002022-12-066926Actual
32808305.002024-12-056616Actual
2495742.002024-05-056526Actual
11706280.002023-04-057616Budget
13849113.002023-06-058726Actual
37426174.002025-04-058726Actual
6191168.002022-06-056246Actual
3059953.002024-10-058426Actual
37455250.002025-04-058936Actual
20036676.002023-12-067666Actual
9584270.002023-02-039036Actual
24015146.002024-04-047456Actual
8348275.002023-01-067616Actual
117794.002023-04-059626Actual
9614100.002023-02-037846Budget
2499030.002024-05-057136Actual
725314.002022-06-056566Actual
30702214.002024-10-057266Actual
36239174.002025-03-067416Actual
19962346.002023-12-069036Actual
10676304.002023-03-067336Actual
36233384.002025-03-066616Actual
272301050.002024-07-056156Actual
2983158.002022-08-067466Actual
4094298.002022-09-056666Actual
9633208.002023-02-039246Actual
2209821970.002024-02-032476Actual
2107086.002024-01-068466Actual
9666123.002023-02-038156Actual
9713100.002023-02-037466Budget
30119000.002022-08-069966Actual
77838783.002022-06-051576Actual
401029.002022-09-058246Actual
149457978.002023-07-065466Actual
14902116.002023-07-067646Actual
26097-250.002024-06-049146Actual
1903918820.002023-11-052876Actual
8364100.002023-01-068516Budget
190287286.002023-11-05876Actual

Generated 2025-07-06 00:50:11.560 UTC