[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4664   

4024 items

NOTE: Only 1000 elements of total 4024 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12954328.002023-05-069236Actual
33989105.002025-01-056836Actual
738020.002022-12-068246Budget
15869484.002023-08-069236Actual
250671876.002024-05-056266Actual
78516551.002022-06-052476Actual
11824270.002023-04-059036Actual
1709300.002022-07-067336Budget
288930.002022-08-068246Budget
970296.002023-02-036766Actual
18987-106.002023-11-059156Actual
28435253.002024-08-058966Actual
386730.002022-09-058216Budget
53155.002022-06-056826Actual
2006239785.002023-12-061976Actual
139679.002023-06-059666Actual
614640.002022-11-057126Budget
21104112664.002024-01-063976Actual
37489191.002025-04-056556Actual
10826380.002023-03-067266Budget
1392265.002023-06-057856Actual
1875405.002022-07-068066Actual
618123400.002022-11-056036Budget
6267380.002022-11-058746Budget
3072147500.002024-10-059966Actual
10584468.002023-03-067716Actual
1998369.002023-12-068346Actual
1904728844.002023-11-053876Actual
6217112.002022-11-058536Actual
340102028.002025-01-056146Actual
7414120.002022-12-067356Budget
11760200.002023-04-058026Budget
62291500.002022-11-056146Budget
15863102.002023-08-068436Actual
31833113.002024-11-047866Actual
17938137.002023-10-066646Actual
2201322.002024-02-038246Actual
6278574.002022-11-056256Actual
8437100.002023-01-066836Budget
36372162.002025-03-066666Actual
50541495532.002022-10-061036Actual
1692164.002023-09-058446Actual
21939-181.002024-02-039116Actual
159619800.002022-07-066016Budget
641116000.002022-11-0510076Actual
389486.002022-09-056726Actual
10679322.002023-03-067636Actual
2844147500.002024-08-059966Actual
1080820600.002023-03-066066Budget
21064309.002024-01-067766Actual
35130204.002025-02-039226Actual
2103198.002024-01-067356Actual
2505567.002024-05-058956Actual
14840139.002023-07-066526Actual
3940222.002022-09-056636Actual
619436.002022-11-056936Actual
1389687.002023-06-057846Actual
35243451.002025-02-039266Actual
1594391.002023-08-067866Actual
130071970.002023-05-066156Actual
29071040.002022-08-066156Actual
2854400.002022-08-069236Actual
28353761.002024-08-059236Actual
52311800.002022-10-067666Budget
1304262.002023-05-068556Actual
283281565426.002024-08-051136Actual
363681758.002025-03-066166Actual
9723280.002023-02-038166Budget
3409211.002025-01-059666Actual
189132551.002023-11-056136Actual
2109520206.002024-01-062876Actual
10792200.002023-03-068756Budget
373811557.002025-04-056216Actual
2293917.002024-03-058526Actual
389370.002022-09-056726Budget
1171730.002023-04-058216Budget
12981380.002023-05-067746Budget
7359182.002022-12-066746Actual
2301376.002024-03-057856Actual
3074542487.002024-10-053876Actual
7240118.002022-12-068416Actual
2405467.002024-04-048366Actual
6348380.002022-11-057266Budget
30702214.002024-10-057266Actual
31717153.002024-11-047426Actual
28339202.002024-08-057436Actual
35209-138.002025-02-039156Actual
513273.002022-06-059016Actual
52021800.002022-10-065466Budget
7799604.002022-06-051876Actual
964929.002023-02-036856Actual
3289345.002024-12-057146Actual
11870111.002023-04-058946Actual
29527000.002022-08-065266Budget
1711104.002022-07-067436Actual
2193561.002024-02-038516Actual
1596365489.002023-08-061376Actual
26062445.002024-06-048036Actual
3856316.002025-05-066926Actual
19007755.002023-11-057666Actual
7234384.002022-12-068116Actual
1382872105.002023-06-051226Actual
8349280.002023-01-067616Budget
2831280.002022-08-067636Budget
3627782.002025-03-068926Actual
2293721.002024-03-058326Actual
2498878.002024-05-056836Actual
732109.002022-06-056866Actual
2393643.002024-04-047626Actual
1400019612.002023-06-0510076Actual
2926129.002022-08-067656Actual
1485872.002023-07-068926Actual
165179.002022-07-066626Actual
3904100.002022-09-057626Budget
13069280.002023-05-066566Budget
188851093.002023-11-056126Actual
307268392.002024-10-05876Actual
842036.002023-01-069426Actual
9726100.002023-02-038366Budget
5209819.002022-10-066266Actual
84221209727.002023-01-061036Actual
1186770.002023-04-058546Actual
22020-184.002024-02-039146Actual
11696208.002023-04-056716Actual
31730-108.002024-11-049126Actual
22959272.002024-03-057636Actual
741013.002022-12-066956Actual
6161157.002022-11-058126Actual
967884.002023-02-039056Actual
30646174.002024-10-057646Actual
18481400.002022-07-066266Budget
3171341.002024-11-046826Actual
850870.002023-01-068546Budget
27241204.002024-07-057756Actual
26182168421.002024-06-043576Actual
37457-307.002025-04-059136Actual
16831216.002023-09-057316Actual
2714183.002024-07-058516Actual
8547200.002023-01-068156Budget
2848120.002022-08-068536Actual
352606123.002025-02-032376Actual
2511019810.002024-05-052876Actual
6382272800.002022-11-0510166Budget
9550302.002023-02-036636Actual
19894137.002023-12-067316Actual
9720430.002023-02-038066Actual
72561247.002022-12-066126Actual
31809194.002024-11-049056Actual
51509700.002022-10-066056Budget
5203212400.002022-10-065666Budget
5147164.002022-10-069246Actual
20943850.002024-01-066126Actual
973080.002023-02-038566Budget
1294140.002023-05-068236Budget
1390256.002023-06-058546Actual
13872251.002023-06-058136Actual
3059468.002024-10-057826Actual
2851195.002022-08-068936Actual
3633511.002025-03-069646Actual
2000813.002023-12-068256Actual
3902142.002022-09-057426Actual
8592380.002023-01-067266Budget
9597280.002023-02-036646Budget
11985496800.002023-04-0510166Budget
30649338.002024-10-058046Actual
1583839.002023-08-068926Actual
1991746.002023-12-066726Actual
28428484.002024-08-058066Actual
18016328.002023-10-069266Actual
9632-125.002023-02-039146Actual
509494.002022-10-068536Actual
3298017287.002024-12-051876Actual
21931226.002024-02-038116Actual
179596.002023-10-069646Actual
19924146.002023-12-067726Actual
1082535.002023-03-067166Actual
2960814830.002024-09-042276Actual
3396450.002025-01-057326Actual
2842149.002024-08-057166Actual
15982109868.002023-08-063976Actual
78924240.002022-06-053276Actual
107541399.002023-03-066156Actual
638710419.002022-11-05876Actual
229288.002024-03-057126Actual
1080463648.002023-03-065666Actual
725087.002022-12-069416Actual
25078811.002024-05-057666Actual
1197178.002023-04-058466Actual
36324422.002025-03-068046Actual
6135650.002022-11-056226Budget
228942275.002024-03-056116Actual
317881105.002024-11-046156Actual
168242729.002023-09-056216Actual
168139.002022-07-068526Actual
23981979.002024-04-046246Actual
9567168.002023-02-037836Actual
24932106.002024-05-056716Actual
12986307.002023-05-068146Actual
415620326.002022-09-053376Actual
634760.002022-11-057166Budget
4112150.002022-09-057866Actual
11807200.002023-04-057836Budget
73957.002022-12-069646Actual
3182625.002024-11-046966Actual
1387324.002023-06-058236Actual
3057913.002024-10-059616Actual
32972135485.002024-12-0510166Actual
18337300.002022-07-065266Actual
848720.002023-01-067146Actual
9454280.002023-02-036616Budget
1297080.002023-05-066846Budget
1383530.002023-06-056826Actual
14852104.002023-07-068126Actual
29612247386.002024-09-042976Actual
1067376.002023-03-067136Actual
2293494.002024-03-058026Actual
3508732.002025-02-037116Actual
14885416.002023-07-068736Actual
1993129.002023-12-068526Actual
1397563635.002023-06-051376Actual
667750.002022-06-056256Budget
851653.002023-01-069446Actual
10782186.002023-03-068156Actual
38533402.002025-05-066616Actual
3862595.002022-09-058016Actual
628470.002022-11-056756Budget
11849100.002023-04-057446Budget
9499152.002023-02-036526Actual
10628200.002023-03-067426Budget
3297747286.002024-12-051376Actual
180898.002022-07-067656Actual
17995210.002023-10-066666Actual
3742211.002025-04-058226Actual
1077199.002023-03-067456Actual
6213100.002022-11-058336Budget
29529347.002024-09-048746Actual
31697124.002024-11-048316Actual
11898100.002023-04-057656Budget
3869647500.002025-05-069966Actual
2979431.002022-08-067266Actual
2604179.002024-06-048926Actual
1733203.002022-07-068936Actual
27164138.002024-07-058126Actual
3410515904.002025-01-052076Actual
2108548779.002024-01-061376Actual
283016659.002024-08-056026Actual
293750.002022-08-068356Budget
13932-123.002023-06-059156Actual
38543515.002025-05-068016Actual
3626232.002025-03-066826Actual
179071115146.002023-10-061136Actual
34091409.002025-01-059266Actual
3066812.002024-10-056956Actual
108577.002023-03-069666Actual
753021794.002022-12-064076Actual
1198814380.002023-04-05776Actual
10773100.002023-03-067656Budget
1887659.002023-11-058516Actual
12881118.002023-05-067426Actual
8654361904.002023-01-064676Actual
2839720.002024-08-058256Actual
2103570.002024-01-067856Actual
13808105.002023-06-056816Actual
21986330.002024-02-038136Actual
2611353.002024-06-047856Actual
13870106.002023-06-057836Actual
21010360.002024-01-068046Actual
7472157.002022-12-067366Actual
190287286.002023-11-05876Actual
8362138.002023-01-068416Actual
9578100.002023-02-038436Budget
1699939785.002023-09-051976Actual
35170133.002025-02-037446Actual
27143218.002024-07-058916Actual
15801200.002023-08-067616Actual
303216969.002022-08-063376Actual
8587100.002023-01-066866Budget
3404878.002025-01-057856Actual
20002138.002023-12-067456Actual
10648176.002023-03-068726Actual
11952218.002023-04-057366Actual
1697828.002023-09-058266Actual
17944141.002023-10-067446Actual
13869363.002023-06-057736Actual
84214.002023-01-069626Actual
18923206.002023-11-057636Actual
973171.002023-02-038566Actual
21033121.002024-01-067656Actual
25075225.002024-05-057266Actual
2944432.002024-09-048216Actual
5143293.002022-10-068746Actual
744410600.002022-12-065266Budget
35236101.002025-02-038366Actual
1663100.002022-07-067426Budget
1391615.002023-06-056956Actual
628921.002022-11-057156Actual
1864172.002022-07-067366Actual
37385102.002025-04-056816Actual
34021357.002025-01-057746Actual
85982328.002023-01-067666Actual
30622147.002024-10-057836Actual
116872886.002023-04-056116Actual
38565102.002025-05-067326Actual
20974288.002024-01-066636Actual
37558164326.002025-04-052176Actual
293951.002022-08-068456Actual
106603645.002023-03-066136Actual
7261205.002022-12-066626Actual
1482881.002023-07-068416Actual
1690968.002023-09-056846Actual
289480.002022-08-068546Budget
10677100.002023-03-067436Budget
13906-169.002023-06-059146Actual
1579833.002023-08-067116Actual
1898333.002023-11-058556Actual
4116372.002022-09-058166Actual
279625.002022-08-068426Actual
640578265.002022-11-053776Actual
10744410.002023-03-068746Actual
189961252.002023-11-056266Actual
499133.002022-10-068216Actual
6110480.002022-11-058016Budget
1903166308.002023-11-051576Actual
30716293.002024-10-059066Actual
18691400.002022-07-067666Budget
149457978.002023-07-065466Actual
3741422.002025-04-057126Actual
13806275.002023-06-056616Actual
1486527351.002023-07-066036Actual
191730707.002022-07-063476Actual
24015146.002024-04-047456Actual
1649100.002022-07-066526Budget
850665.002023-01-068446Actual
1491051.002023-07-068546Actual
634390.002022-11-056866Budget
78613715.002022-06-052876Actual
34030209.002025-01-058946Actual
19018436.002022-07-06876Actual
8560144.002023-01-069056Actual
7483397.002022-12-068066Actual
12920200.002023-05-066736Budget
5210950.002022-10-066266Budget
3523529.002025-02-038266Actual
260277.002024-06-046926Actual
4980200.002022-10-067616Budget
6302280.002022-11-058056Budget
290410400.002022-08-066056Actual
30699102.002024-10-056866Actual
5234100.002022-10-067866Budget
329981762722.002024-12-054376Actual
27928.002022-08-068226Actual
10627120.002023-03-067326Budget
5146-98.002022-10-069146Actual
411830.002022-09-058266Budget
61329600.002022-11-056026Budget
504540.002022-10-068526Budget
29583299.002024-09-048166Actual
3926-106.002022-09-059126Actual
632914820.002022-11-056066Actual
51029.002022-10-069636Actual
1873100.002022-07-067866Budget
1588864.002023-08-068346Actual
31808126.002024-11-048956Actual
2394636.002024-04-048926Actual
1057780.002023-03-067116Budget
14960144.002023-07-067466Actual
2717099.002024-07-058926Actual
1495730.002023-07-067166Actual
1789925.002023-10-068526Actual
56822698.002022-06-056036Actual
20936161.002024-01-068916Actual
1292651.002023-05-067136Actual
36278126.002025-03-069026Actual
31869203048.002024-11-043576Actual
768135.002022-06-059766Actual
9489378.002023-02-039216Actual
6352100.002022-11-057466Budget
1300511800.002023-05-066056Budget
8451550.002023-01-068036Budget
84263300.002023-01-066136Budget
22972408.002024-03-059236Actual
2003081.002023-12-066866Actual
2845729350.002024-08-052876Actual
29448451.002024-09-048716Actual
388310712.002022-09-056026Actual
6383303098.002022-11-0510166Actual
24964111.002024-05-057426Actual
15920-139.002023-08-069156Actual
754107.002022-06-058366Actual
856712400.002023-01-065366Budget
22971-245.002024-03-059136Actual
163290.002022-07-068516Budget
2496330.002024-05-057326Actual
2207225.002024-02-038266Actual
847215600.002023-01-066046Budget
1383441.002023-06-056726Actual
977113867.002023-02-0310076Actual
2721133.002024-07-057146Actual
5178289.002022-10-068056Actual
2194794.002024-02-036626Actual
30707109.002024-10-057866Actual
1901394.002023-11-058366Actual
37410141.002025-04-056626Actual
35169135.002025-02-037346Actual
1070520930.002023-03-066046Actual
5034225.002022-10-068026Actual
3742339.002025-04-058326Actual
855994.002023-01-068956Actual
17890148.002023-10-067426Actual
2004278.002023-12-068366Actual
14889457.002023-07-069236Actual
24028-164.002024-04-049156Actual
7498-135.002022-12-069166Actual
1070389.002023-03-069436Actual
3186014681.002024-11-042276Actual
279730.002022-08-068426Budget
1077088.002023-03-067356Actual
4093200.002022-09-056666Budget
2399862.002024-04-048546Actual
2197954.002024-02-037136Actual
35156445.002025-02-039036Actual
33945133.002025-01-058316Actual
15894-158.002023-08-069146Actual
1064440.002023-03-068426Budget
1086412172.002023-03-06776Actual
617635.002022-11-059426Actual
34080110.002025-01-057866Actual
2605490.002024-06-046836Actual
14860-89.002023-07-069126Actual
15892128.002023-08-068946Actual
22907400.002024-03-058016Actual
1297360.002023-05-067146Budget
27207208.002024-07-056646Actual
11858280.002023-04-058146Budget
3172535.002024-11-048426Actual
22903153.002024-03-057416Actual
38645116.002025-05-067356Actual
527149.002022-06-056626Actual
14939178.002023-07-069056Actual
857318100.002023-01-066066Budget
20981249.002024-01-067636Actual
1067252.002023-03-066936Actual
9540812721.002023-02-031036Actual
1581510.002023-08-069616Actual
15854150.002023-08-067336Actual
174017200.002022-07-066046Budget
106109508.002023-03-066026Actual
4968322.002022-10-066616Actual
36338960.002025-03-066256Actual
399431.002022-09-057146Actual
8481100.002023-01-066746Budget
1484683.002023-07-067326Actual
2604083.002024-06-048726Actual
519186.002022-10-068956Actual
31842346.002024-11-049066Actual
3748615160.002025-04-056056Actual
511591.002022-10-066846Actual
2192439.002024-02-037116Actual
13010100.002023-05-066556Budget
7255850.002022-12-066126Budget
18974106.002023-11-057456Actual
861580.002023-01-068566Budget
5233372.002022-10-067766Actual
1765120.002022-07-067846Actual
976121571.002023-02-033276Actual
5012567.002022-10-066226Actual
186020.002022-07-067166Actual
30673221.002024-10-057756Actual
128629149.002023-05-066026Actual
2755224.002022-08-069016Actual
2961033556.002024-09-042476Actual
10701-229.002023-03-069136Actual
750302.002022-06-058166Actual
5251228.002022-10-069066Actual
10794144.002023-03-069056Actual
32809156.002024-12-056716Actual
6244220.002022-11-057346Budget
1490957.002023-07-068446Actual
2606429.002024-06-048236Actual
1720550.002022-07-068036Budget
633157.002022-06-057346Actual
516181.002022-10-066756Actual
25082270.002024-05-058166Actual
23967519.002024-04-048036Actual
1382097.002023-06-058416Actual
1685394.002023-09-056626Actual
159843285908.002023-08-064376Actual
32957136.002024-12-057866Actual
29494299.002024-09-047636Actual
9721480.002023-02-038066Budget
1797831.002023-10-068456Actual
6282125.002022-11-056656Actual
200174.002023-12-069656Actual
12834260.002023-05-067616Actual
9515100.002023-02-037626Budget
15952244.002023-08-069066Actual
628750.002022-11-056856Budget
8628547222.002023-01-06476Actual
10616174.002023-03-066526Actual
729040.002022-12-068526Budget
7313130.002022-12-066736Actual
19008323.002023-11-057766Actual
1648480.002022-07-066226Budget
1829-70.002022-07-069156Actual
1673135.002022-07-068126Actual
374611352.002025-04-056146Actual
139432725.002023-06-056366Actual
3856968.002025-05-067826Actual
3986226.002022-09-056546Actual
9577117.002023-02-038436Actual
294851852.002024-09-046236Actual
36316123.002025-03-066846Actual
22977104.002024-03-056546Actual
3177971.002024-11-048446Actual
29549955.002022-08-065366Actual
7346360.002022-12-069236Actual
11963480.002023-04-058066Budget
844065.002023-01-067136Actual
9463300.002023-02-037316Budget
32891100.002024-12-056846Actual
2951735.002024-09-047146Actual
864520237.002023-01-063276Actual
260761516.002024-06-046246Actual
1997168.002023-12-066746Actual
2102214165.002024-01-066056Actual
1701196297.002023-09-053576Actual
8643120090.002023-01-062976Actual
30658-186.002024-10-059146Actual
9468480.002023-02-037716Budget
22101113164.002024-02-033176Actual
8432325.002023-01-066636Actual
1594778.002023-08-068366Actual
32855148.002024-12-059226Actual
518751.002022-10-068556Actual
13918102.002023-06-057356Actual
1084790.002023-03-068466Budget
4971123.002022-10-066816Actual
184092016.002022-07-065666Actual
4007380.002022-09-058046Budget
27134428.002024-07-057716Actual
36359-188.002025-03-069156Actual
30572112.002024-10-058416Actual
415522906.002022-09-053276Actual
950480.002023-02-036726Budget
96911621.002023-02-036166Actual
10741100.002023-03-068446Budget
1794118.002022-07-066656Actual
3641543232.002025-03-063276Actual
13034217.002023-05-068156Actual
1393716926.002023-06-055466Actual
72072190.002022-12-066116Actual
38579-166.002025-05-069126Actual
283561497.002024-08-056146Actual
21025141.002024-01-066556Actual
4013101.002022-09-058346Actual
15860315.002023-08-068136Actual
949271109.002023-02-031226Actual
230021287.002024-03-056256Actual
7320211.002022-12-067336Actual
17904135.002023-10-069226Actual
729146.002022-06-056766Actual
8582280.002023-01-066566Budget
3990105.002022-09-056746Actual
3184511.002024-11-049666Actual
97477998.002023-02-03876Actual
28367375.002024-08-057746Actual
37454554.002025-04-058736Actual
502576.002022-10-067326Actual
30639205.002024-10-056646Actual
13951142.002023-06-057366Actual
374069563.002025-04-056026Actual
392040.002022-09-058526Budget
36351198.002025-03-068156Actual
1078860.002023-03-068456Budget
38596543.002025-05-067736Actual
2603560.002024-06-048126Actual
3292462.002024-12-057856Actual
5170100.002022-10-067456Budget
2204234.002024-02-038556Actual
611894.002022-11-058416Actual
1075072.002023-03-069446Actual
8444100.002023-01-067436Budget
2407710603.002024-04-042276Actual
27225369.002024-07-059046Actual
619565.002022-11-057136Actual
3291924.002024-12-057156Actual
282752281.002024-08-056116Actual
3066113637.002024-10-056056Actual
6385520964.002022-11-05676Actual
11868380.002023-04-058746Budget
48631.002022-06-057116Actual
1891224865.002023-11-056036Actual
7404100.002022-12-066656Budget
169323000.002022-07-066036Budget
3636721429.002025-03-066066Actual
848533.002023-01-066946Actual
75139604.002022-12-061876Actual
50611300.002022-10-066236Budget
2844150.002022-08-068336Actual
13083220.002023-05-067366Budget
3282041.002024-12-058216Actual
630610.002022-11-058256Budget
2001135.002023-12-068556Actual
1903610603.002023-11-052276Actual
18962225.002023-11-059246Actual
339851483.002025-01-056236Actual
11815100.002023-04-058336Budget
950660.002023-02-036826Budget
1694646.002023-09-058356Actual
3642041637.002025-03-063876Actual
362853296.002025-03-066136Actual
3521575570.002025-02-035666Actual
2947111.002024-09-048226Actual
3186326058.002024-11-042876Actual
27266157.002024-07-056766Actual
2738100.002022-08-067816Budget
3866442.002025-05-065466Actual
29441130.002024-09-047816Actual
32865123.002024-12-056836Actual
10850380.002023-03-068766Budget
23910449.002024-04-047716Actual
536100.002022-06-057326Budget
177398.002022-07-068346Actual
27181200.002022-08-066216Budget
220484.002024-02-039656Actual
28342166.002024-08-057836Actual
18886874.002023-11-056226Actual
1067480.002023-03-067136Budget
329414064.002024-12-055766Actual
37465100.002025-04-056746Actual
302230604.002022-08-061976Actual
504100.002022-06-058316Budget
60881375.002022-11-056216Actual
27161736.002022-08-066116Actual
8528111.002023-01-066756Actual
18952257.002023-11-058046Actual
23045333.002024-03-057766Actual
2838674.002024-08-056756Actual
5253305.002022-10-069266Actual
38578207.002025-05-069026Actual
29581127.002024-09-047866Actual
26059198.002024-06-047636Actual
23922475.002024-04-049216Actual
1891237.002022-07-069266Actual
12977116.002023-05-067446Actual
1063460.002023-03-067826Budget
2296429.002024-03-058236Actual
26086242.002024-06-047746Actual
38684332.002025-05-068166Actual
18933218.002023-11-058936Actual
119959219.002023-04-052076Actual
1062259.002023-03-066826Actual
523780.002022-06-056226Actual
21988122.002024-02-038336Actual
1892830.002023-11-058236Actual
1310090.002023-05-068466Budget
6160200.002022-11-058126Budget
306371065.002024-10-056246Actual
3056246.002024-10-057116Actual
55440.002022-06-058426Actual
31756318.002024-11-048936Actual
18917118.002023-11-056736Actual
37384135.002025-04-056716Actual
1348433105.002023-06-049376Actual
2105925.002024-01-067166Actual
1583420.002023-08-068326Actual
27213132.002024-07-057446Actual
2615066.002024-06-048366Actual
5031200.002022-10-067726Budget
19897320.002023-12-067716Actual
589280.002022-06-057636Budget
5243112.002022-10-068366Actual
179670.002022-07-066756Budget
3626143.002025-03-066726Actual
25079378.002024-05-057766Actual
24059199.002024-04-049066Actual
547200.002022-06-058026Budget
1804022912.002023-10-063476Actual
1788850.002022-07-066156Budget
15886186.002023-08-068146Actual
962280.002023-02-038346Budget
10731100.002023-03-067846Budget
527934058.002022-10-063476Actual
1397795794.002023-06-051576Actual
524480.002022-06-056226Budget
666898.002022-06-056256Actual
300190.002022-08-068566Budget
38639167.002025-05-066556Actual
167749.002022-07-068326Actual
251212374104.002024-05-054376Actual
27312214938.002024-07-053776Actual
3397111.002025-01-058226Actual
1064010.002023-03-068226Budget
3397692.002025-01-058926Actual
49641500.002022-10-066216Budget
17874233.002023-10-068916Actual
30627103.002024-10-058436Actual
2495920.002024-05-056726Actual
22071251.002024-02-038166Actual
1686236.002023-09-057826Actual
5086350.002022-10-068136Actual
284153193.002024-08-056366Actual
3072978890.002024-10-051576Actual
362639.002025-03-066926Actual
16876781963.002023-09-051136Actual
1580888.002023-08-068416Actual
731880.002022-12-067136Budget
2100322.002024-01-066946Actual
2405085.002024-04-047866Actual
2603497.002024-06-048026Actual
188582372.002023-11-056116Actual
2780161.002022-08-067426Actual
108091900.002023-03-066166Budget
2833620.002022-08-067736Actual
2834547.002024-08-058236Actual
2957437.002024-09-046966Actual
6189331.002022-11-056636Actual
30563208.002024-10-057316Actual
38603123.002025-05-068536Actual
2729566776.002024-07-051376Actual
13075100.002023-05-066866Budget
2957552.002024-09-047166Actual
1726150.002022-07-068336Actual
23994218.002024-04-048146Actual
15908136.002023-08-067656Actual
31729135.002024-11-049026Actual
1587750.002023-08-066846Actual
27220106.002024-07-058346Actual
495380.002022-06-057716Budget
837510100.002023-01-066026Budget
1890139.002023-11-058326Actual
32899428.002024-12-058046Actual
1683054.002023-09-057116Actual
138041959.002023-06-056216Actual
1174840.002023-04-057126Budget
33993128.002025-01-057436Actual
8501233.002023-01-068146Actual
3966136.002022-09-058336Actual
6375154.002022-11-059066Actual
33977141.002025-01-059026Actual
2831929.002024-08-058426Actual
37523145.002025-04-056766Actual
738770.002022-12-068546Budget
6117100.002022-11-058316Budget
3280428159.002024-12-056016Actual
29578167.002024-09-047466Actual
1904230356.002023-11-053276Actual
3509529.002025-02-038216Actual
148641387003.002023-07-061136Actual
10772100.002023-03-067456Budget
2007479813.002023-12-063576Actual
525100.002022-06-056526Budget
6360480.002022-11-058066Budget
107091300.002023-03-066246Budget
1888954.002023-11-056726Actual
31740136.002024-11-046736Actual
30567134.002024-10-057816Actual
12927300.002023-05-067336Budget
295681777.002024-09-046266Actual
7505168821.002022-12-0610166Actual
30568557.002024-10-058016Actual
35206208.002025-02-038756Actual
8545334.002023-01-068056Actual
85231065.002023-01-066256Actual
30239507.002022-08-062076Actual
352516047.002025-02-03876Actual
7475129.002022-12-067466Actual
636530.002022-11-058266Budget
3071275.002024-10-058466Actual
11852351.002023-04-057746Actual
1598572491.002023-08-064676Actual
8351480.002023-01-067716Budget
36296589.002025-03-067736Actual
1897365039.002022-07-0610166Actual
5067140.002022-10-066736Actual
526214391.002022-10-06776Actual
36266126.002025-03-067426Actual
5653.002022-06-059626Actual
23014291.002024-03-058056Actual
414630604.002022-09-051976Actual
306081495580.002024-10-051136Actual
52071500.002022-10-066166Budget
38550224.002025-05-068916Actual
129133071.002023-05-066136Actual
2104051.002024-01-068456Actual
7226304.002022-12-067616Actual
11825-216.002023-04-059136Actual
598372.002022-06-058136Actual
9703100.002023-02-036866Budget
3511252.002025-02-036826Actual
61617200.002022-06-056046Budget
594154.002022-06-057836Actual
18031131958.002023-10-062176Actual
4029917.002022-09-056156Actual
10611950.002023-03-066126Budget
13105380.002023-05-068766Budget
138583093.002023-06-056136Actual
863630604.002023-01-061976Actual
18978186.002023-11-058056Actual
37409156.002025-04-056526Actual
8347200.002023-01-067416Budget
283272322615.002024-08-051036Actual
1490718.002023-07-068246Actual
12929100.002023-05-067436Budget
24063655.002024-04-049766Actual
27194150.002024-07-058336Actual
3996220.002022-09-057346Budget
23983125.002024-04-046646Actual
261656405.002024-06-04876Actual
2879213.002022-08-067646Actual
8442220.002023-01-067336Budget
158991577.002023-08-066256Actual
229452.002024-03-059626Actual
2209610817.002024-02-032276Actual
37448582.002025-04-058036Actual
22086280167.002024-02-03676Actual
2195641.002024-02-037826Actual
2838816.002024-08-056956Actual
513853.002022-10-068446Actual
1796643.002023-10-066856Actual
200227364.002023-12-065766Actual
1684098.002023-09-058416Actual
634129.002022-06-057446Actual
119387600.002023-04-056366Budget
11742191.002023-04-056626Actual
1586133.002023-08-068236Actual
13142325033.002023-05-064676Actual
1397315160.002023-06-05776Actual
2818473.002022-08-066636Actual
27183167.002024-07-056836Actual
19035102297.002023-11-052176Actual
35092127.002025-02-037816Actual
1199141074.002023-04-051476Actual
192194386.002022-07-063976Actual
32963103.002024-12-058566Actual
19995104.002023-12-066556Actual
6102137.002022-11-057416Actual
1794115.002023-10-066946Actual
745115132.002022-12-066066Actual
2192287.002024-02-036816Actual
3632626.002025-03-068246Actual
2098899.002024-01-068436Actual
386668392.002025-05-065766Actual
55240.002022-06-058326Budget
85667500.002023-01-065266Budget
2195115.002024-02-037126Actual
16873112.002023-09-059226Actual
1748280.002022-07-066646Budget
31859184569.002024-11-042176Actual
11728-199.002023-04-059116Actual
28393260.002024-08-057756Actual
1188929.002023-04-056856Actual
619670.002022-11-057136Budget
6092280.002022-11-056616Budget
1392841.002023-06-058556Actual
733440.002022-12-068236Budget
6149.002022-06-059636Actual
13987116010.002023-06-053176Actual
10732480.002023-03-068046Budget
177028.002022-07-068246Actual
8452655.002023-01-068036Actual
1851273.002022-07-066566Actual
17920467.002023-10-067736Actual
389823.002022-09-057126Actual
543200.002022-06-057726Budget
11817100.002023-04-058436Budget
1489115371.002023-07-066046Actual
15919174.002023-08-069056Actual
38598685.002025-05-068036Actual
36289197.002025-03-066736Actual
33933174.002025-01-056716Actual
188829.002023-11-059616Actual
11915176.002023-04-058756Actual
21994-317.002024-02-039136Actual
240697046.002024-04-04876Actual
32922117.002024-12-057656Actual
501853.002022-10-066726Actual
55013.002022-06-058226Actual
16579.002022-07-066926Actual
8449200.002023-01-067836Budget
7330648.002022-12-068036Actual
306609.002024-10-059646Actual
7342550.002022-12-068736Budget
24049323.002024-04-047766Actual
4066200.002022-09-058756Budget
1890233.002023-11-058426Actual
17994231.002023-10-066566Actual
21066425.002024-01-068066Actual
282670.002022-08-067136Budget
50089600.002022-10-066026Budget
10830120.002023-03-067466Actual
28346163.002024-08-058336Actual
527687395.002022-10-063176Actual
229996.002024-03-059646Actual
5121161.002022-10-067346Actual
118781300.002023-04-056156Budget
10716100.002023-03-066746Budget
8597100.002023-01-067466Budget
637164.002022-11-058566Actual
23913312.002024-04-048116Actual
3626946.002025-03-067826Actual
295766400.002022-08-065666Budget
29571333.002024-09-046666Actual
60871500.002022-11-056216Budget
341086123.002025-01-052376Actual
738127.002022-12-068246Actual
2763550.002022-08-066126Budget
37508242.002025-04-059056Actual
3969100.002022-09-058536Budget
362302502.002025-03-066116Actual
21989111.002024-02-038436Actual
29512223.002024-09-046546Actual
3640010311.002025-03-06776Actual
18899109.002023-11-058126Actual
35240220.002025-02-038966Actual
12944100.002023-05-068336Budget
3404221.002025-01-056956Actual
2605526.002024-06-046936Actual
2202310850.002024-02-036056Actual
742260.002022-12-067856Budget
351362889.002025-02-036236Actual
10688391.002023-03-068136Actual
11808168.002023-04-057836Actual
23012229.002024-03-057756Actual
12936164.002023-05-067836Actual
166850.002022-07-067826Budget
1994836.002023-12-067136Actual
3856200.002022-09-057616Budget
108565819.002023-03-069466Actual
56429.002022-06-059426Actual
3398328903.002025-01-056036Actual
19963-277.002023-12-069136Actual
33951-360.002025-01-059116Actual
10600480.002023-03-068716Budget
2509811027.002024-05-05776Actual
7084.002022-06-059656Actual
148921893.002023-07-066146Actual
28423209.002024-08-057366Actual
516630.002022-10-067156Budget
180013.002022-07-066956Actual
2096362.002024-01-068926Actual
3171674.002024-11-047326Actual
73436.002022-06-057166Actual
38567118.002025-05-067626Actual
3738629.002025-04-056916Actual
2510135524.002024-05-051476Actual
1791536.002023-10-066936Actual
15944356.002023-08-068066Actual
2764437.002022-08-066126Actual
35188720.002025-02-036256Actual
38673160.002025-05-066766Actual
3628429204.002025-03-066036Actual
1582041.002023-08-066526Actual
2804-46.002022-08-069126Actual
8354550.002023-01-068016Budget
13894163.002023-06-057646Actual
2392311.002024-04-049616Actual
29504.002022-08-069656Actual
12991100.002023-05-068346Budget
37506277.002025-04-058756Actual
738674.002022-12-068546Actual
10841316.002023-03-068166Actual
2839482.002024-08-057856Actual
859136.002023-01-067166Actual
38719186022.002025-05-063776Actual
20051331.002023-12-069766Actual
2733100.002022-08-067416Budget
2293274.002024-03-057726Actual
3055422793.002024-10-056016Actual
2603818.002024-06-048426Actual
13920123.002023-06-057656Actual
388256842.002022-09-051226Actual
27240113.002024-07-057656Actual
3753534.002025-04-058266Actual
950368.002023-02-036726Actual
2992358.002022-08-068166Actual
9555117.002023-02-036836Actual
2290925.002024-03-058216Actual
528714324.002022-10-0610076Actual
38682132.002025-05-067866Actual
2740492.002022-08-068016Actual
1056223800.002023-03-066016Budget
11906200.002023-04-058156Budget
26102746.002024-06-046256Actual
2303923.002024-03-056966Actual
1685716.002023-09-057126Actual
48522.002022-06-056916Actual
3170514.002024-11-049616Actual
23042152.002024-03-057366Actual
1998555.002023-12-068546Actual
200241874.002023-12-066166Actual
351315.002025-02-039626Actual
375191803.002025-04-056266Actual
10630107.002023-03-067626Actual
1056123442.002023-03-066016Actual
35128153.002025-02-039026Actual
31781312.002024-11-048746Actual
26078187.002024-06-046646Actual
31828171.002024-11-047266Actual
28416343.002024-08-056566Actual

Generated 2025-07-06 00:55:06.268 UTC