[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7210   

1478 items

NOTE: Only 1000 elements of total 1478 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-06-038346Actual
3922234.002022-09-038726Actual
10667380.002023-03-046636Budget
27133237.002024-07-037616Actual
22994227.002024-03-038746Actual
857418018.002023-01-046066Actual
7370250.002022-12-047646Actual
13099101.002023-05-048366Actual
7297172.002022-12-049226Actual
12937621.002023-05-048036Actual
2955116.002024-09-028256Actual
13919141.002023-06-037456Actual
31801291.002024-11-028056Actual
14857151.002023-07-048726Actual
138551435923.002023-06-031036Actual
5157174.002022-10-046556Actual
21097122053.002024-01-043176Actual
40903260.002022-09-036366Actual
952420.002023-02-018226Budget
25057-82.002024-05-039156Actual
13024119.002023-05-047456Actual
38660348.002025-05-049256Actual
3903100.002022-09-037426Budget
2829915.002024-08-039616Actual
5131310.002022-10-048046Actual
19960416.002023-12-048736Actual
2992358.002022-08-048166Actual
29523400.002024-09-028046Actual
1701819810.002023-09-0310076Actual
15885299.002023-08-048046Actual
18949131.002023-11-037646Actual
107541399.002023-03-046156Actual
1188741.002023-04-036756Actual
3062897.002024-10-038536Actual
3853770.002025-05-047116Actual
17914126.002023-10-046836Actual
303086845.002022-08-043176Actual
415944341.002022-09-033776Actual
328062022.002024-12-036216Actual
8364100.002023-01-048516Budget
53240.002022-06-036826Budget
119351300.002023-04-036266Budget
189210695.002022-07-049466Actual
13089380.002023-05-047766Budget
958914170.002023-02-016046Actual
581200.002022-06-036836Budget
2400514165.002024-04-026056Actual
1895743.002023-11-038546Actual
2096027.002024-01-048426Actual
1397795794.002023-06-031576Actual
11945123.002023-04-036866Actual
747100.002022-06-037866Budget
22080370.002024-02-019266Actual
2922108.002022-08-047356Actual
18871357.002023-11-038016Actual
29439237.002024-09-027616Actual
1886357.002023-11-036816Actual
10696100.002023-03-048536Budget
1597630067.002023-08-043276Actual
1289736.002023-05-048426Actual
29545123.002024-09-027456Actual
1176940.002023-04-038426Budget
30706389.002024-10-037766Actual
26136187.002024-06-026666Actual
50611300.002022-10-046236Budget
29450374.002024-09-029016Actual
329366.002024-12-039656Actual
106078.002023-03-049616Actual
755100.002022-06-038366Budget
22959272.002024-03-037636Actual
37445333.002025-04-037636Actual
2102766.002024-01-046756Actual
26162338062.002024-06-02476Actual
28287151.002024-08-037816Actual
284068.002024-08-039656Actual
3177722.002024-11-028246Actual
24994382.002024-05-037736Actual
9567168.002023-02-017836Actual
22059302.002024-02-016666Actual
566308472.002022-06-031036Actual
21982245.002024-02-017636Actual
506118.002022-06-038416Actual
1387667.002023-06-038536Actual
15868-290.002023-08-049136Actual
4139374891.002022-09-03676Actual
4031550.002022-09-036256Budget
1904321818.002023-11-033376Actual
2961438028.002024-09-023276Actual
24020175.002024-04-028156Actual
26177237774.002024-06-022976Actual
1289212.002023-05-048226Actual
2508676.002024-05-038566Actual
10679322.002023-03-047636Actual
16984315.002023-09-039066Actual
9740164.002023-02-019766Actual
31832374.002024-11-027766Actual
16971137.002023-09-037366Actual
751280.002022-06-038166Budget
3292714.002024-12-038256Actual
229452.002024-03-039626Actual
306361825.002024-10-036146Actual
11703270.002023-04-037316Actual
34096244745.002025-01-03476Actual
11863100.002023-04-038346Budget
7459280.002022-12-046566Budget
9611164.002023-02-017646Actual
2830095854.002024-08-031226Actual
30601208.002024-10-038726Actual
220974378.002024-02-012376Actual
2505229.002024-05-038456Actual
3626232.002025-03-046826Actual
12824200.002023-05-046716Budget
2725510233.002024-07-035266Actual
239511839928.002024-04-021036Actual
306941455.002024-10-036266Actual
220309.002024-02-016956Actual
85796500.002023-01-046366Budget
2619023796.002024-06-024676Actual
6106410.002022-11-037716Actual
22921544.002024-03-036126Actual
1803519018.002023-10-042876Actual
405716.002022-09-038256Actual
12934550.002023-05-047736Budget
2835518241.002024-08-036046Actual
6256313.002022-11-038146Actual
3510413.002025-02-019616Actual
1694513.002023-09-038256Actual
3509881.002025-02-018516Actual
2982200.002022-08-047466Budget
392040.002022-09-038526Budget
3185110832.002024-11-02776Actual
743749.002022-12-048956Actual
30578582.002024-10-039216Actual
2308023030.002024-03-033376Actual
13825-278.002023-06-039116Actual
6277957.002022-11-036156Actual
3741422.002025-04-037126Actual
30697270.002024-10-036666Actual
8562192.002023-01-049256Actual
27144335.002024-07-039016Actual
158244.002023-08-046926Actual
29440428.002024-09-027716Actual
65367.002022-06-038546Actual
2831834.002024-08-038326Actual
1696768.002023-09-036866Actual
2610010388.002024-06-026056Actual
11820100.002023-04-038536Budget
17994231.002023-10-046566Actual
230656406.002024-03-03876Actual
22012214.002024-02-018146Actual
15900214.002023-08-046556Actual
6376-123.002022-11-039166Actual
8597100.002023-01-047466Budget
2393778.002024-04-027726Actual
3956480.002022-09-037736Budget
415846900.002022-09-033576Actual
18915252.002023-11-036536Actual
19943240.002023-12-046536Actual
5249410.002022-10-048766Actual
5159100.002022-10-046656Budget
1484522.002023-07-047126Actual
1797929.002023-10-048556Actual
25088189.002024-05-038966Actual
7379275.002022-12-048146Actual
35082205.002025-02-016516Actual
489169.002022-06-037316Actual
15855119.002023-08-047436Actual
8384158.002023-01-046626Actual
3642526058.002025-03-0410076Actual
17944141.002023-10-047446Actual
220241224.002024-02-016156Actual
1804819810.002023-10-0410076Actual
36414166450.002025-03-043176Actual
6314200.002022-11-038756Budget
5281117406.002022-10-043776Actual
20054196006.002023-12-04476Actual
13008985.002023-05-046256Actual
1890233.002023-11-038426Actual
10747241.002023-03-049046Actual
1489741.002023-07-046846Actual
60871500.002022-11-036216Budget
853429.002023-01-047156Actual
1284530.002023-05-048216Budget
1736417.002022-07-049236Actual
7242443.002022-06-036366Actual
10746157.002023-03-048946Actual
14871134.002023-07-046836Actual
2308124441.002024-03-033476Actual
7375100.002022-12-047846Budget
179760.002022-07-046756Actual
3397432.002025-01-038526Actual
13011182.002023-05-046556Actual
18925115.002023-11-037836Actual
18998200.002023-11-036566Actual
6214140.002022-11-038336Actual
11724468.002023-04-038716Actual
5079480.002022-10-047736Budget
6250372.002022-11-037746Actual
9613380.002023-02-017746Budget
968918100.002023-02-016066Budget
339556943.002025-01-036026Actual
8365122.002023-01-048516Actual
22047182.002024-02-019256Actual
11953220.002023-04-037366Budget
520617400.002022-10-046066Budget
18941189.002023-11-036546Actual
17930399.002023-10-049036Actual
40896100.002022-09-036366Budget
3063514823.002024-10-036046Actual
1799933.002023-10-047166Actual
8522650.002023-01-046256Budget
2844147500.002024-08-039966Actual
13084120.002023-05-047466Actual
3738629.002025-04-036916Actual
280358.002022-08-049026Actual
2201322.002024-02-018246Actual
36372162.002025-03-046666Actual
170162152505.002023-09-034376Actual
2001135.002023-12-048556Actual
60851572.002022-11-036116Actual
23012229.002024-03-037756Actual
611-207.002022-06-039136Actual
1580629.002023-08-048216Actual
294938.002022-08-049456Actual
1583776.002023-08-048726Actual
16914148.002023-09-037646Actual
5214200.002022-10-046566Budget
30614121.002024-10-036736Actual
2731342062.002024-07-033876Actual
16912126.002023-09-037346Actual
1200016000.002023-04-032876Actual
2602370.002024-06-026526Actual
22954146.002024-03-036836Actual
27126237.002024-07-036616Actual
26148179.002024-06-028166Actual
85718700.002023-01-045766Budget
282452.002022-08-046936Actual
3059860.002024-10-038326Actual
34021357.002025-01-037746Actual
738020.002022-12-048246Budget
10723153.002023-03-047346Actual
260752020.002024-06-026146Actual
37428126.002025-04-039026Actual
9582585.002023-02-018736Actual
18496900.002022-07-046366Budget
750302.002022-06-038166Actual
1071920.002023-03-046946Actual
37532132.002025-04-037866Actual
11942280.002023-04-036666Budget
14971162.002023-07-048966Actual
33993128.002025-01-037436Actual
17956172.002023-10-049046Actual
10851410.002023-03-048766Actual
2993280.002022-08-048166Budget
117339300.002023-04-036026Budget
519832500.002022-10-045266Budget
1072160.002023-03-047146Budget
73521942.002022-12-046146Actual
18419125.002022-07-045766Actual
6304200.002022-11-038156Budget
2719343.002024-07-038236Actual
35242-270.002025-02-019166Actual
2209821970.002024-02-012476Actual
1593477.002023-08-046766Actual
10698527.002023-03-048736Actual
2959912816.002024-09-02776Actual
33994298.002025-01-037636Actual
10796192.002023-03-049256Actual
139971615814.302023-06-034376Actual
7326480.002022-12-047736Budget
21061127.002024-01-047366Actual
351353467.002025-02-016136Actual
2716837.002024-07-038526Actual
2618640030.002024-06-024076Actual
3402783.002025-01-038446Actual
4969159.002022-10-046716Actual
2951577.002024-09-026846Actual
401491.002022-09-038446Actual
23015180.002024-03-038156Actual
1481834.002023-07-047116Actual
12966211.002023-05-046646Actual
61774.002022-11-039626Actual
29589213.002024-09-028966Actual
23918416.002024-04-028716Actual
2496891.002024-05-038026Actual
181712.002022-07-048256Actual
2724650.002024-07-038356Actual
10604-192.002023-03-049116Actual
273164820988.002024-07-034376Actual
1587750.002023-08-046846Actual
13970216317.002023-06-0310166Actual
1691683.002023-09-037846Actual
22969199.002024-03-038936Actual
306955362.002024-10-036366Actual
1635480.002022-07-048716Budget
28285309.002024-08-037616Actual
414010588.002022-09-03776Actual
36235144.002025-03-046816Actual
36356277.002025-03-048756Actual
340671235.002025-01-036266Actual
1990385.002023-12-048416Actual
3512439.002025-02-018426Actual
2831280.002022-08-047636Budget
130037.002023-05-049646Actual
12870105.002023-05-046626Actual
850220.002023-01-048246Budget
5125200.002022-10-047646Budget
31757489.002024-11-029036Actual
2849585.002022-08-048736Actual
38708178615.002025-05-042176Actual
2715292.002024-07-036526Actual
3746016470.002025-04-036046Actual
6125216.002022-11-039016Actual
13932-123.002023-06-039156Actual
415492513.002022-09-033176Actual
129123000.002023-05-046136Budget
8481100.002023-01-046746Budget
30681243.002024-10-038756Actual
5250149.002022-10-048966Actual
3525247173.002025-02-011376Actual
8361153.002023-01-048316Actual
29592436.002024-09-029266Actual
2732155.002022-08-047416Actual
3285929469.002024-12-036036Actual
18987-106.002023-11-039156Actual
21988122.002024-02-018336Actual
2496330.002024-05-037326Actual
518557.002022-10-048456Actual
37548395269.002025-04-03476Actual
190287286.002023-11-03876Actual
3180460.002024-11-028356Actual
562-74.002022-06-039126Actual
72092190.002022-12-046216Actual
3634424.002025-03-047156Actual
2393121.002024-04-026826Actual
2194794.002024-02-016626Actual
24046166.002024-04-027366Actual
86359604.002023-01-041876Actual
2854400.002022-08-049236Actual
32897364.002024-12-037746Actual
25010804.002024-05-036246Actual
22995120.002024-03-038946Actual
75178239.002022-12-042276Actual
296018000.002022-08-046066Budget
2407710603.002024-04-022276Actual
1695610386.002023-09-035366Actual
31771135.002024-11-027446Actual
7677.002022-06-039666Actual
10877132096.002023-03-042976Actual
399540.002022-09-037146Budget
190011645.002022-07-04776Actual
129152300.002023-05-046236Budget
16982340.002023-09-038766Actual
2743304.002022-08-048116Actual
3058739.002024-10-036826Actual
726660.002022-12-046826Budget
37402-309.002025-04-039116Actual
1393852225.002023-06-035666Actual
1583255.002023-08-048126Actual
22037188.002024-02-018056Actual
3755655087.002025-04-031976Actual
2500815672.002024-05-036046Actual
1991910.002023-12-046926Actual
968762964.002023-02-015666Actual
17927100.002023-10-048536Actual
30658-186.002024-10-039146Actual
16889499.002023-09-037736Actual
9712103.002023-02-017466Actual
52126100.002022-10-046366Budget
3631736.002025-03-046946Actual
1078320.002023-03-048256Actual
1732480.002022-07-048736Budget
2202310850.002024-02-016056Actual
167844.002022-07-048426Actual
189717.002023-11-036956Actual
19078931.002022-07-042076Actual
3740414.002025-04-039616Actual
38689451.002025-05-048766Actual
2831698.002024-08-038126Actual
24981854054.002024-05-031136Actual
2600918.002024-06-028216Actual
11702220.002023-04-037316Budget
24049323.002024-04-027766Actual
1795156.002023-10-048346Actual
34088200.002025-01-038966Actual
19889172.002023-12-046616Actual
1588718.002023-08-048246Actual
174017200.002022-07-046046Budget
4028950.002022-09-036156Budget
2300578.002024-03-036756Actual
25082270.002024-05-038166Actual
230331510.002024-03-036266Actual
722170.002022-12-047116Budget
6317-77.002022-11-039156Actual
1694739.002023-09-038456Actual
3636721429.002025-03-046066Actual
21931226.002024-02-018116Actual
11714280.002023-04-038116Budget
613096991.002022-11-031226Actual
1200999630.002023-04-033976Actual
19022301.002023-11-039766Actual
3745299.002025-04-038436Actual
1492361.002023-07-046856Actual
1305882568.002023-05-045666Actual
2107086.002024-01-048466Actual
284141943.002024-08-036266Actual
75886.002022-06-038566Actual
21043118.002024-01-048956Actual
27125260.002024-07-036516Actual
1184560.002023-04-037146Budget
1076357.002023-03-046756Actual
284684005897.002024-08-034376Actual
27183167.002024-07-036836Actual
32906218.002024-12-038946Actual
962021.002023-02-018246Actual
1687055.002023-09-038926Actual
1492280.002023-07-046756Actual
18926468.002023-11-038036Actual
392486.002022-09-038926Actual
2603818.002024-06-028426Actual
2599960.002024-06-026816Actual
2510511486.002024-05-032076Actual
838917.002023-01-046926Actual
31764204.002024-11-026546Actual
12954328.002023-05-049236Actual
5653.002022-06-039626Actual
11776-115.002023-04-039126Actual
363691099.002025-03-046266Actual
629030.002022-11-037156Budget
51029.002022-10-049636Actual
2601153.002024-06-028416Actual
3073628852.002024-10-032476Actual
34038209.002025-01-036556Actual
259951017.002024-06-026216Actual
38620129.002025-05-047446Actual
182340.002022-07-048556Budget
1200529962.002023-04-033476Actual
272621845.002024-07-036266Actual
10818223.002023-03-046666Actual
963449.002023-02-019446Actual
13887174.002023-06-036646Actual
27217471.002024-07-038046Actual
12943128.002023-05-048336Actual
1705200.002022-07-046836Budget
1733203.002022-07-048936Actual
351621248.002025-02-016246Actual
2397293.002024-04-028536Actual
7346360.002022-12-049236Actual
2407439785.002024-04-021976Actual
3756730180.002025-04-033476Actual
2402264.002024-04-028356Actual
180334378.002023-10-042376Actual
34018175.002025-01-037346Actual
3074737628.002024-10-034076Actual
9457100.002023-02-016816Budget
30656151.002024-10-038946Actual
2841221039.002024-08-036066Actual
18924370.002023-11-037736Actual
502214.002022-10-047126Actual
1624280.002022-07-048116Budget
6318128.002022-11-039256Actual
26102746.002024-06-026256Actual
23926431.002024-04-026126Actual
855540.002023-01-048556Budget
166965.002022-07-047826Actual
36283832857.002025-03-041136Actual
1991834.002023-12-046826Actual
5092100.002022-10-048436Budget
32871532.002024-12-037736Actual
3627211.002025-03-048226Actual
29467144.002024-09-027726Actual
4968322.002022-10-046616Actual
3626562.002025-03-047326Actual
3071911.002024-10-039666Actual
17926112.002023-10-048436Actual
5168111.002022-10-047356Actual
17870113.002023-10-048316Actual
38724-58833.002025-05-044676Actual
13853117.002023-06-039226Actual
740770.002022-12-046756Budget
21062119.002024-01-047466Actual
339821167738.002025-01-031136Actual
3404095.002025-01-036756Actual
16899320.002023-09-039036Actual
28395320.002024-08-038056Actual
11930120471.002023-04-035666Actual
2007629150.002023-12-043876Actual
10888303011.002023-03-044676Actual
15866236.002023-08-048936Actual
3511315.002025-02-016926Actual
1995897.002023-12-048436Actual
10612975.002023-03-046126Actual
7246177.002022-12-048916Actual
11727249.002023-04-039016Actual
191616969.002022-07-043376Actual
2193464.002024-02-018416Actual
35232120.002025-02-017866Actual
2496729.002024-05-037826Actual
23981979.002024-04-026246Actual
853224.002023-01-046956Actual
35172302.002025-02-017746Actual
10781200.002023-03-048156Budget
374071177.002025-04-036126Actual
416022895.002022-09-033876Actual
12974220.002023-05-047346Budget
3853644.002025-05-046916Actual
200664422.002023-12-042376Actual
177130.002022-07-048246Budget
36298666.002025-03-048036Actual
307356184.002024-10-032376Actual
7489100.002022-12-048366Budget
130631971.002023-05-046166Actual
3999100.002022-09-037446Budget
1088126110.002023-03-043476Actual
9710220.002023-02-017366Budget
2955348.002024-09-028456Actual
130061300.002023-05-046156Budget
317621269.002024-11-026146Actual
85991500.002023-01-047666Budget
510468.002022-06-038716Actual
30557315.002024-10-036516Actual
11857480.002023-04-038046Budget
12823156.002023-05-046716Actual
8383200.002023-01-046626Budget
28438519.002024-08-039266Actual
272731333.002024-07-037666Actual
29665392.002022-08-046366Actual
37527487.002025-04-037266Actual
1290627.002023-05-049426Actual
27285-256.002024-07-039166Actual
1086663019.002023-03-041376Actual
1592720980.002023-08-045766Actual
3169999.002024-11-028516Actual
10682579.002023-03-047736Actual
38634345.002025-05-049246Actual
1394695.002023-06-036766Actual
3640655087.002025-03-041976Actual
7247272.002022-12-049016Actual
1851273.002022-07-046566Actual
13965-218.002023-06-039166Actual
27135127.002024-07-037816Actual
3005268.002022-08-049066Actual
8643120090.002023-01-042976Actual
2725620467.002024-07-035366Actual
209981798.002024-01-046246Actual
36294165.002025-03-047436Actual
729839.002022-12-049426Actual
8450169.002023-01-047836Actual
9675200.002023-02-018756Budget
1084892.002023-03-048566Actual
2201475.002024-02-018346Actual
13034217.002023-05-048156Actual
26114209.002024-06-028056Actual
32968598.002024-12-039266Actual
2509447500.002024-05-039966Actual
14889457.002023-07-049236Actual
14830340.002023-07-048716Actual
275090.002022-08-048516Budget
1700924969.002023-09-033376Actual
18906118.002023-11-039026Actual
2496671.002024-05-037726Actual
10748-193.002023-03-049146Actual
20974288.002024-01-046636Actual
1614125.002022-07-047416Actual
130602600.002023-05-045766Budget
17389.002022-07-049636Actual
289581.002022-08-048546Actual
29448451.002024-09-028716Actual
94501900.002023-02-016216Budget
3845200.002022-09-036716Budget
3741592.002025-04-037326Actual
229366.002024-03-038226Actual
2607992.002024-06-026746Actual
3066918.002024-10-037156Actual
478218.002022-06-036516Actual
31695351.002024-11-028116Actual
637191.002022-06-037646Actual
169041992.002023-09-036146Actual
8583280.002023-01-046666Budget
1893815371.002023-11-036046Actual
13878162.002023-06-038936Actual
8415234.002023-01-048726Actual
2003081.002023-12-046866Actual
1685447.002023-09-036726Actual
14819152.002023-07-047316Actual
2205192.002024-02-015466Actual
1895168.002023-11-037846Actual
630066.002022-11-037856Actual
37528208.002025-04-037366Actual
167640.002022-07-048326Budget
24931209.002024-05-036616Actual
2295666.002024-03-037136Actual
240362696.002024-04-026166Actual
1076440.002023-03-046856Budget
7440100.002022-12-049256Actual
31841226.002024-11-028966Actual
2605641.002024-06-027136Actual
4134185.002022-09-039766Actual
62321000.002022-11-036246Budget
3968100.002022-09-038436Budget
25005-311.002024-05-039136Actual
148624.002023-07-049626Actual
26002117.002024-06-027316Actual
616843.002022-11-038526Actual
29494299.002024-09-027636Actual
14915271.002023-07-049246Actual
11794176.002023-04-036836Actual
7485280.002022-12-048166Budget
219683.002024-02-019626Actual
5035280.002022-10-048026Budget
1993129.002023-12-048526Actual
15840-48.002023-08-049126Actual
12838100.002023-05-047816Budget
2503411051.002024-05-036056Actual
4096100.002022-09-036766Budget
64624.002022-06-038246Actual
16892308.002023-09-038136Actual
282670.002022-08-047136Budget
14973-199.002023-07-049166Actual
1175885.002023-04-037826Actual
6373351.002022-11-038766Actual
221101890986.002024-02-014376Actual
21975332.002024-02-016636Actual
239551404.002024-04-026236Actual
7415127.002022-12-047456Actual
680122.002022-06-037356Actual
7392-142.002022-12-049146Actual
1629111.002022-07-048316Actual
976624312.002023-02-013876Actual
159314406.002023-08-046366Actual
158981893.002023-08-046156Actual
3640914978.002025-03-042276Actual
8585168.002023-01-046766Actual
1700831512.002023-09-033276Actual
1496392.002023-07-047866Actual
16446600.002022-07-046026Budget
498584.002022-06-038016Actual
20077112739.002023-12-043976Actual
1798172.002023-10-048956Actual
2730214681.002024-07-032276Actual
37384135.002025-04-036716Actual
3749983.002025-04-037856Actual
4751040.002022-06-036216Actual
1787811.002023-10-049616Actual
230256.002024-03-039656Actual
16876781963.002023-09-031136Actual
953041.002023-02-018526Actual
863630604.002023-01-041976Actual
975717248.002023-02-012476Actual
2098633.002024-01-048236Actual
1887321.002023-11-038216Actual
1789732.002023-10-048326Actual
2962425784.002024-09-0210076Actual
17431856.002022-07-046246Actual
29518151.002024-09-027346Actual
2831066.002024-08-037326Actual
510414040.002022-10-046046Actual
519186.002022-10-048956Actual
2615066.002024-06-028366Actual
8374118654.002023-01-041226Actual
25117102582.002024-05-033776Actual
2829170.002022-08-047436Actual
2839960.002024-08-038456Actual
2912149.002022-08-046656Actual
23935151.002024-04-027426Actual
14838844.002023-07-046126Actual
1593557.002023-08-046866Actual
640219953.002022-11-033376Actual
1192613549.002023-04-035366Actual
18861137.002023-11-036616Actual
22951428.002024-03-036536Actual
67620.002022-06-036956Actual
29570365.002024-09-026566Actual
2294267.002024-03-039026Actual
2926129.002022-08-047656Actual
4093200.002022-09-036666Budget
11868380.002023-04-038746Budget
15940127.002023-08-047466Actual
13000-182.002023-05-049146Actual
2004369.002023-12-048466Actual
9551280.002023-02-016636Budget
30716293.002024-10-039066Actual
2292934.002024-03-037326Actual
29432237.002024-09-026616Actual
328861781.002024-12-036146Actual
1887351.002022-07-048766Actual
10782186.002023-03-048156Actual
1184326.002023-04-036946Actual
1063562.002023-03-047826Actual
7423200.002022-12-048056Budget
16894106.002023-09-038336Actual
36322415.002025-03-047746Actual
751163776.002022-12-041476Actual
24000156.002024-04-028946Actual
23965382.002024-04-027736Actual
164073.002022-07-049416Actual
9701100.002023-02-016766Budget
5253305.002022-10-049266Actual
31809194.002024-11-029056Actual
17441400.002022-07-046246Budget
37385102.002025-04-036816Actual
966160.002023-02-017856Budget
163290.002022-07-048516Budget
36234190.002025-03-046716Actual
37437517.002025-04-036536Actual
21010360.002024-01-048046Actual
1791536.002023-10-046936Actual
19019-239.002023-11-039166Actual
5073220.002022-10-047336Budget
2504112.002024-05-036956Actual
1797346.002023-10-047856Actual
950553.002023-02-016826Actual
3293040.002024-12-038556Actual
838580.002023-01-046726Budget
17873416.002023-10-048716Actual
22930132.002024-03-037426Actual
1890-142.002022-07-049166Actual
1803828621.002023-10-043276Actual
2298110.002024-03-036946Actual
1057780.002023-03-047116Budget
11838200.002023-04-036646Budget
107101074.002023-03-046246Actual
38552-275.002025-05-049116Actual
1062317.002023-03-046926Actual
6152122.002022-11-037626Actual
1583517.002023-08-048426Actual
4993100.002022-10-048316Budget
4972100.002022-10-046816Budget
2000168.002023-12-047356Actual
15908136.002023-08-047656Actual
35083187.002025-02-016616Actual
1382187.002023-06-038516Actual
4148101323.002022-09-032176Actual
1199141074.002023-04-031476Actual
5235128.002022-10-047866Actual
5009850.002022-10-046126Budget
75016.002022-12-049666Actual
416192513.002022-09-033976Actual
3520541.002025-02-018556Actual
3863615018.002025-05-046056Actual
5000155.002022-10-048916Actual
640623131.002022-11-033876Actual
6280138.002022-11-036556Actual
2109011486.002024-01-042076Actual
106613000.002023-03-046136Budget
21981188.002024-02-017436Actual
18037107970.002023-10-043176Actual
1287450.002023-05-046826Budget
329441571.002024-12-036266Actual
7344270.002022-12-049036Actual
2603286.002024-06-027726Actual
15909245.002023-08-047756Actual
29579839.002024-09-027666Actual
3168870.002024-11-027116Actual
4164-32698.002022-09-034676Actual
24991162.002024-05-037336Actual
22972408.002024-03-039236Actual
7226304.002022-12-047616Actual
20049326.002023-12-049266Actual
130651314.002023-05-046266Actual
1191139.002023-04-038456Actual
1801710.002023-10-049666Actual
18860151.002023-11-036516Actual
27216116.002024-07-037846Actual
37515107728.002025-04-035666Actual
27768.002022-08-047126Actual
3171518.002024-11-027126Actual
306609.002024-10-039646Actual
8366527.002023-01-048716Actual
29582483.002024-09-028066Actual
2729645350.002024-07-031476Actual
27272167.002024-07-037466Actual
5130380.002022-10-048046Budget
9641650.002023-02-016256Budget
14938116.002023-07-048956Actual
85657493.002023-01-045266Actual
130673868.002023-05-046366Actual
18934336.002023-11-039036Actual
119959219.002023-04-032076Actual
35180312.002025-02-018746Actual
23902361.002024-04-026616Actual
968127.002023-02-019456Actual
10791234.002023-03-048756Actual
130535700.002023-05-045366Budget
3998125.002022-09-037446Actual
743133.002022-12-048456Actual
1301925.002023-05-047156Actual
18879216.002023-11-039016Actual
5210950.002022-10-046266Budget
304115696.002022-08-0410076Actual
10585480.002023-03-047716Budget
18947118.002023-11-037346Actual
1191436.002023-04-038556Actual
14839938.002023-07-046226Actual
1088018275.002023-03-043376Actual
24040253.002024-04-026666Actual
7230157.002022-12-047816Actual
2203480.002024-02-017656Actual
2506341712.002024-05-035666Actual
27233126.002024-07-036656Actual
31829171.002024-11-027366Actual
503914.002022-10-048226Actual
3526132615.002025-02-012476Actual
37481234.002025-04-038946Actual
21096189072.002024-01-042976Actual
3510579964.002025-02-011226Actual
13012100.002023-05-046656Budget
1785324865.002023-10-046016Actual
1396076.002023-06-038466Actual
23014291.002024-03-038056Actual
9566550.002023-02-017736Actual
6361380.002022-11-038066Actual
63958156.002022-11-032276Actual
32966448.002024-12-039066Actual
19944218.002023-12-046636Actual
12980385.002023-05-047746Actual
3393653.002025-01-037116Actual
1179652.002023-04-036936Actual
2294076.002024-03-038726Actual
69420.002022-06-038256Budget
2846544186.002024-08-033876Actual
1303520.002023-05-048256Budget
2846134237.002024-08-033376Actual
12936164.002023-05-047836Actual
29656900.002022-08-046366Budget
3058599.002024-10-036626Actual
2494660.002024-05-038516Actual
8467-221.002023-01-049136Actual
3856200.002022-09-037616Budget
13930101.002023-06-038956Actual
2495839.002024-05-036626Actual
1484683.002023-07-047326Actual
240346388.002024-04-025766Actual
37464193.002025-04-036646Actual
24951298.002024-05-039216Actual
29470105.002024-09-028126Actual
20918306.002024-01-046516Actual
1903411985.002023-11-032076Actual
1063460.002023-03-047826Budget
15938264.002023-08-047266Actual
35198197.002025-02-017756Actual
1287153.002023-05-046726Actual
38640151.002025-05-046656Actual
731880.002022-12-047136Budget
1071880.002023-03-046846Budget
28291135.002024-08-038316Actual
130545951.002023-05-045366Actual
16881408.002023-09-036636Actual
95911700.002023-02-016146Actual
2002320294.002023-12-046066Actual
9535108.002023-02-019026Actual
854921.002023-01-048256Actual
10629168.002023-03-047426Actual
20982449.002024-01-047736Actual
1663100.002022-07-047426Budget
11961100.002023-04-037866Budget
169879.002023-09-039666Actual
2293819.002024-03-038426Actual
518360.002022-10-048356Budget
2510312485.002024-05-031876Actual
14880306.002023-07-048136Actual
130661300.002023-05-046266Budget
1636142.002022-07-048916Actual
41359000.002022-09-039966Actual
11763186.002023-04-038126Actual
541105.002022-06-037626Actual
734791.002022-12-049436Actual
2980243.002022-08-047366Actual
13952138.002023-06-037466Actual
3283813.002024-12-036926Actual
3857453.002025-05-048426Actual
2737380.002022-08-047716Budget
40815572.002022-09-035766Actual
2109830934.002024-01-043276Actual
3905134.002022-09-037626Actual
2305276.002024-03-038566Actual
32881427.002024-12-039036Actual
6199100.002022-11-037436Budget
38546106.002025-05-048316Actual
74457800.002022-12-045366Budget
5011650.002022-10-046226Budget
947640.002023-02-018216Budget
28303546.002024-08-036226Actual
30673221.002024-10-037756Actual
5702300.002022-06-036136Budget
12908870667.002023-05-041036Actual
70044.002022-06-038556Actual
2959313.002024-09-029666Actual
271792726.002024-07-036236Actual
52960.002022-06-036726Budget
644280.002022-06-038146Budget
117862300.002023-04-036236Budget
14932150.002023-07-048156Actual
303821349.002022-08-044076Actual
284468666.002024-08-03876Actual
10692141.002023-03-048336Actual
15848185.002023-08-046536Actual
7343176.002022-12-048936Actual
119223.002023-04-039656Actual
106109508.002023-03-046026Actual
6124140.002022-11-038916Actual
518218.002022-10-048256Actual
1313420326.002023-05-043376Actual
2506116119.002024-05-035366Actual
1608100.002022-07-046816Budget
7228480.002022-12-047716Budget
2832927769.002024-08-036036Actual
9561122.002023-02-017436Actual
2717726565.002024-07-036036Actual
1703117.002022-07-046736Actual
1062259.002023-03-046826Actual
508734.002022-10-048236Actual
15921232.002023-08-049256Actual
33937240.002025-01-037316Actual
54561.002022-06-037826Actual
751430604.002022-12-041976Actual
20919279.002024-01-046616Actual
12983128.002023-05-047846Actual
8355670.002023-01-048016Actual
37455250.002025-04-038936Actual
16990173111.002023-09-0310166Actual
12993100.002023-05-048446Budget
27186293.002024-07-037336Actual
294804.002024-09-029626Actual
2990480.002022-08-048066Budget
1287280.002023-05-046726Budget
525747500.002022-10-049966Actual
11694280.002023-04-036616Budget
14901115.002023-07-047446Actual
74492400.002022-12-045766Budget
2498922.002024-05-036936Actual
16579.002022-07-046926Actual
2611078.002024-06-027456Actual
280618.002022-08-049426Actual
528714324.002022-10-0410076Actual
3868534.002025-05-048266Actual
3637627.002025-03-047166Actual
55013.002022-06-038226Actual
1619380.002022-07-047716Budget
12917480.002023-05-046536Budget
14902116.002023-07-047646Actual
7084.002022-06-039656Actual
10569280.002023-03-046616Budget
861580.002023-01-048566Budget
27244144.002024-07-038156Actual
173793.002022-07-049436Actual
3059468.002024-10-037826Actual
1061978.002023-03-046726Actual
513273.002022-06-039016Actual
21986330.002024-02-018136Actual
29557184.002024-09-029056Actual
2979431.002022-08-047266Actual
729484.002022-12-048926Actual
1583615.002023-08-048526Actual
959015600.002023-02-016046Budget
1194736.002023-04-036966Actual
2209339785.002024-02-011976Actual
13114198366.002023-05-0410166Actual
179062003586.002023-10-041036Actual
11691380.002023-04-036516Budget
272734.002022-08-046916Actual
2100322.002024-01-046946Actual
167930.002022-07-048426Budget
1886525.002023-11-037116Actual
2307621197.002024-03-032876Actual
350803033.002025-02-016116Actual
13073100.002023-05-046766Budget
3405351.002025-01-038456Actual
9464161.002023-02-017416Actual
2962328031.002024-09-024676Actual
1493315.002023-07-048256Actual
28294520.002024-08-038716Actual
25032285.002024-05-039246Actual
18006401.002023-10-048066Actual
2497316.002024-05-038526Actual
2830810.002024-08-036926Actual
185894.002022-07-046866Actual
1190813.002023-04-038256Actual
209722208.002024-01-046236Actual
21940302.002024-02-019216Actual
854360.002023-01-047856Budget
32835122.002024-12-036626Actual
4966280.002022-10-046516Budget
4043110.002022-09-037356Budget
61851300.002022-11-036236Budget
383522464.002022-09-036016Actual
2502419.002024-05-038246Actual
7418100.002022-12-047656Budget
3399028.002025-01-036936Actual
521990.002022-10-046866Budget
3296037.002024-12-038266Actual
527687395.002022-10-043176Actual
501853.002022-10-046726Actual
38588336.002025-05-046636Actual
2954870.002024-09-027856Actual
27148109158.002024-07-031226Actual
1890139.002023-11-038326Actual
22043151.002024-02-018756Actual
229996.002024-03-039646Actual
3408674.002025-01-038566Actual

Generated 2025-07-03 14:12:30.335 UTC