[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 121   

8567 items

NOTE: Only 1000 elements of total 8567 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-05-218366Actual
2203653.002024-01-197856Actual
968512100.002023-01-195366Budget
27192409.002024-06-208136Actual
2196463.002024-01-198926Actual
3066743.002024-09-206856Actual
26103106.002024-05-206556Actual
4021210.002022-08-219046Actual
51964.002022-09-219656Actual
1176650.002023-03-218326Budget
2496956.002024-04-208126Actual
723740.002022-11-218216Budget
28423209.002024-07-217366Actual
3068910.002024-09-205466Actual
2942821642.002024-08-206016Actual
3892100.002022-08-216626Budget
19938791201.002023-11-211036Actual
24991162.002024-04-207336Actual
229452.002024-02-199626Actual
19046112777.002023-10-213776Actual
1586492.002023-07-228536Actual
479198.002022-05-216616Actual
10699186.002023-02-198936Actual
287134.002022-07-226946Actual
2095362.002023-12-227626Actual
5192133.002022-09-219056Actual
2291177.002024-02-198416Actual
6303152.002022-10-218156Actual
1591316.002023-07-228256Actual
29531297.002024-08-209046Actual
2403385897.002024-03-205666Actual
2609016.002024-05-208246Actual
17856342.002023-09-216516Actual
167930.002022-06-218426Budget
7699000.002022-05-219966Actual
1797736.002023-09-218356Actual
15874144.002023-07-226546Actual
24994382.002024-04-207736Actual
69747.002022-05-218456Actual
2972200.002022-07-226766Budget
95443214.002023-01-196136Actual
37403515.002025-03-219216Actual
1991596.002023-11-216526Actual
10738100.002023-02-198346Budget
24040253.002024-03-206666Actual
18337300.002022-06-215266Actual
29556120.002024-08-208956Actual
1603260.002022-06-216616Actual
32882-342.002024-11-209136Actual
19905340.002023-11-218716Actual
7225157.002022-11-217416Actual
616210.002022-10-218226Budget
2394414.002024-03-208526Actual
1295610.002023-04-219636Actual
2201475.002024-01-198346Actual
10834389.002023-02-197766Actual
317869.002024-10-209646Actual
52021800.002022-09-215466Budget
72072190.002022-11-216116Actual
630066.002022-10-217856Actual
3870914978.002025-04-212276Actual
704109.002022-05-219056Actual
261746062.002024-05-202376Actual
35117102.002025-01-197626Actual
1588955.002023-07-228446Actual
974939992.002023-01-191476Actual
2604179.002024-05-208926Actual
38640151.002025-04-216656Actual
1701196297.002023-08-213576Actual
2953410.002024-08-209646Actual
83321530.002022-12-226216Actual
12881118.002023-04-217426Actual
36241536.002025-02-197716Actual
28351571.002024-07-219036Actual
5174200.002022-09-217756Budget
2947238.002024-08-208326Actual
2952870.002024-08-208546Actual
29457713.002024-08-206226Actual
26014220.002024-05-208916Actual
2616047500.002024-05-209966Actual
34116157429.002024-12-213576Actual
1082535.002023-02-197166Actual
13856996355.002023-05-211136Actual
1579833.002023-07-227116Actual
22047182.002024-01-199256Actual
28278436.002024-07-216616Actual
1905218820.002023-10-2110076Actual
36346123.002025-02-197456Actual
1791536.002023-09-216936Actual
495380.002022-05-217716Budget
2615066.002024-05-208366Actual
18926468.002023-10-218036Actual
170034422.002023-08-212376Actual
3903100.002022-08-217426Budget
24066401846.002024-03-20476Actual
741112.002022-11-217156Actual
2603818.002024-05-208426Actual
14821186.002023-06-217616Actual
4009276.002022-08-218146Actual
62301752.002022-10-216146Actual
4088950.002022-08-216266Budget
3290297.002024-11-208346Actual
16971700.002022-06-216236Budget
182138.002022-06-218456Actual
16961217.002022-06-216236Actual
3841280.002022-08-216516Budget
30649338.002024-09-208046Actual
3749319.002025-03-216956Actual
8479280.002022-12-226646Budget
17857.002022-06-219646Actual
763218.002022-05-219066Actual
11763186.002023-03-218126Actual
72561247.002022-11-216126Actual
964929.002023-01-196856Actual
3171412.002024-10-206926Actual
624120.002022-10-216946Actual
6334950.002022-10-216266Budget
22017302.002024-01-198746Actual
229288.002024-02-197126Actual
2506341712.002024-04-205666Actual
6251280.002022-10-217746Budget
31809194.002024-10-209056Actual
7357280.002022-11-216646Budget
1686067.002023-08-217626Actual
11757248.002023-03-217726Actual
1895415.002023-10-218246Actual
2931270.002022-07-228056Actual
80114629.002022-05-2110076Actual
12891122.002023-04-218126Actual
7379275.002022-11-218146Actual
31829171.002024-10-207366Actual
50541495532.002022-09-211036Actual
50582527.002022-09-216136Actual
70044.002022-05-218556Actual
2864335.002022-07-226546Actual
18381200.002022-06-215466Budget
28303546.002024-07-216226Actual
3175141.002024-10-208236Actual
1314316153.002023-04-2110076Actual
8570125100.002022-12-225666Budget
8522650.002022-12-226256Budget
24016125.002024-03-207656Actual
744311817.002022-11-215266Actual
375733742422.002025-03-214376Actual
2722811.002024-06-209646Actual
3638792.002025-02-198466Actual
2785200.002022-07-227726Budget
3061737.002024-09-207136Actual
19010421.002023-10-218066Actual
970623.002023-01-197166Actual
20047244.002023-11-219066Actual
35175225.002025-01-198146Actual
1637218.002022-06-219016Actual
729839.002022-11-219426Actual
29502122.002024-08-208536Actual
18005106.002023-09-217866Actual
14938116.002023-06-218956Actual
1190720.002023-03-218256Budget
625100.002022-05-216746Budget
14857151.002023-06-218726Actual
19950140.002023-11-217436Actual
28284189.002024-07-217416Actual
22953192.002024-02-196736Actual
10692141.002023-02-198336Actual
199917.002023-11-219646Actual
158471530.002023-07-226236Actual
6199100.002022-10-217436Budget
3739799.002025-03-218416Actual
5179179.002022-09-218156Actual
94482100.002023-01-196116Budget
728950.002022-11-218426Budget
5124174.002022-09-217646Actual
8443130.002022-12-227436Actual
3968100.002022-08-218436Budget
9488-226.002023-01-199116Actual
306955362.002024-09-206366Actual
1381831.002023-05-218216Actual
10649200.002023-02-198726Budget
61617200.002022-05-216046Budget
240346388.002024-03-205766Actual
130521900.002023-04-215266Budget
271319292.002022-07-226016Actual
9451445.002023-01-196516Actual
340102028.002024-12-216146Actual
6281100.002022-10-216556Budget
37417103.002025-03-217626Actual
2303923.002024-02-196966Actual
731759.002022-11-217136Actual
107984.002023-02-199656Actual
603112.002022-05-218436Actual
7376444.002022-11-218046Actual
5238280.002022-09-218166Budget
10740105.002023-02-198446Actual
2730016422.002024-06-202076Actual
26143106.002024-05-207466Actual
9742231400.002023-01-1910166Budget
119223.002023-03-219656Actual
25023180.002024-04-208146Actual
1895555.002023-10-218346Actual
32869147.002024-11-207436Actual
28349554.002024-07-218736Actual
24932106.002024-04-206716Actual
5109267.002022-09-216546Actual
3396670.002024-12-217626Actual
108719027.002023-02-192076Actual
351068413.002025-01-196026Actual
3854530.002025-04-218216Actual
3756226881.002025-03-212876Actual
2724743.002024-06-208456Actual
9582585.002023-01-198736Actual
2724650.002024-06-208356Actual
39811500.002022-08-216146Budget
1175885.002023-03-217826Actual
4094298.002022-08-216666Actual
2093369.002023-12-228416Actual
25075225.002024-04-207266Actual
574380.002022-05-216536Budget
945945.002023-01-196916Actual
291657.002022-07-226856Actual
33937240.002024-12-217316Actual
11945123.002023-03-216866Actual
97151500.002023-01-197666Budget
5076100.002022-09-217436Budget
1397315160.002023-05-21776Actual
20926200.002023-12-227616Actual
67718.002022-05-217156Actual
34030209.002024-12-218946Actual
966160.002023-01-197856Budget
3742782.002025-03-218926Actual
16901427.002023-08-219236Actual
8403280.002022-12-228026Budget
249529.002024-04-209616Actual
29071040.002022-07-226156Actual
3871635916.002025-04-213376Actual
189894.002023-10-219656Actual
6215120.002022-10-218436Actual
7481100.002022-11-217866Budget
3950182.002022-08-217336Actual
22897213.002024-02-196616Actual
2100322.002023-12-226946Actual
9719100.002023-01-197866Budget
14978387259.002023-06-2110166Actual
9472632.002023-01-198016Actual
1714263.002022-06-217636Actual
164073.002022-06-219416Actual
19018436.002022-06-21876Actual
1394929.002023-05-217166Actual
35269133927.002025-01-193776Actual
3869647500.002025-04-219966Actual
2007479813.002023-11-213576Actual
27125260.002024-06-206516Actual
1309630.002023-04-218266Budget
27626600.002022-07-226026Budget
32881427.002024-11-209036Actual
1695854557.002023-08-215666Actual
1992381.002023-11-217626Actual
3177722.002024-10-208246Actual
589280.002022-05-217636Budget
22972408.002024-02-199236Actual
5722042.002022-05-216236Actual
209409.002023-12-229616Actual
3869413.002025-04-219666Actual
2004278.002023-11-218366Actual
975086383.002023-01-191576Actual
200251666.002023-11-216266Actual
31785367.002024-10-209246Actual
65280.002022-05-218546Budget
130061300.002023-04-216156Budget
8464550.002022-12-228736Budget
13823226.002023-05-218916Actual
29529347.002024-08-208746Actual
362302502.002025-02-196116Actual
2404294.002024-03-206866Actual
3283813.002024-11-206926Actual
40851500.002022-08-216166Budget
5251228.002022-09-219066Actual
30558287.002024-09-206616Actual
3298215558.002024-11-202076Actual
119562705.002023-03-217666Actual
7512105521.002022-11-211576Actual
15883246.002023-07-227746Actual
8515201.002022-12-229246Actual
2007324229.002023-11-213476Actual
3511422.002025-01-197126Actual
2091520796.002023-12-226016Actual
18041176708.002023-09-213576Actual
189905414.002023-10-215266Actual
3072511569.002024-09-20776Actual
85176.002022-12-229646Actual
15860315.002023-07-228136Actual
1492361.002023-06-216856Actual
3755011476.002025-03-21776Actual
31693141.002024-10-207816Actual
1750182.002022-06-216746Actual
53240.002022-05-216826Budget
67388.002022-05-216756Actual
5167110.002022-09-217356Budget
15974169992.002023-07-222976Actual
108699604.002023-02-191876Actual
1989168.002023-11-216816Actual
3186826915.002024-10-203476Actual
10747241.002023-02-199046Actual
638147500.002022-10-219966Actual
13089380.002023-04-217766Budget
31744208.002024-10-207336Actual
29533396.002024-08-209246Actual
2602464.002024-05-206626Actual
666898.002022-05-216256Actual
7270120.002022-11-217326Budget
32970429.002024-11-209766Actual
18899109.002023-10-218126Actual
86379315.002022-12-222076Actual
7274100.002022-11-217626Budget
5024110.002022-09-217326Budget
33941151.002024-12-217816Actual
32878104.002024-11-208536Actual
25081436.002024-04-208066Actual
4986480.002022-09-218016Budget
387233705947.002025-04-214376Actual
15858125.002023-07-227836Actual
2603327.002024-05-207826Actual
1691683.002023-08-217846Actual
503270.002022-09-217826Budget
117843000.002023-03-216136Budget
9607220.002023-01-197346Budget
1683200.002022-06-218726Budget
3407322.002024-12-216966Actual
2306647089.002024-02-191376Actual
31846498.002024-10-209766Actual
13074114.002023-04-216766Actual
20974288.002023-12-226636Actual
30647312.002024-09-207746Actual
21046242.002023-12-229256Actual
1853280.002022-06-216666Budget
35241338.002025-01-199066Actual
1885721022.002023-10-216016Actual
1900220.002023-10-216966Actual
624340.002022-10-217146Budget
13082171.002023-04-217366Actual
180463469146.002023-09-214376Actual
157921639.002023-07-226216Actual
32909448.002024-11-209246Actual
27928.002022-07-228226Actual
5170100.002022-09-217456Budget
36414166450.002025-02-193176Actual
1890330.002023-10-218526Actual
1596113963.002023-07-22776Actual
36283832857.002025-02-191136Actual
2611843.002024-05-208456Actual
726723.002022-11-216926Actual
12975165.002023-04-217346Actual
19927104.002023-11-218126Actual
316812239.002024-10-206116Actual
14932150.002023-06-218156Actual
1799933.002023-09-217166Actual
3284929.002024-11-208426Actual
3514150.002025-01-196936Actual
518360.002022-09-218356Budget
13998954914.702023-05-214576Actual
28391120.002024-07-217456Actual
2510135524.002024-04-201476Actual
3926-106.002022-08-219126Actual
272041939.002024-06-206146Actual
12980385.002023-04-217746Actual
11724468.002023-03-218716Actual
9520280.002023-01-198026Budget
631696.002022-10-219056Actual
1398210603.002023-05-212276Actual
28343711.002024-07-218036Actual
8626449600.002022-12-2210166Budget
1605100.002022-06-216716Budget
53796.002022-05-217326Actual
7242443.002022-05-216366Actual
1791652.002023-09-217136Actual
10574120.002023-02-196816Actual
505231.002022-09-219426Actual
36384286.002025-02-198166Actual
16940107.002023-08-217656Actual
35092127.002025-01-197816Actual
2207571.002024-01-198566Actual
3284078.002024-11-207326Actual
8482148.002022-12-226746Actual
5064261.002022-09-216636Actual
1385725116.002023-05-216036Actual
19932151.002023-11-218726Actual
30699102.002024-09-206866Actual
28311134.002024-07-217426Actual
15901195.002023-07-226656Actual
2007131223.002023-11-213276Actual
22984108.002024-02-197446Actual
16918200.002023-08-218146Actual
5155832.002022-09-216256Actual
117853037.002023-03-216136Actual
13862109.002023-05-216736Actual
521550.002022-05-216126Budget
11719100.002023-03-218316Budget
293951.002022-07-228456Actual
16869113.002023-08-218726Actual
2837683.002022-07-228036Actual
38541519.002025-04-217716Actual
9744286998.002023-01-19476Actual
139679.002023-05-219666Actual
37416160.002025-03-217426Actual
2831277.002024-07-217626Actual
2407138402.002024-03-201476Actual
128629149.002023-04-216026Actual
9471159.002023-01-197816Actual
316822798.002024-10-206216Actual
148921893.002023-06-216146Actual
37445333.002025-03-217636Actual
3635460.002025-02-198456Actual
2308295546.002024-02-193576Actual
169545.002023-08-219656Actual
3185566413.002024-10-201576Actual
6333741.002022-10-216266Actual
28293109.002024-07-218516Actual
955780.002023-01-197136Budget
1387484.002023-05-218336Actual
23041174.002024-02-197266Actual
624280.002022-05-216646Budget
28350371.002024-07-218936Actual
10685550.002023-02-198036Budget
1303968.002023-04-218456Actual
18036157848.002023-09-212976Actual
271792726.002024-06-206236Actual
36330382.002025-02-198746Actual
26069382.002024-05-208936Actual
60851572.002022-10-216116Actual
168242729.002023-08-216216Actual
2611613.002024-05-208256Actual
21007168.002023-12-227646Actual
15900214.002023-07-226556Actual
3629268.002025-02-197136Actual
26015339.002024-05-209016Actual
2736426.002022-07-227716Actual
63541800.002022-10-217666Budget
165930.002022-06-217126Budget
2307928043.002024-02-193276Actual
38690261.002025-04-218966Actual
6093200.002022-10-216716Budget
11777192.002023-03-219226Actual
2601813.002024-05-209616Actual
2099512.002023-12-229636Actual
3853251.002022-08-217316Actual
6252100.002022-10-217846Budget
29665392.002022-07-226366Actual
5224350.002022-09-217266Actual
16972131.002023-08-217466Actual
2500197.002024-04-208536Actual
30639205.002024-09-206646Actual
32873608.002024-11-208036Actual
19035102297.002023-10-212176Actual
3635220.002025-02-198256Actual
11943100.002023-03-216766Budget
73071378.002022-11-216236Actual
8601380.002022-12-227766Budget
200664422.002023-11-212376Actual
1995897.002023-11-218436Actual
2000943.002023-11-218356Actual
1686479.002023-08-218126Actual
1490864.002023-06-218346Actual
31849239109.002024-10-20476Actual
78894236.002022-05-213176Actual
524032.002022-09-218266Actual
14929204.002023-06-217756Actual
15959371587.002023-07-22476Actual
28368103.002024-07-217846Actual
21064309.002023-12-227766Actual
2616643236.002024-05-201376Actual
97691591582.002023-01-194376Actual
38589172.002025-04-216736Actual
2735237.002022-07-227616Actual
3527238028.002025-01-194076Actual
29505528.002024-08-209036Actual
851911830.002022-12-226056Actual
1084330.002023-02-198266Budget
9569550.002023-01-198036Budget
28333505.002024-07-216636Actual
9517184.002023-01-197726Actual
1399330685.002023-05-213876Actual
20012151.002023-11-218756Actual
26070586.002024-05-209036Actual
2730526607.002024-06-202876Actual
27201702.002024-06-209236Actual
3509784.002025-01-198416Actual
1666161.002022-06-217726Actual
1993030.002023-11-218426Actual
2297312.002024-02-199636Actual
2962138428.002024-08-204076Actual
13886192.002023-05-216546Actual
37480347.002025-03-218746Actual
2103816.002023-12-228256Actual
14926106.002023-06-217356Actual
8378850.002022-12-226126Budget
2105925.002023-12-227166Actual
16917324.002023-08-218046Actual
3641722572.002025-02-193476Actual
2946472.002024-08-207326Actual
29448451.002024-08-208716Actual
2497218.002024-04-208426Actual
3861153.002022-08-217816Actual
29458116.002024-08-206526Actual
17975104.002023-09-218156Actual
7232620.002022-11-218016Actual
1200322461.002023-03-213276Actual
9577117.002023-01-198436Actual
272734.002022-07-226916Actual
28295298.002024-07-218916Actual
303323947.002022-07-223476Actual
1582970.002023-07-227726Actual
975815391.002023-01-192876Actual
727280.002022-05-216666Budget
30724419631.002024-09-20676Actual
35110137.002025-01-196626Actual
27277282.002024-06-208166Actual
526696336.002022-09-211576Actual
17879700.002022-06-216056Budget
32862345.002024-11-206536Actual
1078762.002023-02-198456Actual
1200529962.002023-03-213476Actual
97519604.002023-01-191876Actual
14972249.002023-06-219066Actual
3169636.002024-10-208216Actual
33950450.002024-12-219016Actual
17930399.002023-09-219036Actual
2394052.002024-03-208126Actual
74561059.002022-11-216266Actual
38576208.002025-04-218726Actual
148112551.002023-06-216116Actual
8524241.002022-12-226556Actual
34082264.002024-12-218166Actual
394624.002022-08-216936Actual
19995104.002023-11-216556Actual
3179364.002024-10-206856Actual
3060048.002024-09-208526Actual
37464193.002025-03-216646Actual
6295100.002022-10-217656Budget
11703270.002023-03-217316Actual
35157-356.002025-01-199136Actual
1496870.002023-06-218466Actual
8461100.002022-12-228536Budget
306102379.002024-09-206136Actual
27208110.002024-06-206746Actual
12998149.002023-04-218946Actual
14838844.002023-06-216126Actual
5078275.002022-09-217636Actual
30568557.002024-09-208016Actual
9718114.002023-01-197866Actual
957440.002023-01-198236Actual
1394820.002023-05-216966Actual
2495839.002024-04-206626Actual
130651314.002023-04-216266Actual
23012229.002024-02-197756Actual
3520444.002025-01-198456Actual
63788257.002022-10-219466Actual
29503554.002024-08-208736Actual
17962835.002023-09-216256Actual
3749428.002025-03-217156Actual
14847176.002023-06-217426Actual
63249092.002022-10-215366Actual
1079742.002023-02-199456Actual
3509529.002025-01-198216Actual
1390159.002023-05-218446Actual
5066100.002022-09-216736Budget
15982196.002022-06-216116Actual
13952138.002023-05-217466Actual
19025246701.002023-10-21476Actual
952947.002023-01-198426Actual
14875199.002023-06-217436Actual
1794222.002023-09-217146Actual
2830095854.002024-07-211226Actual
645243.002022-05-218146Actual
37469145.002025-03-217346Actual
3957200.002022-08-217836Budget
13868202.002023-05-217636Actual
860930.002022-12-228266Budget
2492720344.002024-04-206016Actual
3754647500.002025-03-219966Actual
272636567.002024-06-206366Actual
6338200.002022-10-216566Budget
5131310.002022-09-218046Actual
8357380.002022-12-228116Budget
752825020.002022-11-213876Actual
199129745.002023-11-216026Actual
75331.002022-05-218266Actual
621280.002022-05-216546Budget
7156700.002022-05-215766Budget
3943120.002022-08-216736Actual
2982200.002022-07-227466Budget
1782-154.002022-06-219146Actual
33940520.002024-12-217716Actual
30559145.002024-09-206716Actual
36395632.002025-02-199766Actual
3871539629.002025-04-213276Actual
411939.002022-08-218266Actual
1894385.002023-10-216746Actual
238992449.002024-03-206116Actual
1289736.002023-04-218426Actual
1698380.002022-06-216536Budget
50890.002022-05-218516Budget
13919141.002023-05-217456Actual
30707109.002024-09-207866Actual
3854144.002022-08-217416Actual
37528208.002025-03-217366Actual
40861928.002022-08-216166Actual
1498363326.002023-06-211376Actual
628470.002022-10-216756Budget
842427560.002022-12-226036Actual
3074959803.002024-09-204676Actual
855658.002022-12-228556Actual
1069040.002023-02-198236Actual
4007380.002022-08-218046Budget
37541405.002025-03-219066Actual
38673160.002025-04-216766Actual
210521136.002023-12-226266Actual
328564.002024-11-209626Actual
2502175.002024-04-207846Actual
1795016.002023-09-218246Actual
29556.002022-07-225466Actual
2006724688.002023-11-212476Actual
279529.002022-07-228326Actual
2393643.002024-03-207626Actual
41091800.002022-08-217666Budget
3284710.002024-11-208226Actual
18933218.002023-10-218936Actual
9497709.002023-01-196226Actual
301610391.002022-07-22776Actual
748725.002022-11-218266Actual
9657100.002023-01-197656Budget
7838239.002022-05-212276Actual
32926144.002024-11-208156Actual
1292651.002023-04-217136Actual
1494323235.002023-06-215266Actual
179854.002023-09-219656Actual
2202781.002024-01-196656Actual
33977141.002024-12-219026Actual
3299133566.002024-11-203376Actual
739220.002022-05-217366Budget
1399528910.002023-05-214076Actual
1397644704.002023-05-211476Actual
1287339.002023-04-216826Actual
11855100.002023-03-217846Budget
18948167.002023-10-217446Actual
4114480.002022-08-218066Budget
165088.002022-06-216526Actual
9496630.002023-01-196126Actual
22079-222.002024-01-199166Actual
85188700.002022-12-226056Budget
37471185.002025-03-217646Actual
118756.002023-03-219646Actual
5037200.002022-09-218126Budget
75794.002022-05-218466Actual
964850.002023-01-196856Budget
209681362743.002023-12-221036Actual
15827111.002023-07-227426Actual
8384158.002022-12-226626Actual
35187960.002025-01-196156Actual
2107947500.002023-12-229966Actual
841240.002022-12-228526Budget
35101327.002025-01-199016Actual
31859184569.002024-10-202176Actual
8592380.002022-12-227266Budget
27190155.002024-06-207836Actual
2729780714.002024-06-201576Actual
3520351.002025-01-198356Actual
375118.002025-03-219656Actual
9659159.002023-01-197756Actual
1890011.002023-10-218226Actual
14895103.002023-06-216646Actual
623973.002022-10-216846Actual
2510439785.002024-04-201976Actual
2397293.002024-03-208536Actual
95941400.002023-01-196246Budget
2617942031.002024-05-203276Actual
2408327176.002024-03-203276Actual
30703187.002024-09-207366Actual
16949189.002023-08-218756Actual
2842034.002024-07-216966Actual
586281.002022-05-217336Actual
8434169.002022-12-226736Actual
1499010817.002023-06-212276Actual
1492418.002023-06-216956Actual
1887659.002023-10-218516Actual
37482360.002025-03-219046Actual
18879216.002023-10-219016Actual
31709602.002024-10-206226Actual
2989100.002022-07-227866Budget
1306221349.002023-04-216066Actual
175341.002022-06-216946Actual
2852300.002022-07-229036Actual
2609911.002024-05-209646Actual
2199719289.002024-01-196046Actual
22038117.002024-01-198156Actual
2718575.002024-06-207136Actual
179845.002022-06-216856Actual
3887857.002022-08-216226Actual
271419800.002022-07-226016Budget
1289442.002023-04-218326Actual
9464161.002023-01-197416Actual
1398519810.002023-05-212876Actual
2728177.002024-06-208566Actual
13131125424.002023-04-212976Actual
2784127.002022-07-227726Actual
9666123.002023-01-198156Actual
3299223216.002024-11-203476Actual
27243232.002024-06-208056Actual
11738850.002023-03-216226Budget
10652-76.002023-02-199126Actual
1297360.002023-04-217146Budget
4995103.002022-09-218416Actual
23902361.002024-03-206616Actual
29539132.002024-08-206656Actual
3073017287.002024-09-201876Actual
28364195.002024-07-217346Actual
8648117169.002022-12-223576Actual
37455250.002025-03-218936Actual
25044152.002024-04-207456Actual
3186014681.002024-10-202276Actual
279310.002022-07-228226Budget
3396310.002024-12-217126Actual
1805131.002022-06-217456Actual
5001239.002022-09-219016Actual
18987-106.002023-10-219156Actual
31697124.002024-10-208316Actual
28458242580.002024-07-212976Actual
35184360.002025-01-199246Actual
2753480.002022-07-228716Budget
52960.002022-05-216726Budget
36266126.002025-02-197426Actual
18020299537.002023-09-2110166Actual
38553459.002025-04-219216Actual
85657493.002022-12-225266Actual
1896772.002023-10-216556Actual
50533.002022-09-219626Actual
856712400.002022-12-225366Budget
11793200.002023-03-216736Budget
2105679.002023-12-226766Actual
31758-391.002024-10-209136Actual
2204234.002024-01-198556Actual
15882137.002023-07-227646Actual
9561122.002023-01-197436Actual
12908870667.002023-04-211036Actual
10603240.002023-02-199016Actual
37521315.002025-03-216566Actual
38552-275.002025-04-219116Actual
3285272.002024-11-208926Actual
3071371.002024-09-208566Actual
1783257.002022-06-219246Actual
28315158.002024-07-218026Actual
3410317287.002024-12-211876Actual
3746830.002025-03-217146Actual
30697270.002024-09-206666Actual
28347146.002024-07-218436Actual
1392265.002023-05-217856Actual
21966-78.002024-01-199126Actual
3015345566.002022-07-22676Actual
7402125.002022-11-216556Actual
168830.002022-06-219426Actual
10745380.002023-02-198746Budget
7425116.002022-11-218156Actual
35094299.002025-01-198116Actual
79114553.002022-05-213476Actual
1304949.002023-04-219456Actual
20918306.002023-12-226516Actual
37547316575.002025-03-2110166Actual
375191803.002025-03-216266Actual
148662806.002023-06-216136Actual
511820.002022-09-217146Actual
30665108.002024-09-206656Actual
37527487.002025-03-217266Actual
14836126504.002023-06-211226Actual
3411434909.002024-12-213376Actual
959015600.002023-01-196046Budget
37444193.002025-03-217436Actual
13932-123.002023-05-219156Actual
854921.002022-12-228256Actual
409933.002022-08-216966Actual
850770.002022-12-228446Budget
15953-195.002023-07-229166Actual
2307524914.002024-02-192476Actual
34046155.002024-12-217656Actual
635200.002022-05-217446Budget
542189.002022-05-217726Actual
10669200.002023-02-196736Budget
35102-262.002025-01-199116Actual
1582137.002023-07-226626Actual
853429.002022-12-227156Actual
5234100.002022-09-217866Budget
19078931.002022-06-212076Actual
34033428.002024-12-219246Actual
2884446.002022-07-228046Actual
169879.002023-08-219666Actual
62782.002022-05-216846Actual
3024109144.002022-07-222176Actual
20049326.002023-11-219266Actual
3861719.002025-04-216946Actual
955839.002023-01-197136Actual
863265464.002022-12-221376Actual
2715535.002024-06-206826Actual
20028214.002023-11-216666Actual
1800824.002023-09-218266Actual
1494818687.002023-06-216066Actual
2838114168.002024-07-216056Actual
22085224487.002024-01-19476Actual
594154.002022-05-217836Actual
3070144.002024-09-207166Actual
21000202.002023-12-226646Actual
1852280.002022-06-216566Budget
27314169895.002024-06-203976Actual
2292618.002024-02-196826Actual
84751404.002022-12-226246Actual
2712890.002024-06-206816Actual
2510312485.002024-04-201876Actual
2945313.002024-08-209616Actual
229996.002024-02-199646Actual
399280.002022-08-216846Budget
1080820600.002023-02-196066Budget
12856-169.002023-04-219116Actual
139971615814.302023-05-214376Actual
20920136.002023-12-226716Actual
38658261.002025-04-219056Actual
865516000.002022-12-2210076Actual
318743264577.002024-10-204376Actual
2391790.002024-03-208516Actual
186150.002022-06-217166Budget
5046176.002022-09-218726Actual
3410045457.002024-12-211376Actual
4091328.002022-08-216566Actual
35229165.002025-01-197466Actual
37448582.002025-03-218036Actual
9462274.002023-01-197316Actual
35221337.002025-01-196566Actual
960322.002023-01-196946Actual
2845632615.002024-07-212476Actual
26121181.002024-05-208956Actual
27137302.002024-06-208116Actual
853181.002022-12-226856Actual
631140.002022-10-218556Actual
9754105139.002023-01-192176Actual
392840.002022-08-219426Actual
148359.002023-06-219616Actual
35158594.002025-01-199236Actual
3410714978.002024-12-212276Actual
29577228.002024-08-207366Actual
513530.002022-09-218246Budget
1386533.002023-05-217136Actual
306888356.002024-09-205366Actual
3510413.002025-01-199616Actual
2004369.002023-11-218466Actual
518751.002022-09-218556Actual
29545123.002024-08-207456Actual
35197110.002025-01-197656Actual
2912149.002022-07-226656Actual
29537786.002024-08-206256Actual
32874376.002024-11-208136Actual
38602138.002025-04-218436Actual
329431796.002024-11-206166Actual
284088295.002024-07-215366Actual
964382.002023-01-196556Actual
34089306.002024-12-219066Actual
35190109.002025-01-196656Actual
23088-63566.002024-02-194676Actual
37382291.002025-03-216516Actual
3291111264.002024-11-206056Actual
280238.002022-07-228926Actual
22086280167.002024-01-19676Actual
2723464.002024-06-206756Actual
29437182.002024-08-207316Actual
28395320.002024-07-218056Actual
130673868.002023-04-216366Actual
3411342031.002024-12-213276Actual
281024180.002022-07-226036Actual
2766480.002022-07-226226Budget
29530193.002024-08-208946Actual
5173236.002022-09-217756Actual
21096189072.002023-12-222976Actual
2740492.002022-07-228016Actual
1699234.002022-06-216536Actual
549129.002022-05-218126Actual
7400601.002022-11-216256Actual
1383381.002023-05-216626Actual
8478280.002022-12-226546Budget
1891224865.002023-10-216036Actual
10613850.002023-02-196226Budget
10632193.002023-02-197726Actual
191481801.002022-06-213176Actual
211079408.002023-12-224676Actual
2839482.002024-07-217856Actual
1991834.002023-11-216826Actual
306371065.002024-09-206246Actual
2840711060.002024-07-215266Actual
12843317.002023-04-218116Actual
249792.002024-04-209626Actual
394870.002022-08-217136Budget
26063276.002024-05-208136Actual
844065.002022-12-227136Actual
8452655.002022-12-228036Actual
220885603.002024-01-19876Actual
24009144.002024-03-206656Actual
328861781.002024-11-206146Actual
29467144.002024-08-207726Actual
414010588.002022-08-21776Actual
9614100.002023-01-197846Budget
36348263.002025-02-197756Actual
9680112.002023-01-199256Actual
3288517356.002024-11-206046Actual
1732480.002022-06-218736Budget
17995210.002023-09-216666Actual
1727135.002022-06-218436Actual
10712200.002023-02-196546Budget
339292818.002024-12-216116Actual
1801710.002023-09-219666Actual
1398828332.002023-05-213276Actual
10827120.002023-02-197266Actual
3057036.002024-09-208216Actual
364232331011.002025-02-194376Actual
21042227.002023-12-228756Actual
3637627.002025-02-197166Actual
1757237.002022-06-217346Actual
1700831512.002023-08-213276Actual
640100.002022-05-217846Budget
3866442.002025-04-215466Actual
16843228.002023-08-218916Actual
148624.002023-06-219626Actual
3859256.002025-04-217136Actual
3187338028.002024-10-204076Actual
35181176.002025-01-198946Actual
2603560.002024-05-208126Actual
2102766.002023-12-226756Actual
1579680.002023-07-226816Actual
32895166.002024-11-207446Actual
3059860.002024-09-208326Actual
5215200.002022-09-216666Budget
631050.002022-10-218456Budget
1890-142.002022-06-219166Actual
8445312.002022-12-227636Actual
856811240.002022-12-225366Actual
25071126.002024-04-206766Actual
54090.002022-05-217626Budget
6277957.002022-10-216156Actual
64730.002022-05-218246Budget
7273166.002022-11-217426Actual
838860.002022-12-226826Budget
26161205288.002024-05-2010166Actual
2399522.002024-03-208246Actual
1485629.002023-06-218526Actual
730227560.002022-11-216036Actual
2393985.002024-03-208026Actual
303561833.002022-07-223776Actual
2104983416.002023-12-225666Actual
6133898.002022-10-216126Actual
21982245.002024-01-197636Actual
3055422793.002024-09-206016Actual
52302758.002022-09-217666Actual
1634468.002022-06-218716Actual
1903166308.002023-10-211576Actual
29570365.002024-08-206566Actual
9708261.002023-01-197266Actual
7494380.002022-11-218766Budget
2831710.002024-07-218226Actual
3638883.002025-02-198566Actual
23036209.002024-02-196666Actual
11755138.002023-03-217626Actual
4992116.002022-09-218316Actual
2508495.002024-04-208366Actual
23063320339.002024-02-19676Actual
139088.002023-05-219646Actual
18872221.002023-10-218116Actual
3863615018.002025-04-216056Actual
108137600.002023-02-196366Budget
24938186.002024-04-207616Actual
230656406.002024-02-19876Actual
239326.002024-03-206926Actual
1393716926.002023-05-215466Actual
26187350000.002024-05-204276Actual
18877340.002023-10-218716Actual
8362138.002022-12-228416Actual
350803033.002025-01-196116Actual
3871726742.002025-04-213476Actual
1767380.002022-06-218046Budget
12984497.002023-04-218046Actual
9537144.002023-01-199226Actual
29611500.002022-07-226166Budget
9583176.002023-01-198936Actual
8628547222.002022-12-22476Actual
19978246.002023-11-217746Actual
2960171710.002024-08-201376Actual
9642100.002023-01-196556Budget
149501342.002023-06-216266Actual
23077163056.002024-02-192976Actual
8345300.002022-12-227316Budget
34013256.002024-12-216646Actual
848640.002022-12-227146Budget
180483.002022-06-217356Actual
1071596.002023-02-196746Actual
374871711.002025-03-216156Actual
3521411.002025-01-195466Actual
119983367.002023-03-212376Actual
75230.002022-05-218266Budget
2200388.002024-01-196846Actual

Generated 2025-06-20 08:32:02.437 UTC