[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2602   

6086 items

NOTE: Only 1000 elements of total 6086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3170514.002024-11-029616Actual
5180200.002022-10-048156Budget
26004144.002024-06-027616Actual
11720108.002023-04-038416Actual
518557.002022-10-048456Actual
731100.002022-06-036866Budget
55530.002022-06-038426Budget
2616917287.002024-06-021876Actual
14921162.002023-07-046656Actual
852970.002023-01-046756Budget
138591546.002023-06-036236Actual
10728372.002023-03-047746Actual
12001141438.002023-04-032976Actual
3862777.002025-05-048346Actual
6116107.002022-11-038316Actual
35171168.002025-02-017646Actual
159291893.002023-08-046166Actual
2209212485.002024-02-011876Actual
3407276.002025-01-036866Actual
859136.002023-01-047166Actual
295111208.002024-09-026246Actual
5051142.002022-10-049226Actual
25076180.002024-05-037366Actual
51071000.002022-10-046246Budget
106099300.002023-03-046026Budget
2103816.002024-01-048256Actual
2194847.002024-02-016726Actual
53240.002022-06-036826Budget
69940.002022-06-038556Budget
13923246.002023-06-038056Actual
2295666.002024-03-037136Actual
3738629.002025-04-036916Actual
9553156.002023-02-016736Actual
7460234.002022-12-046566Actual
3752532.002025-04-036966Actual
20982449.002024-01-047736Actual
27131182.002024-07-037316Actual
250594.002024-05-039656Actual
9455199.002023-02-016716Actual
38557785.002025-05-046126Actual
32926144.002024-12-038156Actual
283272322615.002024-08-031036Actual
8540169.002023-01-047656Actual
1284431.002023-05-048216Actual
19007755.002023-11-037666Actual
18007249.002023-10-048166Actual
24937151.002024-05-037416Actual
864496234.002023-01-043176Actual
68871.002022-06-037856Actual
28453183595.002024-08-032176Actual
5168111.002022-10-047356Actual
9708261.002023-02-017266Actual
32922117.002024-12-037656Actual
2728712.002024-07-039666Actual
386682433.002025-05-046166Actual
11941322.002023-04-036666Actual
11790473.002023-04-036636Actual
40256.002022-09-039646Actual
79422187.002022-06-033876Actual
2618035916.002024-06-023376Actual
34038209.002025-01-036556Actual
15974169992.002023-08-042976Actual
2969280.002022-08-046666Budget
19986265.002023-12-048746Actual
1387667.002023-06-038536Actual
2619023796.002024-06-024676Actual
31869203048.002024-11-023576Actual
1994836.002023-12-047136Actual
14974332.002023-07-049266Actual
40754700.002022-09-035366Budget
18001158.002023-10-047366Actual
209409.002024-01-049616Actual
2864335.002022-08-046546Actual
23981979.002024-04-026246Actual
29581127.002024-09-027866Actual
30633534.002024-10-039236Actual
29588451.002024-09-028766Actual
3871635916.002025-05-043376Actual
18904151.002023-11-038726Actual
27626600.002022-08-046026Budget
1484522.002023-07-047126Actual
285610.002022-08-049636Actual
517680.002022-10-047856Budget
2107086.002024-01-048466Actual
2725620467.002024-07-035366Actual
20993-282.002024-01-049136Actual
20069157848.002023-12-042976Actual
75178239.002022-12-042276Actual
638710419.002022-11-03876Actual
2208938663.002024-02-011376Actual
3400817.002025-01-039636Actual
294291777.002024-09-026116Actual
1794053.002023-10-046846Actual
1587011.002023-08-049636Actual
23956213.002024-04-026536Actual
4005116.002022-09-037846Actual
8605480.002023-01-048066Budget
3973185.002022-09-038936Actual
28392145.002024-08-037656Actual
15856208.002023-08-047636Actual
3640517287.002025-03-041876Actual
18911859957.002023-11-031136Actual
12890100.002023-05-048126Budget
15933150.002023-08-046666Actual
3741171.002025-04-036726Actual
16835124.002023-09-037816Actual
3940222.002022-09-036636Actual
31783275.002024-11-029046Actual
32853111.002024-12-039026Actual
402462.002022-09-039446Actual
11851200.002023-04-037646Budget
3637464.002025-03-046866Actual
13822378.002023-06-038716Actual
169947869.002023-09-03876Actual
542189.002022-06-037726Actual
7277255.002022-12-047726Actual
2007222060.002023-12-043376Actual
9709380.002023-02-017266Budget
22070405.002024-02-018066Actual
2297415973.002024-03-036046Actual
13807139.002023-06-036716Actual
3072978890.002024-10-031576Actual
131259604.002023-05-042076Actual
15794202.002023-08-046616Actual
8381174.002023-01-046526Actual
1881100.002022-07-048366Budget
9451445.002023-02-016516Actual
728660.002022-12-048326Budget
7473220.002022-12-047366Budget
14978387259.002023-07-0410166Actual
38651208.002025-05-048156Actual
1717200.002022-07-047836Budget
2209154352.002024-02-011576Actual
762142.002022-06-038966Actual
1383381.002023-06-036626Actual
851911830.002023-01-046056Actual
36280168.002025-03-049226Actual
2974135.002022-08-046866Actual
25095179100.002024-05-0310166Actual
18907-94.002023-11-039126Actual
2766480.002022-08-046226Budget
4967280.002022-10-046616Budget
38681459.002025-05-047766Actual
27201702.002024-07-039236Actual
1596739785.002023-08-041976Actual
329441571.002024-12-036266Actual
22071251.002024-02-018166Actual
25069273.002024-05-036566Actual
2095011.002024-01-047126Actual
200174.002023-12-049656Actual
14819152.002023-07-047316Actual
612868.002022-11-039416Actual
18959000.002022-07-049966Actual
2297950.002024-03-036746Actual
1284530.002023-05-048216Budget
2608069.002024-06-026846Actual
527934058.002022-10-043476Actual
9502138.002023-02-016626Actual
281123000.002022-08-046036Budget
15971800.002022-07-046116Budget
47219800.002022-06-036016Budget
2789200.002022-08-048026Budget
385312493.002025-05-046216Actual
2854400.002022-08-049236Actual
3408578.002025-01-038466Actual
106109508.002023-03-046026Actual
3845200.002022-09-036716Budget
159843285908.002023-08-044376Actual
17857311.002023-10-046616Actual
522073.002022-10-046866Actual
7245480.002022-12-048716Budget
13813216.002023-06-037616Actual
72994.002022-12-049626Actual
1876251.002022-07-048166Actual
742710.002022-12-048256Budget
27258112975.002024-07-035666Actual
8558200.002023-01-048756Budget
49641500.002022-10-046216Budget
29555243.002024-09-028756Actual
2004369.002023-12-048466Actual
1062317.002023-03-046926Actual
7461213.002022-12-046666Actual
3741950.002025-04-037826Actual
34091409.002025-01-039266Actual
13981119509.002023-06-032176Actual
32983166274.002024-12-032176Actual
34012281.002025-01-036546Actual
2944696.002024-09-028416Actual
1691020.002023-09-036946Actual
3404878.002025-01-037856Actual
3067717.002024-10-038256Actual
1886415.002023-11-036916Actual
20014141.002023-12-049056Actual
19103402.002022-07-042376Actual
2954321.002024-09-027156Actual
616550.002022-11-038326Budget
249832679.002024-05-036136Actual
36419118337.002025-03-043776Actual
4056164.002022-09-038156Actual
36266126.002025-03-047426Actual
1803210603.002023-10-042276Actual
5239310.002022-10-048166Actual
2721310.002022-08-046616Actual
1604280.002022-07-046616Budget
9657100.002023-02-017656Budget
29620168322.002024-09-023976Actual
2196597.002024-02-019026Actual
6351131.002022-11-037366Actual
23020227.002024-03-038756Actual
261882692190.002024-06-024376Actual
31797136.002024-11-027456Actual
16832181.002023-09-037416Actual
3512536.002025-02-018526Actual
182044.002022-07-048356Actual
750302.002022-06-038166Actual
36359-188.002025-03-049156Actual
3183629.002024-11-028266Actual
11848138.002023-04-037446Actual
28405310.002024-08-039256Actual
19977137.002023-12-047646Actual
6382272800.002022-11-0310166Budget
4054280.002022-09-038056Budget
1392841.002023-06-038556Actual
2194935.002024-02-016826Actual
975310180.002023-02-012076Actual
32914157.002024-12-036556Actual
9576100.002023-02-018336Budget
3178713460.002024-11-026056Actual
2731213.002022-08-047316Actual
6140100.002022-11-036626Budget
1076357.002023-03-046756Actual
577380.002022-06-036636Budget
19995104.002023-12-046556Actual
29457713.002024-09-026226Actual
8448562.002023-01-047736Actual
58247.002022-06-036936Actual
2716647.002024-07-038326Actual
34030209.002025-01-038946Actual
9638688.002023-02-016156Actual
1312068586.002023-05-041376Actual
240913556996.002024-04-024376Actual
3396310.002025-01-037126Actual
2880382.002022-08-047746Actual
8453406.002023-01-048136Actual
13956397.002023-06-038066Actual
731880.002022-12-047136Budget
9481100.002023-02-018416Budget
2719343.002024-07-038236Actual
8480302.002023-01-046646Actual
385816.002025-05-049626Actual
8339100.002023-01-046816Budget
21920234.002024-02-016616Actual
2816380.002022-08-046536Budget
27243232.002024-07-038056Actual
863489827.002023-01-041576Actual
21938226.002024-02-019016Actual
2204489.002024-02-018956Actual
679120.002022-06-037356Budget
2303121022.002024-03-036066Actual
339842966.002025-01-036136Actual
13108-161.002023-05-049166Actual
1059330.002023-03-048216Budget
24939333.002024-05-037716Actual
856712400.002023-01-045366Budget
7280280.002022-12-048026Budget
21043118.002024-01-048956Actual
16900-256.002023-09-039136Actual
24000156.002024-04-028946Actual
22007175.002024-02-017446Actual
37388203.002025-04-037316Actual
1079742.002023-03-049456Actual
22915275.002024-03-039016Actual
3757526607.002025-04-0310076Actual
21937148.002024-02-018916Actual
23085120854.002024-03-033976Actual
1169946.002023-04-036916Actual
117801432012.002023-04-031036Actual
13089380.002023-05-047766Budget
1399030015.002023-06-033476Actual
2725510233.002024-07-035266Actual
1494417426.002023-07-045366Actual
3282041.002024-12-038216Actual
3854530.002025-05-048216Actual
8495379.002023-01-047746Actual
31833113.002024-11-027866Actual
416192513.002022-09-033976Actual
2496729.002024-05-037826Actual
1769283.002022-07-048146Actual
3055422793.002024-10-036016Actual
3923200.002022-09-038726Budget
27191661.002024-07-038036Actual
2408327176.002024-04-023276Actual
12905111.002023-05-049226Actual
17431856.002022-07-046246Actual
15894-158.002023-08-049146Actual
18869306.002023-11-037716Actual
31834458.002024-11-028066Actual
17874233.002023-10-048916Actual
12951160.002023-05-048936Actual
22960490.002024-03-037736Actual
6108125.002022-11-037816Actual
3739533.002025-04-038216Actual
229189.002024-03-039616Actual
637191.002022-06-037646Actual
519540.002022-10-049456Actual
6214140.002022-11-038336Actual
71818000.002022-06-036066Budget
10852155.002023-03-048966Actual
3854885.002025-05-048516Actual
2600124.002024-06-027116Actual
528421571.002022-10-044076Actual
9745399924.002023-02-01676Actual
16850637.002023-09-036126Actual
27125260.002024-07-036516Actual
77719991.002022-06-031476Actual
401670.002022-09-038546Budget
29433125.002024-09-026716Actual
11728-199.002023-04-039116Actual
7340111.002022-12-048536Actual
1494729044.002023-07-045766Actual
25032285.002024-05-039246Actual
15908136.002023-08-047656Actual
12900200.002023-05-048726Budget
375164748.002025-04-035766Actual
16897454.002023-09-038736Actual
30098.002022-08-049666Actual
946170.002023-02-017116Budget
35248247827.002025-02-01476Actual
179053.002023-10-049626Actual
513530.002022-10-048246Budget
5125200.002022-10-047646Budget
1612220.002022-07-047316Budget
581200.002022-06-036836Budget
3171674.002024-11-027326Actual
27244144.002024-07-038156Actual
30650209.002024-10-038146Actual
1193714678.002023-04-036366Actual
5203212400.002022-10-045666Budget
11963480.002023-04-038066Budget
1060676.002023-03-049416Actual
261276158.002024-06-025366Actual
952947.002023-02-018426Actual
744126.002022-12-049456Actual
19059604.002022-07-041876Actual
39294.002022-09-039626Actual
1698088.002023-09-038466Actual
10702381.002023-03-049236Actual
169287.002023-09-039646Actual
65190.002022-06-038446Budget
21033121.002024-01-047656Actual
249529.002024-05-039616Actual
1065928500.002023-03-046036Budget
5084550.002022-10-048036Budget
6293111.002022-11-037456Actual
401580.002022-09-038446Budget
1893094.002023-11-038436Actual
36242155.002025-03-047816Actual
4106100.002022-09-037466Budget
1699312322.002023-09-03776Actual
386801134.002025-05-047666Actual
2206233.002024-02-016966Actual
22896235.002024-03-036516Actual
738770.002022-12-048546Budget
3185353480.002024-11-021376Actual
159558.002023-08-049666Actual
855010.002023-01-048256Budget
2615253.002024-06-028566Actual
3739799.002025-04-038416Actual
169041992.002023-09-036146Actual
744841300.002022-12-045666Budget
229366.002024-03-038226Actual
617635.002022-11-039426Actual
28321139.002024-08-038726Actual
1700210710.002023-09-032276Actual
19888189.002023-12-046516Actual
9712103.002023-02-017466Actual
1386380.002023-06-036836Actual
19970128.002023-12-046646Actual
3285027.002024-12-038526Actual
23009108.002024-03-037356Actual
2308023030.002024-03-033376Actual
1082460.002023-03-047166Budget
1689590.002023-09-038436Actual
1998220.002023-12-048246Actual
1182920600.002023-04-036046Budget
28315158.002024-08-038026Actual
3185110832.002024-11-02776Actual
167930.002022-07-048426Budget
2298216.002024-03-037146Actual
1286068105.002023-05-041226Actual
19951219.002023-12-047636Actual
9663198.002023-02-018056Actual
17903-81.002023-10-049126Actual
18887118.002023-11-036526Actual
25997153.002024-06-026616Actual
31831879.002024-11-027666Actual
8492211.002023-01-047646Actual
8441245.002023-01-047336Actual
148359.002023-07-049616Actual
10584468.002023-03-047716Actual
116872886.002023-04-036116Actual
32957136.002024-12-037866Actual
390870.002022-09-037826Budget
1996618812.002023-12-046046Actual
1794115.002023-10-046946Actual
7371200.002022-12-047646Budget
1496622.002023-07-048266Actual
3989100.002022-09-036746Budget
396440.002022-09-038236Budget
158721786.002023-08-046146Actual
1482881.002023-07-048416Actual
3742782.002025-04-038926Actual
38625221.002025-05-048146Actual
3176694.002024-11-026746Actual
36371178.002025-03-046566Actual
1595747500.002023-08-049966Actual
27135127.002024-07-037816Actual
2830916.002024-08-037126Actual
352516047.002025-02-01876Actual
4128185.002022-09-038966Actual
3745916.002025-04-039636Actual
271419800.002022-08-046016Budget
6260100.002022-11-038346Budget
289581.002022-08-048546Actual
523780.002022-06-036226Actual
16953184.002023-09-039256Actual
3986226.002022-09-036546Actual
32894180.002024-12-037346Actual
17930399.002023-10-049036Actual
1900095.002023-11-036766Actual
271761934480.002024-07-031136Actual
2730840030.002024-07-033276Actual
1191759.002023-04-038956Actual
3942100.002022-09-036736Budget
3750220.002025-04-038256Actual
13945186.002023-06-036666Actual
9572401.002023-02-018136Actual
35271155812.002025-02-013976Actual
210934422.002024-01-042376Actual
27195135.002024-07-038436Actual
13944204.002023-06-036566Actual
13023100.002023-05-047456Budget
38604554.002025-05-048736Actual
2828275.002024-08-037116Actual
389370.002022-09-036726Budget
29486357.002024-09-026536Actual
2865305.002022-08-046646Actual
350811264.002025-02-016216Actual
6318128.002022-11-039256Actual
23059595.002024-03-039766Actual
1310280.002023-05-048566Budget
1686822.002023-09-038526Actual
3512213.002025-02-018226Actual
29537786.002024-09-026256Actual
29513203.002024-09-026646Actual
3990105.002022-09-036746Actual
10589480.002023-03-048016Budget
15953-195.002023-08-049166Actual
16882202.002023-09-036736Actual
1499319810.002023-07-042876Actual
3958149.002022-09-037836Actual
22095123840.002024-02-012176Actual
5256497.002022-10-049766Actual
14989116370.002023-07-042176Actual
32932109.002024-12-038956Actual
32865123.002024-12-036836Actual
2511829150.002024-05-033876Actual
37454554.002025-04-038736Actual
19961226.002023-12-048936Actual
1797610.002023-10-048256Actual
3890187.002022-09-036526Actual
628750.002022-11-036856Budget
24931209.002024-05-036616Actual
850322.002023-01-048246Actual
116901900.002023-04-036216Budget
9499152.002023-02-016526Actual
5093100.002022-10-048536Budget
5179179.002022-10-048156Actual
8336261.002023-01-046616Actual
17890148.002023-10-047426Actual
720624336.002022-12-046016Actual
32915143.002024-12-036656Actual
1395988.002023-06-038366Actual
34078864.002025-01-037666Actual
3412038028.002025-01-034076Actual
1699636988.002023-09-031476Actual
3059081.002024-10-037326Actual
17921136.002023-10-047836Actual
8620-185.002023-01-049166Actual
18881288.002023-11-039216Actual
2502175.002024-05-037846Actual
30675272.002024-10-038056Actual
24059199.002024-04-029066Actual
3182589.002024-11-026866Actual
5155832.002022-10-046256Actual
11740211.002023-04-036526Actual
10862244102.002023-03-04476Actual
74502813.002022-12-045766Actual
514-218.002022-06-039116Actual
9468480.002023-02-017716Budget
21991416.002024-02-018736Actual
1636142.002022-07-048916Actual
50089600.002022-10-046026Budget
8352200.002023-01-047816Budget
2606780.002024-06-028536Actual
179936290.002023-10-046366Actual
10594100.002023-03-048316Budget
2827300.002022-08-047336Budget
2948156.002022-08-049256Actual
35233470.002025-02-018066Actual
2730016422.002024-07-032076Actual
1064737.002023-03-048526Actual
1292651.002023-05-047136Actual
3749268.002025-04-036856Actual
7244527.002022-12-048716Actual
51509700.002022-10-046056Budget
26120167.002024-06-028756Actual
3746830.002025-04-037146Actual
2844992726.002024-08-031576Actual
26098418.002024-06-029246Actual
3860916.002025-05-049636Actual
1788813.002023-10-047126Actual
2960171710.002024-09-021376Actual
2496015.002024-05-036826Actual
2947686.002024-09-028926Actual
1383288.002023-06-036526Actual
289480.002022-08-048546Budget
1176410.002023-04-038226Budget
2195885.002024-02-018126Actual
516181.002022-10-046756Actual
259951017.002024-06-026216Actual
12978200.002023-05-047646Budget
33952600.002025-01-039216Actual
392840.002022-09-039426Actual
1488488.002023-07-048536Actual
10694124.002023-03-048436Actual
504440.002022-10-048526Actual
2611843.002024-06-028456Actual
3519962.002025-02-017856Actual
2502660.002024-05-038446Actual
9701100.002023-02-016766Budget
30084544.002022-08-049466Actual
29505528.002024-09-029036Actual
2308385046.002024-03-033776Actual
13047-126.002023-05-049156Actual
7242100.002022-12-048516Budget
139412372.002023-06-036166Actual
1312290552.002023-05-041576Actual
741013.002022-12-046956Actual
2844842463.002024-08-031476Actual
23968321.002024-04-028136Actual
2949944.002024-09-028236Actual
1196627.002023-04-038266Actual
7271131.002022-12-047326Actual
116892405.002023-04-036216Actual
17928454.002023-10-048736Actual
73521942.002022-12-046146Actual
167844.002022-07-048426Actual
11850195.002023-04-037646Actual
8337200.002023-01-046716Budget
5031200.002022-10-047726Budget
2612951898.002024-06-025666Actual
2099621901.002024-01-046046Actual
8444100.002023-01-047436Budget
1788955.002023-10-047326Actual
318526990.002024-11-02876Actual
10733515.002023-03-048046Actual
2604179.002024-06-028926Actual
165360.002022-07-046726Budget
12937621.002023-05-048036Actual
1061978.002023-03-046726Actual
5236480.002022-10-048066Budget
601200.002022-06-038336Budget
947640.002023-02-018216Budget
13139108869.002023-05-043976Actual
200664422.002023-12-042376Actual
3756133870.002025-04-032476Actual
1302040.002023-05-047156Budget
9694901.002023-02-016266Actual
480280.002022-06-036616Budget
33988137.002025-01-036736Actual
32989153415.002024-12-033176Actual
8557293.002023-01-048756Actual
860832.002023-01-048266Actual
6096100.002022-11-036816Actual
4021210.002022-09-039046Actual
723740.002022-12-048216Budget
845640.002023-01-048236Actual
293074.002022-08-047856Actual
23012229.002024-03-037756Actual
28288613.002024-08-038016Actual
1383713.002023-06-037126Actual
1792436.002023-10-048236Actual
20990454.002024-01-048736Actual
26083122.002024-06-027346Actual
1188574.002023-04-036656Actual
1194853.002023-04-037166Actual
2292447.002024-03-036626Actual
2788133.002022-08-048026Actual
1087920237.002023-03-043276Actual
364016514.002025-03-04876Actual
5122100.002022-10-047446Budget
21986330.002024-02-018136Actual
3632876.002025-03-048446Actual
38656277.002025-05-048756Actual
23962162.002024-04-027336Actual
37508242.002025-04-039056Actual
375142007.002025-04-035466Actual
26013270.002024-06-028716Actual
20045302.002023-12-048766Actual
9471159.002023-02-017816Actual
1389130.002023-06-037146Actual
16001200.002022-07-046216Budget
9516200.002023-02-017726Budget
30622147.002024-10-037836Actual
340621.002025-01-035466Actual
2095785.002024-01-048126Actual
28289379.002024-08-038116Actual
30702214.002024-10-037266Actual
736550.002022-06-037266Budget
97397.002023-02-019666Actual
2790100.002022-08-048126Budget
38708178615.002025-05-042176Actual
3925132.002022-09-039026Actual
2494322.002024-05-038216Actual
22111-42114.002024-02-014676Actual
1890330.002023-11-038526Actual
3516594.002025-02-016746Actual
631562.002022-11-038956Actual
3626562.002025-03-047326Actual
26068354.002024-06-028736Actual
38659-209.002025-05-049156Actual
5731700.002022-06-036236Budget
3283745.002024-12-036826Actual
2883116.002022-08-047846Actual
52011120.002022-10-045466Actual
24060-159.002024-04-029166Actual
3186014681.002024-11-022276Actual
118321900.002023-04-036146Budget
16973724.002023-09-037666Actual
19989-174.002023-12-049146Actual
2959547500.002024-09-029966Actual
5003319.002022-10-049216Actual
12826100.002023-05-046816Budget
21930365.002024-02-018016Actual
8477332.002023-01-046546Actual
751079141.002022-12-041376Actual
37477102.002025-04-038346Actual
521110512.002022-10-046366Actual
36299412.002025-03-048136Actual
21005144.002024-01-047346Actual
15812315.002023-08-049016Actual
11691380.002023-04-036516Budget
845540.002023-01-048236Budget
1892830.002023-11-038236Actual
34002116.002025-01-038536Actual
640493651.002022-11-033576Actual
23907234.002024-04-027316Actual
2971177.002022-08-046766Actual
23976-301.002024-04-029136Actual
4148101323.002022-09-032176Actual
3293040.002024-12-038556Actual
8371424.002023-01-049216Actual
34071106.002025-01-036766Actual
220819.002024-02-019666Actual
23927384.002024-04-026226Actual
295766400.002022-08-045666Budget
1851273.002022-07-046566Actual
3869129.002022-09-038316Actual
28431111.002024-08-038366Actual
1814200.002022-07-048056Budget
6267380.002022-11-038746Budget
974865987.002023-02-011376Actual
31802180.002024-11-028156Actual
18986133.002023-11-039056Actual
1080820600.002023-03-046066Budget
37465100.002025-04-036746Actual
13964272.002023-06-039066Actual
2833620.002022-08-047736Actual
1191350.002023-04-038556Budget
9612295.002023-02-017746Actual
24027205.002024-04-029056Actual
855658.002023-01-048556Actual
2830646.002024-08-036726Actual
1994724.002023-12-046936Actual
8432325.002023-01-046636Actual
1582970.002023-08-047726Actual
27143218.002024-07-038916Actual
318743264577.002024-11-024376Actual
8362138.002023-01-048416Actual
17912330.002023-10-046636Actual
30565248.002024-10-037616Actual
26153229.002024-06-028766Actual
27206229.002024-07-036546Actual
503368.002022-10-047826Actual
969018018.002023-02-016066Actual
18861137.002023-11-036616Actual
12866657.002023-05-046226Actual
18976137.002023-11-037756Actual
14953180.002023-07-046666Actual
1384725.002023-06-038426Actual
8451550.002023-01-048036Budget
78894236.002022-06-033176Actual
362566943.002025-03-046026Actual
21993396.002024-02-019036Actual
1807100.002022-07-047656Budget
5097148.002022-10-048936Actual
4130-228.002022-09-039166Actual
7217100.002022-12-046816Budget
3943120.002022-09-036736Actual
2291177.002024-03-038416Actual
306361825.002024-10-036146Actual
29545123.002024-09-027456Actual
749487.002022-06-038066Actual
18867114.002023-11-037416Actual
11815100.002023-04-038336Budget
3626085.002025-03-046626Actual
1295587.002023-05-049436Actual
2289979.002024-03-036816Actual
30708418.002024-10-038066Actual
2006724688.002023-12-042476Actual
29493149.002024-09-027436Actual
1500328910.002023-07-044076Actual
630942.002022-11-038456Actual
5027100.002022-10-047426Budget
21945640.002024-02-016226Actual
15912160.002023-08-048156Actual
962568.002023-02-018446Actual
220228.002024-02-019646Actual
283312849.002024-08-036236Actual
289390.002022-08-048446Budget
189391419.002023-11-036146Actual
952660.002023-02-018326Budget
1596811735.002023-08-042076Actual
26102746.002024-06-026256Actual
3510579964.002025-02-011226Actual
36315165.002025-03-046746Actual
18004363.002023-10-047766Actual
130071970.002023-05-046156Actual
38607-430.002025-05-049136Actual
31691288.002024-11-027616Actual
2749100.002022-08-048416Budget
2401216.002024-04-026956Actual
960275.002023-02-016846Actual
10761100.002023-03-046656Budget
53316.002022-06-036926Actual
37405106580.002025-04-031226Actual
23958102.002024-04-026736Actual
2104146.002024-01-048556Actual
1309729.002023-05-048266Actual
37410141.002025-04-036626Actual
30572112.002024-10-038416Actual
3521613085.002025-02-015766Actual
32899428.002024-12-038046Actual
131278156.002023-05-042276Actual
97519604.002023-02-011876Actual
2209920008.002024-02-012876Actual
511820.002022-10-047146Actual
5123161.002022-10-047446Actual
29571333.002024-09-026666Actual
1798929953.002023-10-045766Actual
1084790.002023-03-048466Budget
13012100.002023-05-046656Budget
1628100.002022-07-048316Budget
29496163.002024-09-027836Actual
21995528.002024-02-019236Actual
37457-307.002025-04-039136Actual
210533221.002024-01-046366Actual
16843228.002023-09-038916Actual
976624312.002023-02-013876Actual
33932336.002025-01-036616Actual
38544319.002025-05-048116Actual
32996164602.002024-12-033976Actual
615769.002022-11-037826Actual
9697280.002023-02-016566Budget
34097325862.002025-01-03676Actual
2102914.002024-01-046956Actual
13010100.002023-05-046556Budget
95911700.002023-02-016146Actual
282752281.002024-08-036116Actual
7838239.002022-06-032276Actual
3741592.002025-04-037326Actual
340671235.002025-01-036266Actual
2609248.002024-06-028446Actual
26089160.002024-06-028146Actual
2298110.002024-03-036946Actual
17856342.002023-10-046516Actual
3402527.002025-01-038246Actual
655380.002022-06-038746Budget
513853.002022-10-048446Actual
2950916825.002024-09-026046Actual
3755344323.002025-04-031476Actual
32956441.002024-12-037766Actual
12936164.002023-05-047836Actual
2196463.002024-02-018926Actual
19926167.002023-12-048026Actual
27285-256.002024-07-039166Actual
31810-155.002024-11-029156Actual
18948167.002023-11-037446Actual
294851852.002024-09-026236Actual
518840.002022-10-048556Budget
3922234.002022-09-038726Actual
1802311033.002023-10-04776Actual
5248380.002022-10-048766Budget
7532281632.002022-12-044676Actual
500280.002022-06-038116Budget
639380.002022-06-037746Budget
166965.002022-07-047826Actual
2729955087.002024-07-031976Actual
5062287.002022-10-046536Actual
13069280.002023-05-046566Budget
3945100.002022-09-036836Budget
4070150.002022-09-039256Actual
1999835.002023-12-046856Actual
9616380.002023-02-018046Budget
8430358.002023-01-046536Actual
1388967.002023-06-036846Actual
303624784.002022-08-043876Actual
524690.002022-10-048566Budget
272051163.002024-07-036246Actual
318214278.002024-11-026366Actual
1490864.002023-07-048346Actual
62924.002022-06-036946Actual
1893815371.002023-11-036046Actual
8367480.002023-01-048716Budget
2401155.002024-04-026856Actual
160799.002022-07-046816Actual
1198012381.002023-04-039466Actual
2292618.002024-03-036826Actual
28350371.002024-08-038936Actual
9582585.002023-02-018736Actual
524130.002022-10-048266Budget
3860100.002022-09-037816Budget
159714378.002023-08-042376Actual
17857.002022-07-049646Actual
22065197.002024-02-017366Actual
18880-173.002023-11-039116Actual
27266157.002024-07-036766Actual
3625558234.002025-03-041226Actual
1889748.002023-11-037826Actual
3183981.002024-11-028566Actual
1397795794.002023-06-031576Actual
391764.002022-09-038326Actual
16852104.002023-09-036526Actual
11772200.002023-04-038726Budget
516417.002022-10-046956Actual
230011287.002024-03-036156Actual
3012215700.002022-08-0410166Budget
612185.002022-11-038516Actual
7338117.002022-12-048436Actual
21989111.002024-02-018436Actual
1698178.002023-09-038566Actual
27200-421.002024-07-039136Actual
2835416.002024-08-039636Actual
341212791099.002025-01-034376Actual
38589172.002025-05-046736Actual
13992112002.002023-06-033776Actual
12990112.002023-05-048346Actual
15799158.002023-08-047316Actual
29583299.002024-09-028166Actual
26103106.002024-06-026556Actual
2501438.002024-05-036846Actual
518360.002022-10-048356Budget
630860.002022-11-038356Budget
78613715.002022-06-032876Actual
36241536.002025-03-047716Actual
37521315.002025-04-036566Actual
96508.002023-02-016956Actual
2505327.002024-05-038556Actual
119243900.002023-04-035266Budget
2946680.002024-09-027626Actual
6374101.002022-11-038966Actual
25097348283.002024-05-03676Actual
2616643236.002024-06-021376Actual
119939604.002023-04-031876Actual
13081387.002023-05-047266Actual
4114480.002022-09-038066Budget
743133.002022-12-048456Actual
1087294612.002023-03-042176Actual
20047244.002023-12-049066Actual
9700280.002023-02-016666Budget
8382200.002023-01-046526Budget
3636549223.002025-03-045666Actual
2834547.002024-08-038236Actual
2922108.002022-08-047356Actual
7282200.002022-12-048126Budget
6095100.002022-11-036816Budget
4049213.002022-09-037756Actual
3874527.002022-09-038716Actual
130651314.002023-05-046266Actual
2498922.002024-05-036936Actual
303561833.002022-08-043776Actual
5074213.002022-10-047336Actual
562-74.002022-06-039126Actual
415215696.002022-09-032876Actual
2497884.002024-05-039226Actual
29448451.002024-09-028716Actual
3985200.002022-09-036546Budget
9653120.002023-02-017356Budget
9719100.002023-02-017866Budget
2610010388.002024-06-026056Actual
295361048.002024-09-026156Actual
28440682.002024-08-039766Actual
1176650.002023-04-038326Budget
15969122649.002023-08-042176Actual
12842280.002023-05-048116Budget
1186025.002023-04-038246Actual
499550.002022-06-038016Budget
1896935.002023-11-036756Actual
3888650.002022-09-036226Budget
1690212.002023-09-039636Actual
1489011.002023-07-049636Actual
170623.002022-07-046936Actual
2505567.002024-05-038956Actual
7367220.002022-12-047346Budget
2196127.002024-02-018426Actual
2838755.002024-08-036856Actual
32949105.002024-12-036866Actual
1897576.002023-11-037656Actual
23964213.002024-04-027636Actual
1304262.002023-05-048556Actual
10735319.002023-03-048146Actual
26042121.002024-06-029026Actual
1596365489.002023-08-041376Actual
14824412.002023-07-048016Actual
24001240.002024-04-029046Actual
398016000.002022-09-036046Budget
37448582.002025-04-038036Actual
27223382.002024-07-038746Actual
1493550.002023-07-048456Actual
6250372.002022-11-037746Actual
29598442660.002024-09-02676Actual
17902101.002023-10-049026Actual
2970359.002022-08-046666Actual
1722410.002022-07-048136Actual
10851410.002023-03-048766Actual
1498812235.002023-07-042076Actual
182138.002022-07-048456Actual
526480280.002022-10-041376Actual
1070620600.002023-03-046046Budget
317363524.002024-11-026136Actual
587167.002022-06-037436Actual
179760.002022-07-046756Actual
38690261.002025-05-048966Actual
639814019.002022-11-032876Actual
8496100.002023-01-047846Actual
97141159.002023-02-017666Actual
35108776.002025-02-016226Actual
30623570.002024-10-038036Actual
37515107728.002025-04-035666Actual
13931154.002023-06-039056Actual
2729645350.002024-07-031476Actual
22963305.002024-03-038136Actual
1710190.002022-07-047336Actual
1499220384.002023-07-042476Actual
7496110.002022-12-048966Actual
634186.002022-11-036766Actual
6203480.002022-11-037736Budget
640088243.002022-11-033176Actual
38679164.002025-05-047466Actual
8606310.002023-01-048166Actual
2510921743.002024-05-032476Actual
85781100.002023-01-046266Budget
9464161.002023-02-017416Actual
1999749.002023-12-046756Actual
1495730.002023-07-047166Actual
2510135524.002024-05-031476Actual
2506341712.002024-05-035666Actual
31835284.002024-11-028166Actual
250683761.002024-05-036366Actual
50330.002022-06-038216Budget
2832345.002022-08-047636Actual
34069221.002025-01-036566Actual
2949036.002024-09-026936Actual
31775368.002024-11-028046Actual
2304034.002024-03-037166Actual
13966363.002023-06-039266Actual
35126174.002025-02-018726Actual
2195115.002024-02-017126Actual
272301050.002024-07-036156Actual
18866123.002023-11-037316Actual
12974220.002023-05-047346Budget
1288760.002023-05-047826Budget
20962113.002024-01-048726Actual
19988218.002023-12-049046Actual
27208110.002024-07-036746Actual
12999228.002023-05-049046Actual
17867509.002023-10-048016Actual
2401073.002024-04-026756Actual
13905211.002023-06-039046Actual
5702300.002022-06-036136Budget
3172535.002024-11-028426Actual
301934211.002022-08-041476Actual
2209339785.002024-02-011976Actual
1282980.002023-05-047116Budget
9733410.002023-02-018766Actual
32823115.002024-12-038516Actual
2500711.002024-05-039636Actual
83321530.002023-01-046216Actual
2831698.002024-08-038126Actual

Generated 2025-07-03 08:09:32.343 UTC