[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3567   

5121 items

NOTE: Only 1000 elements of total 5121 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301856500.002022-08-041376Actual
2845130.002022-08-048436Actual
2613115195.002024-06-026066Actual
976489720.002023-02-013576Actual
24059199.002024-04-029066Actual
10775215.002023-03-047756Actual
27191661.002024-07-038036Actual
26094229.002024-06-028746Actual
23003169.002024-03-036556Actual
7478380.002022-12-047766Budget
16834432.002023-09-037716Actual
29071040.002022-08-046156Actual
3064332.002024-10-037146Actual
129133071.002023-05-046136Actual
1793414466.002023-10-046046Actual
1792200.002022-07-046556Budget
2397293.002024-04-028536Actual
1799780.002023-10-046866Actual
4124110.002022-09-038566Actual
22002118.002024-02-016746Actual
726380.002022-12-046726Budget
3074737628.002024-10-034076Actual
1672100.002022-07-048126Budget
2105760.002024-01-046866Actual
34090-245.002025-01-039166Actual
3299483332.002024-12-033776Actual
37480347.002025-04-038746Actual
11696208.002023-04-036716Actual
2846742832.002024-08-034076Actual
1399330685.002023-06-033876Actual
31822254.002024-11-026566Actual
31850349546.002024-11-02676Actual
32808305.002024-12-036616Actual
61297.002022-11-039616Actual
27307147872.002024-07-033176Actual
18953159.002023-11-038146Actual
24047188.002024-04-027466Actual
84731404.002023-01-046146Actual
21974365.002024-02-016536Actual
107984.002023-03-049656Actual
611-207.002022-06-039136Actual
12006128563.002023-04-033576Actual
10574120.002023-03-046816Actual
968918100.002023-02-016066Budget
7484246.002022-12-048166Actual
1594391.002023-08-047866Actual
1064246.002023-03-048326Actual
16944131.002023-09-038156Actual
36298666.002025-03-048036Actual
200791686925.002023-12-044376Actual
837294.002023-01-049416Actual
1597831149.002023-08-043476Actual
3749428.002025-04-037156Actual
1712100.002022-07-047436Budget
2205311332.002024-02-015766Actual
21975332.002024-02-016636Actual
11727249.002023-04-039016Actual
7362137.002022-12-046846Actual
30591108.002024-10-037426Actual
83292551.002023-01-046116Actual
10821100.002023-03-046866Budget
6221179.002022-11-038936Actual
3923200.002022-09-038726Budget
31702420.002024-11-029016Actual
13930101.002023-06-038956Actual
8467-221.002023-01-049136Actual
2942821642.002024-09-026016Actual
17956172.002023-10-049046Actual
29520187.002024-09-027646Actual
10723153.002023-03-047346Actual
23956213.002024-04-026536Actual
34019160.002025-01-037446Actual
1802311033.002023-10-04776Actual
306867.002024-10-039656Actual
744841300.002022-12-045666Budget
404485.002022-09-037356Actual
2194847.002024-02-016726Actual
1394021022.002023-06-036066Actual
504870.002022-10-048926Actual
2308919414.002024-03-0310076Actual
1307835.002023-05-047166Actual
25011104.002024-05-036546Actual
3745397.002025-04-038536Actual
117873037.002023-04-036236Actual
31765186.002024-11-026646Actual
75016.002022-12-049666Actual
35209-138.002025-02-019156Actual
18926468.002023-11-038036Actual
13089380.002023-05-047766Budget
18949131.002023-11-037646Actual
3520351.002025-02-018356Actual
2602811.002024-06-027126Actual
19231703142.002022-07-044376Actual
21005144.002024-01-047346Actual
723638.002022-12-048216Actual
3739533.002025-04-038216Actual
1496870.002023-07-048466Actual
3510579964.002025-02-011226Actual
7223300.002022-12-047316Budget
25048164.002024-05-038056Actual
3627529.002025-03-048526Actual
8561-115.002023-01-049156Actual
2294267.002024-03-039026Actual
3521575570.002025-02-015666Actual
1294140.002023-05-048236Budget
3744280.002025-04-037136Actual
35129-122.002025-02-019126Actual
139366489.002023-06-035366Actual
169621503.002023-09-036266Actual
5069105.002022-10-046836Actual
8596164.002023-01-047466Actual
4006446.002022-09-038046Actual
507100.002022-06-038416Budget
630514.002022-11-038256Actual
399431.002022-09-037146Actual
32948140.002024-12-036766Actual
1060676.002023-03-049416Actual
11853380.002023-04-037746Budget
28458242580.002024-08-032976Actual
11900200.002023-04-037756Budget
30656151.002024-10-038946Actual
38721164802.002025-05-043976Actual
4123124.002022-09-038466Actual
2736426.002022-08-047716Actual
3292850.002024-12-038356Actual
505625272.002022-10-046036Actual
8528111.002023-01-046756Actual
2306047500.002024-03-039966Actual
3014189356.002022-08-04476Actual
1683054.002023-09-037116Actual
8510380.002023-01-048746Budget
261276158.002024-06-025366Actual
23904134.002024-04-026816Actual
1798929953.002023-10-045766Actual
2209154352.002024-02-011576Actual
13879249.002023-06-039036Actual
2739127.002022-08-047816Actual
13806275.002023-06-036616Actual
14932150.002023-07-048156Actual
416022895.002022-09-033876Actual
2612951898.002024-06-025666Actual
12991100.002023-05-048346Budget
35146566.002025-02-017736Actual
25004389.002024-05-039036Actual
1196730.002023-04-038266Budget
61329600.002022-11-036026Budget
1590533.002023-08-047156Actual
2835200.002022-08-047836Budget
4019380.002022-09-038746Budget
1388891.002023-06-036746Actual
77631186.002022-06-031376Actual
13090100.002023-05-047866Budget
16907179.002023-09-036646Actual
2394755.002024-04-029026Actual
1671200.002022-07-048026Budget
1088018275.002023-03-043376Actual
27301158561.002024-07-032176Actual
37564163153.002025-04-033176Actual
350811264.002025-02-016216Actual
32809156.002024-12-036716Actual
36251526.002025-03-049016Actual
15868-290.002023-08-049136Actual
8336261.002023-01-046616Actual
606104.002022-06-038536Actual
7330648.002022-12-048036Actual
1065829601.002023-03-046036Actual
36379113.002025-03-047466Actual
20077112739.002023-12-043976Actual
1312144827.002023-05-041476Actual
260761516.002024-06-026246Actual
3750557.002025-04-038556Actual
12884200.002023-05-047726Budget
386111709.002025-05-046146Actual
21008302.002024-01-047746Actual
11963480.002023-04-038066Budget
362566943.002025-03-046026Actual
40763343.002022-09-035366Actual
25071126.002024-05-036766Actual
10632193.002023-03-047726Actual
149191404.002023-07-046256Actual
2959313.002024-09-029666Actual
25081436.002024-05-038066Actual
6105200.002022-11-037616Budget
1686479.002023-09-038126Actual
32967-358.002024-12-039166Actual
339811508328.002025-01-031036Actual
3067858.002024-10-038356Actual
9742231400.002023-02-0110166Budget
27164138.002024-07-038126Actual
2096124.002024-01-048526Actual
2210231223.002024-02-013276Actual
23036209.002024-03-036666Actual
33948520.002025-01-038716Actual
1995632.002023-12-048236Actual
2506012537.002024-05-035266Actual
32955654.002024-12-037666Actual
1802769022.002023-10-041576Actual
2719280.002022-08-046516Budget
1497747500.002023-07-049966Actual
2203263.002024-02-017356Actual
15885299.002023-08-048046Actual
249544621.002024-05-036026Actual
158471530.002023-08-046236Actual
1392515.002023-06-038256Actual
240385366.002024-04-026366Actual
36271103.002025-03-048126Actual
9657100.002023-02-017656Budget
219436931.002024-02-016026Actual
3071911.002024-10-039666Actual
760380.002022-06-038766Budget
3954242.002022-09-037636Actual
19008323.002023-11-037766Actual
2840711060.002024-08-035266Actual
25002416.002024-05-038736Actual
30685257.002024-10-039256Actual
53316.002022-06-036926Actual
19935-87.002023-12-049126Actual
768135.002022-06-039766Actual
976216969.002023-02-013376Actual
37482360.002025-04-039046Actual
385831393582.002025-05-041136Actual
18867114.002023-11-037416Actual
18924370.002023-11-037736Actual
855362.002023-01-048456Actual
3289345.002024-12-037146Actual
8355670.002023-01-048016Actual
3185353480.002024-11-021376Actual
23062294482.002024-03-03476Actual
1693893.002023-09-037356Actual
1749100.002022-07-046746Budget
305821003.002024-10-036126Actual
1601280.002022-07-046516Budget
30709259.002024-10-038166Actual
16887208.002023-09-037436Actual
728763.002022-12-048326Actual
1697828.002023-09-038266Actual
26004144.002024-06-027616Actual
11704179.002023-04-037416Actual
1636142.002022-07-048916Actual
1698178.002023-09-038566Actual
318616184.002024-11-022376Actual
11794176.002023-04-036836Actual
414337489.002022-09-031476Actual
284240.002022-08-048236Budget
389650.002022-09-036826Budget
38601155.002025-05-048336Actual
1303622.002023-05-048256Actual
189101434725.002023-11-031036Actual
3408578.002025-01-038466Actual
522360.002022-10-047166Budget
1994836.002023-12-047136Actual
736341.002022-12-046946Actual
2092344.002024-01-047116Actual
67388.002022-06-036756Actual
1489655.002023-07-046746Actual
634186.002022-11-036766Actual
1803120.002022-07-047356Budget
2945313.002024-09-029616Actual
3187140787.002024-11-023876Actual
35148600.002025-02-018036Actual
219732806.002024-02-016236Actual
3037100704.002022-08-043976Actual
6210380.002022-11-038136Budget
636890.002022-11-038466Budget
31689266.002024-11-027316Actual
3291924.002024-12-037156Actual
12919380.002023-05-046636Budget
17961835.002023-10-046156Actual
15925198.002023-08-045466Actual
62301752.002022-11-036146Actual
20046159.002023-12-048966Actual
1495730.002023-07-047166Actual
37474445.002025-04-038046Actual
34091409.002025-01-039266Actual
2909750.002022-08-046256Budget
1691555521.002022-07-041136Actual
167640.002022-07-048326Budget
2608069.002024-06-026846Actual
149914422.002023-07-042376Actual
8392111.002023-01-047326Actual
38673160.002025-05-046766Actual
11848138.002023-04-037446Actual
220974378.002024-02-012376Actual
27243232.002024-07-038056Actual
11773234.002023-04-038726Actual
38650336.002025-05-048056Actual
10691100.002023-03-048336Budget
5249410.002022-10-048766Actual
17871100.002023-10-048416Actual
6270-188.002022-11-039146Actual
31739252.002024-11-026636Actual
33952600.002025-01-039216Actual
2099512.002024-01-049636Actual
1063460.002023-03-047826Budget
29450374.002024-09-029016Actual
13906-169.002023-06-039146Actual
30723361796.002024-10-03476Actual
414630604.002022-09-031976Actual
3176694.002024-11-026746Actual
2103816.002024-01-048256Actual
229996.002024-03-039646Actual
1788850.002022-07-046156Budget
1628100.002022-07-048316Budget
2729780714.002024-07-031576Actual
23982138.002024-04-026546Actual
29452499.002024-09-029216Actual
1177494.002023-04-038926Actual
158422.002023-08-049626Actual
1597010710.002023-08-042276Actual
27225369.002024-07-039046Actual
639310084.002022-11-032076Actual
11929132500.002023-04-035666Budget
3941280.002022-09-036636Budget
1814200.002022-07-048056Budget
108871168871.002023-03-044376Actual
31832374.002024-11-027766Actual
21044181.002024-01-049056Actual
9486185.002023-02-018916Actual
504350.002022-10-048426Budget
36253702.002025-03-049216Actual
2944790.002024-09-028516Actual
3065457.002024-10-038546Actual
1637218.002022-07-049016Actual
1990127.002023-12-048216Actual
1687055.002023-09-038926Actual
1383381.002023-06-036626Actual
3068910.002024-10-035466Actual
1584180.002023-08-049226Actual
29577228.002024-09-027366Actual
31717153.002024-11-027426Actual
15818606.002023-08-046126Actual
740950.002022-12-046856Budget
261282770.002024-06-025466Actual
7341585.002022-12-048736Actual
179913030.002023-10-046166Actual
961593.002023-02-017846Actual
10685550.002023-03-048036Budget
7201539.002022-06-036166Actual
3074959803.002024-10-034676Actual
189971516.002023-11-036366Actual
37475275.002025-04-038146Actual
1084233.002023-03-048266Actual
21096189072.002024-01-042976Actual
2764437.002022-08-046126Actual
11708480.002023-04-037716Budget
1790827427.002023-10-046036Actual
32821144.002024-12-038316Actual
7217100.002022-12-046816Budget
38557785.002025-05-046126Actual
24930230.002024-05-036516Actual
35222307.002025-02-016666Actual
35248247827.002025-02-01476Actual
633017400.002022-11-036066Budget
307268392.002024-10-03876Actual
158336.002023-08-048226Actual
2409319414.002024-04-0210076Actual
18952257.002023-11-038046Actual
841047.002023-01-048426Actual
26124371.002024-06-029256Actual
1685716.002023-09-037126Actual
743875.002022-12-049056Actual
865222906.002023-01-044076Actual
278650.002022-08-047826Budget
3283920.002024-12-037126Actual
134823310.502023-06-028576Actual
84751404.002023-01-046246Actual
840716.002023-01-048226Actual
3512213.002025-02-018226Actual
594154.002022-06-037836Actual
1688566.002023-09-037136Actual
6119100.002022-11-038416Budget
3400916470.002025-01-036046Actual
3871539629.002025-05-043276Actual
8546200.002023-01-048056Budget
8583280.002023-01-046666Budget
20064122189.002023-12-042176Actual
11964280.002023-04-038166Budget
14849162.002023-07-047726Actual
148662806.002023-07-046136Actual
15804450.002023-08-048016Actual
2407138402.002024-04-021476Actual
2493379.002024-05-036816Actual
574380.002022-06-036536Budget
28442276502.002024-08-0310166Actual
1200999630.002023-04-033976Actual
845640.002023-01-048236Actual
303323947.002022-08-043476Actual
1687184.002023-09-039026Actual
1482881.002023-07-048416Actual
3064223.002024-10-036946Actual
1309630.002023-05-048266Budget
741013.002022-12-046956Actual
10845100.002023-03-048366Budget
29579839.002024-09-027666Actual
23028862.002024-03-035466Actual
38682132.002025-05-047866Actual
240481098.002024-04-027666Actual
12921156.002023-05-046736Actual
33942606.002025-01-038016Actual
575468.002022-06-036536Actual
30627103.002024-10-038436Actual
628814.002022-11-036956Actual
27216116.002024-07-037846Actual
1903339785.002023-11-031976Actual
158256.002023-08-047126Actual
18936.002022-07-049666Actual
36287426.002025-03-046536Actual
1702200.002022-07-046736Budget
352116.002025-02-019656Actual
33979188.002025-01-039226Actual
12823156.002023-05-046716Actual
11839100.002023-04-036746Budget
12826100.002023-05-046816Budget
843836.002023-01-046936Actual
22084151102.002024-02-0110166Actual
504540.002022-10-048526Budget
29620168322.002024-09-023976Actual
3750220.002025-04-038256Actual
7335100.002022-12-048336Budget
16957258.002023-09-035466Actual
3852220.002022-09-037316Budget
28464195099.002024-08-033776Actual
3399941.002025-01-038236Actual
3071275.002024-10-038466Actual
632914820.002022-11-036066Actual
1798892985.002023-10-045666Actual
27285-256.002024-07-039166Actual
7482480.002022-12-048066Budget
749180.002022-12-048466Budget
38684332.002025-05-048166Actual
1890-142.002022-07-049166Actual
1579722.002023-08-046916Actual
6257280.002022-11-038146Budget
240697046.002024-04-02876Actual
616843.002022-11-038526Actual
4986480.002022-10-048016Budget
1796713.002023-10-046956Actual
5086350.002022-10-048136Actual
3172311.002024-11-028226Actual
19905340.002023-12-048716Actual
1181440.002023-04-038236Budget
18888106.002023-11-036626Actual
2845729350.002024-08-032876Actual
15883246.002023-08-047746Actual
5178.002022-06-039616Actual
1796559.002023-10-046756Actual
2298038.002024-03-036846Actual
2003081.002023-12-046866Actual
128619300.002023-05-046026Budget
2394052.002024-04-028126Actual
1307725.002023-05-046966Actual
5248380.002022-10-048766Budget
1079394.002023-03-048956Actual
8435100.002023-01-046736Budget
230589.002024-03-039666Actual
16843228.002023-09-038916Actual
517580.002022-10-047856Actual
16965172.002023-09-036666Actual
2605526.002024-06-026936Actual
374871711.002025-04-036156Actual
37454554.002025-04-038736Actual
26122278.002024-06-029056Actual
27251167.002024-07-039056Actual
6149.002022-06-039636Actual
36340148.002025-03-046656Actual
6363280.002022-11-038166Budget
220819.002024-02-019666Actual
2396130.002024-04-027136Actual
329431796.002024-12-036166Actual
3989100.002022-09-036746Budget
23919231.002024-04-028916Actual
28591500.002022-08-046146Budget
10744410.002023-03-048746Actual
2202781.002024-02-016656Actual
2300015672.002024-03-036056Actual
27217471.002024-07-038046Actual
11865100.002023-04-038446Budget
79018648.002022-06-033376Actual
3868100.002022-09-038316Budget
415492513.002022-09-033176Actual
389719.002022-09-036926Actual
317331964299.002024-11-021036Actual
32816504.002024-12-037716Actual
13021110.002023-05-047356Budget
37523145.002025-04-036766Actual
12979214.002023-05-047646Actual
4995103.002022-10-048416Actual
14958650.002023-07-047266Actual
11724468.002023-04-038716Actual
16446600.002022-07-046026Budget
1581663641.002023-08-041226Actual
9744286998.002023-02-01476Actual
277966.002022-08-047326Actual
2408424969.002024-04-023376Actual
1289442.002023-05-048326Actual
22085224487.002024-02-01476Actual
21104112664.002024-01-043976Actual
2506116119.002024-05-035366Actual
2971177.002022-08-046766Actual
2827300.002022-08-047336Budget
27187192.002024-07-037436Actual
7301302611.002022-12-041136Actual
8365122.002023-01-048516Actual
24092-36248.002024-04-024676Actual
295361048.002024-09-026156Actual
3067471.002024-10-037856Actual
36283832857.002025-03-041136Actual
52021800.002022-10-045466Budget
40256.002022-09-039646Actual
10861184805.002023-03-0410166Actual
11883100.002023-04-036556Budget
63204.002022-11-039656Actual
3636610079.002025-03-045766Actual
2967395.002022-08-046566Actual
29533396.002024-09-029246Actual
38544319.002025-05-048116Actual
4134185.002022-09-039766Actual
3526132615.002025-02-012476Actual
1383441.002023-06-036726Actual
3525329029.002025-02-011476Actual
14834388.002023-07-049216Actual
12929100.002023-05-047436Budget
12870105.002023-05-046626Actual
6109100.002022-11-037816Budget
13929227.002023-06-038756Actual
854921.002023-01-048256Actual
1062317.002023-03-046926Actual
29592436.002024-09-029266Actual
190502542054.002023-11-034376Actual
967434.002023-02-018556Actual
52960.002022-06-036726Budget
74531210.002022-12-046166Actual
28418157.002024-08-036766Actual
2002320294.002023-12-046066Actual
8481100.002023-01-046746Budget
24994382.002024-05-037736Actual
24956284.002024-05-036226Actual
22068370.002024-02-017766Actual
2716513.002024-07-038226Actual
6407100579.002022-11-033976Actual
35093483.002025-02-018016Actual
363122038.002025-03-046246Actual
2103958.002024-01-048356Actual
536100.002022-06-037326Budget
527721794.002022-10-043276Actual
36421177986.002025-03-043976Actual
1877280.002022-07-048166Budget
17902101.002023-10-049026Actual
2921120.002022-08-047356Budget
23968321.002024-04-028136Actual
34058-159.002025-01-039156Actual
949410100.002023-02-016026Budget
11697156.002023-04-036816Actual
1391615.002023-06-036956Actual
271792726.002024-07-036236Actual
30715190.002024-10-038966Actual
3285929469.002024-12-036036Actual
105661924.002023-03-046216Actual
7378200.002022-12-048146Budget
27274433.002024-07-037766Actual
1989329.002023-12-047116Actual
3404171.002025-01-036856Actual
35083187.002025-02-016616Actual
3745299.002025-04-038436Actual
2716260.002024-07-037826Actual
250661876.002024-05-036166Actual
32905347.002024-12-038746Actual
2725118.002022-08-046816Actual
23963130.002024-04-027436Actual
2293141.002024-03-037626Actual
60851572.002022-11-036116Actual
27267116.002024-07-036866Actual
621240.002022-11-038236Budget
11752157.002023-04-037426Actual
30592107.002024-10-037626Actual
38589172.002025-05-046736Actual
37385102.002025-04-036816Actual
3627211.002025-03-048226Actual
497147.002022-06-037816Actual
2207571.002024-02-018566Actual
375301213.002025-04-037666Actual
38559162.002025-05-046526Actual
37506277.002025-04-038756Actual
30596162.002024-10-038126Actual
83311900.002023-01-046216Budget
1179652.002023-04-036936Actual
21060215.002024-01-047266Actual
6173104.002022-11-039026Actual
30605276.002024-10-039226Actual
22989167.002024-03-038146Actual
3871100.002022-09-038416Budget
855010.002023-01-048256Budget
21033121.002024-01-047656Actual
1709300.002022-07-047336Budget
11940355.002023-04-036566Actual
117853037.002023-04-036136Actual
6298222.002022-11-037756Actual
4000200.002022-09-037646Budget
26102746.002024-06-026256Actual
3073725784.002024-10-032876Actual
2835518241.002024-08-036046Actual
618123400.002022-11-036036Budget
20999222.002024-01-046546Actual
2092231.002024-01-046916Actual
8569113703.002023-01-045666Actual
11719100.002023-04-038316Budget
32932109.002024-12-038956Actual
6189331.002022-11-036636Actual
13071223.002023-05-046666Actual
9535108.002023-02-019026Actual
2003124.002023-12-046966Actual
518110.002022-10-048256Budget
28369408.002024-08-038046Actual
3299399999.002024-12-033576Actual
24996529.002024-05-038036Actual
32973197586.002024-12-03476Actual
7459280.002022-12-046566Budget
283281565426.002024-08-031136Actual
1590421.002023-08-046956Actual
24964111.002024-05-037426Actual
4047100.002022-09-037656Budget
19899421.002023-12-048016Actual
586281.002022-06-037336Actual
295607.002024-09-029656Actual
5079480.002022-10-047736Budget
5702300.002022-06-036136Budget
63321500.002022-11-036166Budget
1383530.002023-06-036826Actual
1492280.002023-07-046756Actual
2609911.002024-06-029646Actual
339292818.002025-01-036116Actual
16851797.002023-09-036226Actual
287223.002022-08-047146Actual
32864160.002024-12-036736Actual
1587922.002023-08-047146Actual
2290024.002024-03-036916Actual
611430.002022-11-038216Budget
302065657.002022-08-041576Actual
7512105521.002022-12-041576Actual
735015600.002022-12-046046Budget
7342550.002022-12-048736Budget
7235380.002022-12-048116Budget
16852104.002023-09-036526Actual
2946472.002024-09-027326Actual
1794118.002022-07-046656Actual
4967280.002022-10-046616Budget
2407921970.002024-04-022476Actual
1199141074.002023-04-031476Actual
3181690882.002024-11-025666Actual
2817520.002022-08-046536Actual
30720631.002024-10-039766Actual
9563306.002023-02-017636Actual
31748160.002024-11-027836Actual
9745399924.002023-02-01676Actual
35103436.002025-02-019216Actual
2205235424.002024-02-015666Actual
29506-422.002024-09-029136Actual
37389138.002025-04-037416Actual
1756220.002022-07-047346Budget
34075174.002025-01-037266Actual
34095226464.002025-01-0310166Actual
636200.002022-06-037646Budget
602130.002022-06-038336Actual
24009144.002024-04-026656Actual
738674.002022-12-048546Actual
2298216.002024-03-037146Actual
720524800.002022-12-046016Budget
6197254.002022-11-037336Actual
5013113.002022-10-046526Actual
2302953878.002024-03-035666Actual
9500200.002023-02-016526Budget
1076357.002023-03-046756Actual
1803423102.002023-10-042476Actual
2496956.002024-05-038126Actual
1696024413.002023-09-036066Actual
11951587.002023-04-037266Actual
3284834.002024-12-038326Actual
1305659200.002023-05-045466Budget
25054151.002024-05-038756Actual
199374.002023-12-049626Actual
340111352.002025-01-036246Actual
24003320.002024-04-029246Actual
6304200.002022-11-038156Budget
1188840.002023-04-036856Budget
1682176.002022-07-048726Actual
35224116.002025-02-016866Actual
738477.002022-12-048446Actual
28142176.002022-08-046236Actual
13814389.002023-06-037716Actual
8620-185.002023-01-049166Actual
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19924146.002023-12-047726Actual
2511829150.002024-05-033876Actual
36346123.002025-03-047456Actual
28366208.002024-08-037646Actual
3517869.002025-02-018446Actual
10819100.002023-03-046766Budget
628921.002022-11-037156Actual
2864335.002022-08-046546Actual
34039190.002025-01-036656Actual
2299348.002024-03-038546Actual
6374101.002022-11-038966Actual
962377.002023-02-018346Actual
832824800.002023-01-046016Budget
130687600.002023-05-046366Budget
1867144.002022-07-047466Actual
3514150.002025-02-016936Actual
403755.002022-09-036756Actual
36308646.002025-03-049236Actual
14970302.002023-07-048766Actual
3516669.002025-02-016846Actual
35138452.002025-02-016636Actual
10571200.002023-03-046716Budget
9552100.002023-02-016736Budget
2720318897.002024-07-036046Actual
1889112.002023-11-036926Actual
14869357.002023-07-046636Actual
7358372.002022-12-046646Actual
12835280.002023-05-047616Budget
20918306.002024-01-046516Actual
362821289157.002025-03-041036Actual
97558321.002023-02-012276Actual
1732480.002022-07-048736Budget
8394134.002023-01-047426Actual
34038209.002025-01-036556Actual
37384135.002025-04-036716Actual
31695351.002024-11-028116Actual
284088295.002024-08-035366Actual
13945186.002023-06-036666Actual
28427117.002024-08-037866Actual
838580.002023-01-046726Budget
10569280.002023-03-046616Budget
10615200.002023-03-046526Budget
30603207.002024-10-039026Actual
1301765.002023-05-046856Actual
731880.002022-12-047136Budget
625100.002022-06-036746Budget
2947430.002024-09-028526Actual
24066401846.002024-04-02476Actual
522120.002022-10-046966Actual
1174480.002023-04-036726Budget
3513428159.002025-02-016036Actual
1485872.002023-07-048926Actual
4121100.002022-09-038366Budget
1898586.002023-11-038956Actual
7843402.002022-06-032376Actual
18907-94.002023-11-039126Actual
189961252.002023-11-036266Actual
34033428.002025-01-039246Actual
18880-173.002023-11-039116Actual
12967100.002023-05-046746Budget
9701100.002023-02-016766Budget
209588.002024-01-048226Actual
1798722465.002023-10-045366Actual
3630917.002025-03-049636Actual
4030510.002022-09-036256Actual
1299480.002023-05-048546Budget
34007639.002025-01-039236Actual
5286247704.002022-10-044676Actual
4050200.002022-09-037756Budget
2853-240.002022-08-049136Actual
2968280.002022-08-046566Budget
36339163.002025-03-046556Actual
3299540787.002024-12-033876Actual
4120137.002022-09-038366Actual
138851371.002023-06-036246Actual
31693141.002024-11-027816Actual
1583028.002023-08-047826Actual
26016-271.002024-06-029116Actual
1789342.002023-10-047826Actual
21026128.002024-01-046656Actual
23044869.002024-03-037666Actual
6095100.002022-11-036816Budget
9555117.002023-02-016836Actual
31721173.002024-11-028026Actual
975717248.002023-02-012476Actual
2505134.002024-05-038356Actual
13084120.002023-05-047466Actual
351859.002025-02-019646Actual
36250343.002025-03-048916Actual
30706389.002024-10-037766Actual
2600676.002024-06-027816Actual
14962293.002023-07-047766Actual
249282296.002024-05-036116Actual
17866125.002023-10-047816Actual
24065255540.002024-04-0210166Actual
29523400.002024-09-028046Actual
3855100.002022-09-037416Budget
230011287.002024-03-036156Actual
2946212.002024-09-026926Actual
351362889.002025-02-016236Actual
2969280.002022-08-046666Budget
11919-72.002023-04-039156Actual
1694646.002023-09-038356Actual
1183019016.002023-04-036046Actual
131278156.002023-05-042276Actual
2296685.002024-03-038436Actual
2093123.002024-01-048216Actual
6171200.002022-11-038726Budget
108657852.002023-03-04876Actual
524499.002022-10-048466Actual
1992166.002023-12-047326Actual
21073200.002024-01-048966Actual
507170.002022-10-047136Budget
847114040.002023-01-046046Actual
19938791201.002023-12-041036Actual
128598.002023-05-049616Actual
13010100.002023-05-046556Budget
23072114313.002024-03-032176Actual
1300415997.002023-05-046056Actual
2391432.002024-04-028216Actual
5261486547.002022-10-04676Actual
26157510.002024-06-029266Actual
34006-383.002025-01-039136Actual
5000155.002022-10-048916Actual
9733410.002023-02-018766Actual
30626120.002024-10-038336Actual
10649200.002023-03-048726Budget
2716647.002024-07-038326Actual
250351360.002024-05-036156Actual
1488131.002023-07-048236Actual
1903823555.002023-11-032476Actual
2784127.002022-08-047726Actual
27264342.002024-07-036566Actual
1198814380.002023-04-03776Actual
13083220.002023-05-047366Budget
200569618.002023-12-04776Actual
1486527351.002023-07-046036Actual
1638-174.002022-07-049116Actual
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27286427.002024-07-039266Actual
2404328.002024-04-026966Actual
3296913.002024-12-039666Actual
6296124.002022-11-037656Actual
15865416.002023-08-048736Actual
5125200.002022-10-047646Budget
39388-1050.002025-06-029376Actual
33946116.002025-01-038416Actual
32946300.002024-12-036566Actual
22059302.002024-02-016666Actual
1177140.002023-04-038526Budget
11735950.002023-04-036126Budget
10701-229.002023-03-049136Actual
18869306.002023-11-037716Actual
748630.002022-12-048266Budget
2952870.002024-09-028546Actual
1179880.002023-04-037136Budget
749487.002022-06-038066Actual
2510135524.002024-05-031476Actual
131239604.002023-05-041876Actual
7356280.002022-12-046546Budget
2209026055.002024-02-011476Actual
5110200.002022-10-046546Budget
55530.002022-06-038426Budget
32931208.002024-12-038756Actual
1713280.002022-07-047636Budget
2780161.002022-08-047426Actual
183982800.002022-07-045666Budget
1191759.002023-04-038956Actual
3632876.002025-03-048446Actual
8616410.002023-01-048766Actual
35108776.002025-02-016226Actual
974939992.002023-02-011476Actual
21995528.002024-02-019236Actual
27206229.002024-07-036546Actual
5253305.002022-10-049266Actual
16901427.002023-09-039236Actual
167414.002022-07-048226Actual
6359100.002022-11-037866Budget
2505010.002024-05-038256Actual
2961631605.002024-09-023476Actual
29516637.002022-08-045266Actual
24049323.002024-04-027766Actual
38580276.002025-05-049226Actual
29547232.002024-09-027756Actual
295766400.002022-08-045666Budget
129123000.002023-05-046136Budget
305561637.002024-10-036216Actual
363701293.002025-03-046366Actual
3005268.002022-08-049066Actual
11781918306.002023-04-031136Actual
26059198.002024-06-027636Actual
2924100.002022-08-047456Budget
13012100.002023-05-046656Budget
6248200.002022-11-037646Budget
1070520930.002023-03-046046Actual
856712400.002023-01-045366Budget
12930124.002023-05-047436Actual
392840.002022-09-039426Actual
1801167.002023-10-048566Actual
1745280.002022-07-046546Budget
1788541.002023-10-046726Actual
95393.002023-02-019626Actual
37439234.002025-04-036736Actual
9458152.002023-02-016816Actual
3958149.002022-09-037836Actual
31685200.002024-11-026716Actual
3410261913.002025-01-031576Actual
19006137.002023-11-037466Actual
2511019810.002024-05-032876Actual
22954146.002024-03-036836Actual
6203480.002022-11-037736Budget
3640655087.002025-03-041976Actual
2712890.002024-07-036816Actual
393323400.002022-09-036036Budget
375606184.002025-04-032376Actual
13045103.002023-05-048956Actual
14939178.002023-07-049056Actual
119361875.002023-04-036266Actual
34096244745.002025-01-03476Actual
306361825.002024-10-036146Actual
34112168797.002025-01-033176Actual
2615159.002024-06-028466Actual
2308630934.002024-03-034076Actual
32862345.002024-12-036536Actual
14980413899.002023-07-04676Actual
505133.002022-06-038316Actual
1385725116.002023-06-036036Actual
37540263.002025-04-038966Actual
25078811.002024-05-037666Actual
6249207.002022-11-037646Actual
3174228.002024-11-026936Actual
1583776.002023-08-048726Actual
1489741.002023-07-046846Actual
2947-94.002022-08-049156Actual
2390660.002024-04-027116Actual
7270120.002022-12-047326Budget
1905133346.002023-11-034676Actual
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2508495.002024-05-038366Actual
30684-154.002024-10-039156Actual
239002721.002024-04-026216Actual
2307310603.002024-03-032276Actual
279923.002022-08-048526Actual
35156445.002025-02-019036Actual
165443.002022-07-046726Actual
7419176.002022-12-047756Actual
15956412.002023-08-049766Actual
5236480.002022-10-048066Budget
271232806.002024-07-036116Actual
29588451.002024-09-028766Actual
2510439785.002024-05-031976Actual
2007222060.002023-12-043376Actual
34080110.002025-01-037866Actual
4009276.002022-09-038146Actual
1862550.002022-07-047266Budget
23056-244.002024-03-039166Actual
3521719340.002025-02-016066Actual
75004948.002022-12-049466Actual
12001141438.002023-04-032976Actual
30258156.002022-08-042276Actual
21032133.002024-01-047456Actual
851911830.002023-01-046056Actual
5077280.002022-10-047636Budget
63282525.002022-11-035766Actual
386730.002022-09-038216Budget
36257783.002025-03-046126Actual
5177280.002022-10-048056Budget
19046112777.002023-11-033776Actual
26098418.002024-06-029246Actual
8539100.002023-01-047656Budget
26089160.002024-06-028146Actual
364232331011.002025-03-044376Actual
22913340.002024-03-038716Actual
10664480.002023-03-046536Budget
10579220.002023-03-047316Budget
28295298.002024-08-038916Actual
854490.002023-01-047856Actual
2900-168.002022-08-049146Actual
185894.002022-07-046866Actual
5097148.002022-10-048936Actual
8606310.002023-01-048166Actual
240372247.002024-04-026266Actual
1649100.002022-07-046526Budget
2609248.002024-06-028446Actual
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272731333.002024-07-037666Actual
623973.002022-11-036846Actual
73436.002022-06-037166Actual
3295146.002024-12-037166Actual
3634424.002025-03-047156Actual
32935223.002024-12-039256Actual
18016328.002023-10-049266Actual
527089984.002022-10-042176Actual
72994.002022-12-049626Actual
1854248.002022-07-046666Actual
3870655087.002025-05-041976Actual
516513.002022-10-047156Actual
3755655087.002025-04-031976Actual
12856-169.002023-05-049116Actual
16939153.002023-09-037456Actual
1084980.002023-03-048566Budget
129141675.002023-05-046236Actual
199109.002023-12-049616Actual
11873228.002023-04-039246Actual
1851273.002022-07-046566Actual
2763550.002022-08-046126Budget
261656405.002024-06-02876Actual
8460100.002023-01-048436Budget
39811500.002022-09-036146Budget

Generated 2025-07-03 04:45:23.030 UTC