[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 372   

8316 items

NOTE: Only 1000 elements of total 8316 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-02-016016Actual
958914170.002023-02-016046Actual
26063276.002024-06-028136Actual
1690444008.002022-07-041036Actual
8399236.002023-01-047726Actual
10615200.002023-03-046526Budget
1586133.002023-08-048236Actual
27275118.002024-07-037866Actual
2925100.002022-08-047656Budget
972425.002023-02-018266Actual
28416343.002024-08-036566Actual
21102131339.002024-01-043776Actual
38634345.002025-05-049246Actual
1913144108.002022-07-042976Actual
31864223368.002024-11-022976Actual
27220106.002024-07-038346Actual
249282296.002024-05-036116Actual
35082205.002025-02-016516Actual
209409.002024-01-049616Actual
5099-181.002022-10-049136Actual
1065829601.002023-03-046036Actual
508840.002022-10-048236Budget
10732480.002023-03-048046Budget
33946116.002025-01-038416Actual
24939333.002024-05-037716Actual
1199141074.002023-04-031476Actual
7223300.002022-12-047316Budget
35143293.002025-02-017336Actual
2497120.002024-05-038326Actual
26172180130.002024-06-022176Actual
25054151.002024-05-038756Actual
771125316.002022-06-0310166Actual
625830.002022-11-038246Budget
1313825020.002023-05-043876Actual
632220.002022-06-037346Budget
37394336.002025-04-038116Actual
1788541.002023-10-046726Actual
407137.002022-09-039456Actual
8489220.002023-01-047346Budget
504151.002022-10-048326Actual
7238136.002022-12-048316Actual
3182589.002024-11-026866Actual
11803345.002023-04-037636Actual
306931819.002024-10-036166Actual
72082100.002022-12-046116Budget
20944541.002024-01-046226Actual
1583420.002023-08-048326Actual
31721173.002024-11-028026Actual
73521942.002022-12-046146Actual
72561247.002022-12-046126Actual
17858157.002023-10-046716Actual
38597163.002025-05-047836Actual
409790.002022-09-036866Budget
23913312.002024-04-028116Actual
8334380.002023-01-046516Budget
12980385.002023-05-047746Actual
863014956.002023-01-04776Actual
2724743.002024-07-038456Actual
28333505.002024-08-036636Actual
250336.002024-05-039646Actual
3073414978.002024-10-032276Actual
36290151.002025-03-046836Actual
1895555.002023-11-038346Actual
13841116.002023-06-037726Actual
388083.002022-09-039416Actual
1795156.002023-10-048346Actual
32891100.002024-12-036846Actual
130651314.002023-05-046266Actual
22009318.002024-02-017746Actual
7405113.002022-12-046656Actual
1759200.002022-07-047446Budget
10632193.002023-03-047726Actual
1764100.002022-07-047846Budget
7436176.002022-12-048756Actual
159843285908.002023-08-044376Actual
61822434.002022-11-036136Actual
13043293.002023-05-048756Actual
2716647.002024-07-038326Actual
23056-244.002024-03-039166Actual
3907200.002022-09-037726Budget
4123124.002022-09-038466Actual
2109424008.002024-01-042476Actual
2306730752.002024-03-031476Actual
1591069.002023-08-047856Actual
1075311362.002023-03-046056Actual
2511829150.002024-05-033876Actual
85176.002023-01-049646Actual
11905127.002023-04-038156Actual
385852878.002025-05-046136Actual
14927183.002023-07-047456Actual
16976433.002023-09-038066Actual
14973-199.002023-07-049166Actual
1698178.002023-09-038566Actual
22972408.002024-03-039236Actual
536100.002022-06-037326Budget
13142325033.002023-05-044676Actual
1288760.002023-05-047826Budget
514070.002022-10-048546Budget
20937248.002024-01-049016Actual
36391359.002025-03-049066Actual
31835284.002024-11-028166Actual
26022546.002024-06-026226Actual
230589.002024-03-039666Actual
38698390930.002025-05-04476Actual
412590.002022-09-038566Budget
6109100.002022-11-037816Budget
95921600.002023-02-016146Budget
946170.002023-02-017116Budget
25058137.002024-05-039256Actual
1173078.002023-04-039416Actual
38625221.002025-05-048146Actual
10759100.002023-03-046556Budget
4035100.002022-09-036656Budget
1794053.002023-10-046846Actual
594154.002022-06-037836Actual
12976100.002023-05-047446Budget
2715446.002024-07-036726Actual
3059468.002024-10-037826Actual
7245480.002022-12-048716Budget
1593617.002023-08-046966Actual
3626414.002025-03-047126Actual
2399767.002024-04-028446Actual
18987-106.002023-11-039156Actual
24063655.002024-04-029766Actual
24032239.002024-04-025466Actual
296222331636.002024-09-024376Actual
2394755.002024-04-029026Actual
36332297.002025-03-049046Actual
726913.002022-12-047126Actual
2290134.002024-03-037116Actual
2306647089.002024-03-031376Actual
976121571.002023-02-013276Actual
631696.002022-11-039056Actual
303122461.002022-08-043276Actual
1590296.002023-08-046756Actual
35180312.002025-02-018746Actual
32988216162.002024-12-032976Actual
2835200.002022-08-047836Budget
2493423.002024-05-036916Actual
2611748.002024-06-028356Actual
8397100.002023-01-047626Budget
36268136.002025-03-047726Actual
273036123.002024-07-032376Actual
1587750.002023-08-046846Actual
9484480.002023-02-018716Budget
1895168.002023-11-037846Actual
24951298.002024-05-039216Actual
1287339.002023-05-046826Actual
22064127.002024-02-017266Actual
272881045.002024-07-039766Actual
1993030.002023-12-048426Actual
34087382.002025-01-038766Actual
3412038028.002025-01-034076Actual
22943-54.002024-03-039126Actual
1059790.002023-03-048416Budget
21016302.002024-01-048746Actual
11810550.002023-04-038036Budget
3299399999.002024-12-033576Actual
3289230.002024-12-036946Actual
596550.002022-06-038036Budget
1729100.002022-07-048536Budget
2946680.002024-09-027626Actual
1182920600.002023-04-036046Budget
12835280.002023-05-047616Budget
29504343.002024-09-028936Actual
21985533.002024-02-018036Actual
516070.002022-10-046756Budget
2002140975.002023-12-045666Actual
6170234.002022-11-038726Actual
1692911930.002023-09-036056Actual
24948146.002024-05-038916Actual
397784.002022-09-039436Actual
37396116.002025-04-038316Actual
2006724688.002023-12-042476Actual
11756200.002023-04-037726Budget
386668392.002025-05-045766Actual
2716837.002024-07-038526Actual
3182739.002024-11-027166Actual
73968700.002022-12-046056Budget
12831220.002023-05-047316Budget
3626143.002025-03-046726Actual
75331.002022-06-038266Actual
2830592.002024-08-036626Actual
33951-360.002025-01-039116Actual
11903280.002023-04-038056Budget
406250.002022-09-038456Budget
352181786.002025-02-016166Actual
30219604.002022-08-041876Actual
1306221349.002023-05-046066Actual
27284320.002024-07-039066Actual
28298612.002024-08-039216Actual
3865221.002025-05-048256Actual
13957246.002023-06-038166Actual
1796559.002023-10-046756Actual
18879216.002023-11-039016Actual
1587922.002023-08-047146Actual
28375347.002024-08-038746Actual
25077161.002024-05-037466Actual
3757041212.002025-04-033876Actual
32961129.002024-12-038366Actual
7506217286.002022-12-04476Actual
3058093777.002024-10-031226Actual
847114040.002023-01-046046Actual
10724100.002023-03-047446Budget
16983205.002023-09-038966Actual
27143218.002024-07-038916Actual
1684853087.002023-09-031226Actual
15793223.002023-08-046516Actual
2095362.002024-01-047626Actual
1992936.002023-12-048326Actual
3170673330.002024-11-021226Actual
272621845.002024-07-036266Actual
1199430604.002023-04-031976Actual
3901118.002022-09-037326Actual
10860240200.002023-03-0410166Budget
1074280.002023-03-048546Budget
21020329.002024-01-049246Actual
289291.002022-08-048446Actual
18877340.002023-11-038716Actual
5035280.002022-10-048026Budget
12834260.002023-05-047616Actual
21994-317.002024-02-019136Actual
8618150.002023-01-048966Actual
97141159.002023-02-017666Actual
406446.002022-09-038556Actual
3869647500.002025-05-049966Actual
272578140.002024-07-035466Actual
318743264577.002024-11-024376Actual
841671.002023-01-048926Actual
1299299.002023-05-048446Actual
22947712469.002024-03-031136Actual
11824270.002023-04-039036Actual
517680.002022-10-047856Budget
514-218.002022-06-039116Actual
1699812485.002023-09-031876Actual
18976137.002023-11-037756Actual
30603207.002024-10-039026Actual
13825-278.002023-06-039116Actual
631050.002022-11-038456Budget
6104228.002022-11-037616Actual
317363524.002024-11-026136Actual
20956137.002024-01-048026Actual
192223128.002022-07-044076Actual
12987280.002023-05-048146Budget
23053340.002024-03-038766Actual
6629984.002022-06-036056Actual
14831189.002023-07-048916Actual
2307310603.002024-03-032276Actual
277160.002022-08-046726Budget
2845130.002022-08-048436Actual
8606310.002023-01-048166Actual
31702420.002024-11-029016Actual
3071190.002024-10-038366Actual
518557.002022-10-048456Actual
29588451.002024-09-028766Actual
504870.002022-10-048926Actual
75139604.002022-12-041876Actual
3407433.002025-01-037166Actual
27181447.002024-07-036636Actual
2946848.002024-09-027826Actual
37527487.002025-04-037266Actual
391950.002022-09-038426Budget
21043118.002024-01-048956Actual
149491917.002023-07-046166Actual
1489115371.002023-07-046046Actual
280577.002022-08-049226Actual
21937148.002024-02-018916Actual
11946100.002023-04-036866Budget
86318474.002023-01-04876Actual
6161157.002022-11-038126Actual
27271210.002024-07-037366Actual
2493379.002024-05-036816Actual
8558200.002023-01-048756Budget
318191924.002024-11-026166Actual
3855414.002025-05-049616Actual
11793200.002023-04-036736Budget
3522648.002025-02-017166Actual
30703187.002024-10-037366Actual
39387945.002025-06-029276Actual
13081387.002023-05-047266Actual
27253223.002024-07-039256Actual
130602600.002023-05-045766Budget
291575.002022-08-046756Actual
4106100.002022-09-037466Budget
6246100.002022-11-037446Budget
14912132.002023-07-048946Actual
86403402.002023-01-042376Actual
38551344.002025-05-049016Actual
2617055087.002024-06-021976Actual
162632.002022-07-048216Actual
159628396.002023-08-04876Actual
2510511486.002024-05-032076Actual
51682.002022-06-039416Actual
838580.002023-01-046726Budget
6200131.002022-11-037436Actual
1088126110.002023-03-043476Actual
3640247881.002025-03-041376Actual
25004389.002024-05-039036Actual
260461737676.002024-06-021036Actual
38544319.002025-05-048116Actual
35110137.002025-02-016626Actual
5260844715.002022-10-04476Actual
7239100.002022-12-048316Budget
838860.002023-01-046826Budget
32933167.002024-12-039056Actual
12979214.002023-05-047646Actual
850665.002023-01-048446Actual
35221337.002025-02-016566Actual
260454.002024-06-029626Actual
2205235424.002024-02-015666Actual
5256497.002022-10-049766Actual
18451500.002022-07-046166Budget
2308124441.002024-03-033476Actual
302065657.002022-08-041576Actual
1186130.002023-04-038246Budget
27145-268.002024-07-039116Actual
106603645.002023-03-046136Actual
83321530.002023-01-046216Actual
2210231223.002024-02-013276Actual
3755718324.002025-04-032076Actual
5252-182.002022-10-049166Actual
11775144.002023-04-039026Actual
6191169.002022-11-036736Actual
32872157.002024-12-037836Actual
749268.002022-12-048566Actual
17389.002022-07-049636Actual
3065271.002024-10-038346Actual
10613850.002023-03-046226Budget
35241338.002025-02-019066Actual
29505528.002024-09-029036Actual
118779598.002023-04-036056Actual
2502566.002024-05-038346Actual
1594869.002023-08-048466Actual
26114209.002024-06-028056Actual
24029273.002024-04-029256Actual
1617250.002022-07-047616Actual
8356414.002023-01-048116Actual
640121794.002022-11-033276Actual
9469547.002023-02-017716Actual
23014291.002024-03-038056Actual
10711196.002023-03-046546Actual
95453300.002023-02-016136Budget
504246.002022-10-048426Actual
31694566.002024-11-028016Actual
1797346.002023-10-047856Actual
138032204.002023-06-036116Actual
2109520206.002024-01-042876Actual
38640151.002025-05-046656Actual
5168111.002022-10-047356Actual
340361604.002025-01-036156Actual
10780300.002023-03-048056Actual
1285090.002023-05-048516Budget
229503061.002024-03-036236Actual
260501793.002024-06-026236Actual
4998480.002022-10-048716Budget
1698088.002023-09-038466Actual
36418112879.002025-03-043576Actual
10582280.002023-03-047616Budget
2004122.002023-12-048266Actual
415620326.002022-09-033376Actual
3299540787.002024-12-033876Actual
13950272.002023-06-037266Actual
375129497.002025-04-035266Actual
16965172.002023-09-036666Actual
4751040.002022-06-036216Actual
10749322.002023-03-049246Actual
1300415997.002023-05-046056Actual
9551280.002023-02-016636Budget
351362889.002025-02-016236Actual
20034148.002023-12-047366Actual
1687732249.002023-09-036036Actual
415117945.002022-09-032476Actual
340661853.002025-01-036166Actual
35274-79533.002025-02-014676Actual
352124361.002025-02-015266Actual
8497100.002023-01-047846Budget
272731333.002024-07-037666Actual
20999222.002024-01-046546Actual
10581100.002023-03-047416Budget
36307-387.002025-03-049136Actual
19980314.002023-12-048046Actual
85188700.002023-01-046056Budget
31797136.002024-11-027456Actual
1998220.002023-12-048246Actual
1491713689.002023-07-046056Actual
35163201.002025-02-016546Actual
22903153.002024-03-037416Actual
2394636.002024-04-028926Actual
69747.002022-06-038456Actual
7419176.002022-12-047756Actual
1176940.002023-04-038426Budget
13894163.002023-06-037646Actual
2609016.002024-06-028246Actual
2308630934.002024-03-034076Actual
2394576.002024-04-028726Actual
18908158.002023-11-039226Actual
9540812721.002023-02-011036Actual
962377.002023-02-018346Actual
249792.002024-05-039626Actual
2602464.002024-06-026626Actual
29612247386.002024-09-022976Actual
1307686.002023-05-046866Actual
86379315.002023-01-042076Actual
31701273.002024-11-028916Actual
35247218085.002025-02-0110166Actual
1900329.002023-11-037166Actual
3926-106.002022-09-039126Actual
12931306.002023-05-047636Actual
6339156.002022-11-036666Actual
84263300.002023-01-046136Budget
209171920.002024-01-046216Actual
15885299.002023-08-048046Actual
1056223800.002023-03-046016Budget
2096496.002024-01-049026Actual
306081495580.002024-10-031136Actual
166590.002022-07-047626Actual
1190280.002023-04-037856Budget
168743.002023-09-039626Actual
1582315.002023-08-046826Actual
2006313109.002023-12-042076Actual
976489720.002023-02-013576Actual
35102-262.002025-02-019116Actual
842427560.002023-01-046036Actual
2788133.002022-08-048026Actual
3396849.002025-01-037826Actual
22965103.002024-03-038336Actual
33940520.002025-01-037716Actual
26102746.002024-06-026256Actual
617635.002022-11-039426Actual
63249092.002022-11-035366Actual
3410134541.002025-01-031476Actual
1585092.002023-08-046736Actual
740770.002022-12-046756Budget
25046154.002024-05-037756Actual
63226700.002022-11-035266Budget
13895293.002023-06-037746Actual
16939153.002023-09-037456Actual
10653127.002023-03-049226Actual
20954111.002024-01-047726Actual
1174480.002023-04-036726Budget
623796.002022-11-036746Actual
17975104.002023-10-048156Actual
14852104.002023-07-048126Actual
2308023030.002024-03-033376Actual
6186280.002022-11-036536Budget
2801200.002022-08-048726Budget
13852-70.002023-06-039126Actual
3864180.002025-05-046756Actual
1685862.002023-09-037326Actual
185927.002022-07-046966Actual
21091138643.002024-01-042176Actual
1579833.002023-08-047116Actual
36266126.002025-03-047426Actual
2396021.002024-04-026936Actual
271792726.002024-07-036236Actual
416192513.002022-09-033976Actual
37569182333.002025-04-033776Actual
250091447.002024-05-036146Actual
6111487.002022-11-038016Actual
131411481842.002023-05-044376Actual
856811240.002023-01-045366Actual
9451445.002023-02-016516Actual
8371424.002023-01-049216Actual
1988521700.002023-12-046016Actual
8649105451.002023-01-043776Actual
18926468.002023-11-038036Actual
22100182136.002024-02-012976Actual
2599316521.002024-06-026016Actual
37531446.002025-04-037766Actual
1700519216.002023-09-032876Actual
219683.002024-02-019626Actual
21975332.002024-02-016636Actual
28429300.002024-08-038166Actual
13877378.002023-06-038736Actual
5064261.002022-10-046636Actual
34012281.002025-01-036546Actual
210839626.002024-01-04776Actual
2957552.002024-09-027166Actual
13878162.002023-06-038936Actual
32865123.002024-12-036836Actual
524590.002022-10-048466Budget
30722278547.002024-10-0310166Actual
628814.002022-11-036956Actual
30098.002022-08-049666Actual
415846900.002022-09-033576Actual
1700422423.002023-09-032476Actual
29489123.002024-09-026836Actual
2734200.002022-08-047616Budget
1492280.002023-07-046756Actual
11729332.002023-04-039216Actual
738201.002022-06-037366Actual
5121161.002022-10-047346Actual
5014100.002022-10-046526Budget
30576436.002024-10-039016Actual
2398467.002024-04-026746Actual
2829915.002024-08-039616Actual
1810200.002022-07-047756Budget
2839720.002024-08-038256Actual
2610817.002024-06-027156Actual
3905134.002022-09-037626Actual
643380.002022-06-038046Budget
1745280.002022-07-046546Budget
35120204.002025-02-018026Actual
12836468.002023-05-047716Actual
375733742422.002025-04-034376Actual
36244409.002025-03-048116Actual
36356277.002025-03-048756Actual
22986204.002024-03-037746Actual
29533396.002024-09-029246Actual
18925115.002023-11-037836Actual
28611560.002022-08-046246Actual
1881100.002022-07-048366Budget
2728177.002024-07-038566Actual
35169135.002025-02-017346Actual
2109830934.002024-01-043276Actual
12936164.002023-05-047836Actual
11930120471.002023-04-035666Actual
2960814830.002024-09-022276Actual
2610711.002024-06-026956Actual
850580.002023-01-048346Budget
2932200.002022-08-048056Budget
35222307.002025-02-016666Actual
1388210.002023-06-039636Actual
29558-147.002024-09-029156Actual
1803828621.002023-10-043276Actual
7403100.002022-12-046556Budget
1313774503.002023-05-043776Actual
5016100.002022-10-046626Budget
2865305.002022-08-046646Actual
18924370.002023-11-037736Actual
13139108869.002023-05-043976Actual
383618600.002022-09-036016Budget
14958650.002023-07-047266Actual
3848100.002022-09-036816Budget
26078187.002024-06-026646Actual
2956453774.002024-09-025666Actual
3179286.002024-11-026756Actual
1304262.002023-05-048556Actual
23044869.002024-03-037666Actual
25010804.002024-05-036246Actual
107541399.002023-03-046156Actual
723638.002022-12-048216Actual
29559246.002024-09-029256Actual
1997981.002023-12-047846Actual
9599101.002023-02-016746Actual
157921639.002023-08-046216Actual
850963.002023-01-048546Actual
3182625.002024-11-026966Actual
19059604.002022-07-041876Actual
1082286.002023-03-046866Actual
3737925290.002025-04-036016Actual
953470.002023-02-018926Actual
22917367.002024-03-039216Actual
14889457.002023-07-049236Actual
1064440.002023-03-048426Budget
209981798.002024-01-046246Actual
3169999.002024-11-028516Actual
6187364.002022-11-036536Actual
7462280.002022-12-046666Budget
40279700.002022-09-036056Budget
3756226881.002025-04-032876Actual
5113120.002022-10-046746Actual
35153105.002025-02-018536Actual
1727135.002022-07-048436Actual
20055353202.002023-12-04676Actual
35171168.002025-02-017646Actual
240385366.002024-04-026366Actual
30612249.002024-10-036536Actual
23982138.002024-04-026546Actual
28338321.002024-08-037336Actual
14822333.002023-07-047716Actual
159291893.002023-08-046166Actual
7164177.002022-06-035766Actual
670179.002022-06-036656Actual
7478380.002022-12-047766Budget
2722285.002024-07-038546Actual
628565.002022-11-036756Actual
7512105521.002022-12-041576Actual
513980.002022-10-048446Budget
7532281632.002022-12-044676Actual
2954151.002024-09-026856Actual
1728100.002022-07-048436Budget
18461335.002022-07-046166Actual
22058333.002024-02-016566Actual
170488.002022-07-046836Actual
15814420.002023-08-049216Actual
21008302.002024-01-047746Actual
10578223.002023-03-047316Actual
130037.002023-05-049646Actual
2407312485.002024-04-021876Actual
15895263.002023-08-049246Actual
34020198.002025-01-037646Actual
7370250.002022-12-047646Actual
284556123.002024-08-032376Actual
179760.002022-07-046756Actual
5258512100.002022-10-0410166Budget
749380.002022-12-048566Budget
1735-250.002022-07-049136Actual
3524647500.002025-02-019966Actual
17866125.002023-10-047816Actual
178879.002023-10-046926Actual
29665392.002022-08-046366Actual
2102214165.002024-01-046056Actual
2497316.002024-05-038526Actual
17913167.002023-10-046736Actual
7327168.002022-12-047836Actual
8349280.002023-01-047616Budget
1672100.002022-07-048126Budget
161160.002022-07-047116Budget
130687600.002023-05-046366Budget
2509447500.002024-05-039966Actual
1482881.002023-07-048416Actual
20029108.002023-12-046766Actual
15938264.002023-08-047266Actual
31739252.002024-11-026636Actual
2094576.002024-01-046526Actual
1889374.002023-11-037326Actual
8441245.002023-01-047336Actual
19906196.002023-12-048916Actual
11852351.002023-04-037746Actual
17871100.002023-10-048416Actual
2401322.002024-04-027156Actual
169287.002023-09-039646Actual
3516832.002025-02-017146Actual
28466166200.002024-08-033976Actual
975086383.002023-02-011576Actual
1866200.002022-07-047466Budget
2206349.002024-02-017166Actual
149758.002023-07-049666Actual
21000202.002024-01-046646Actual
38539185.002025-05-047416Actual
16917324.002023-09-038046Actual
27258112975.002024-07-035666Actual
3294221872.002024-12-036066Actual
278650.002022-08-047826Budget
26143106.002024-06-027466Actual
2004369.002023-12-048466Actual
8526218.002023-01-046656Actual
1589715371.002023-08-046056Actual
25097348283.002024-05-03676Actual
21072340.002024-01-048766Actual
34119155812.002025-01-033976Actual
14971162.002023-07-048966Actual
35271155812.002025-02-013976Actual
33967126.002025-01-037726Actual
2096124.002024-01-048526Actual
976783150.002023-02-013976Actual
1384628.002023-06-038326Actual
23948-44.002024-04-029126Actual
210218.002024-01-049646Actual
2749100.002022-08-048416Budget
33979188.002025-01-039226Actual
1710190.002022-07-047336Actual
2728082.002024-07-038466Actual
19977137.002023-12-047646Actual
1062150.002023-03-046826Budget
1886380.002022-07-048766Budget
21920234.002024-02-016616Actual
6092280.002022-11-036616Budget
30681243.002024-10-038756Actual
2401216.002024-04-026956Actual
5122100.002022-10-047446Budget
19040156114.002023-11-032976Actual
1062525.002023-03-047126Actual
12981380.002023-05-047746Budget
10820114.002023-03-046766Actual
1079394.002023-03-048956Actual
2399290.002024-04-027846Actual
1802634511.002023-10-041476Actual
2954870.002024-09-027856Actual
10629168.002023-03-047426Actual
318214278.002024-11-026366Actual
958791.002023-02-019436Actual
31730-108.002024-11-029126Actual
610259.002022-06-039036Actual
158721786.002023-08-046146Actual
5179179.002022-10-048156Actual
75230.002022-06-038266Budget
10657385512.002023-03-041136Actual
28350371.002024-08-038936Actual
16890129.002023-09-037836Actual
31790188.002024-11-026556Actual
18861137.002023-11-036616Actual
3749190.002025-04-036756Actual
9481100.002023-02-018416Budget
20952134.002024-01-047426Actual
11958380.002023-04-037766Budget
33947106.002025-01-038516Actual
63204.002022-11-039656Actual
229751311.002024-03-036146Actual
1302040.002023-05-047156Budget
15921232.002023-08-049256Actual
386359.002025-05-049646Actual
17856342.002023-10-046516Actual
1080820600.002023-03-046066Budget
3187626881.002024-11-0210076Actual
7344270.002022-12-049036Actual
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73541765.002022-12-046246Actual
14903209.002023-07-047746Actual
19895131.002023-12-047416Actual
38614174.002025-05-046646Actual
10731100.002023-03-047846Budget
4987511.002022-10-048016Actual
2095150.002024-01-047326Actual
8368207.002023-01-048916Actual
3638792.002025-03-048466Actual
36386104.002025-03-048366Actual
13824348.002023-06-039016Actual
163388.002022-07-048516Actual
3168745.002024-11-026916Actual
1601280.002022-07-046516Budget
7677.002022-06-039666Actual
8628547222.002023-01-04476Actual
2407921970.002024-04-022476Actual
38671351.002025-05-046566Actual
27212160.002024-07-037346Actual
3183981.002024-11-028566Actual
118331300.002023-04-036246Budget
119234516.002023-04-035266Actual
9664200.002023-02-018056Budget
167510.002022-07-048226Budget
139834466.002023-06-032376Actual
2960246479.002024-09-021476Actual
61774.002022-11-039626Actual
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2969280.002022-08-046666Budget
2394315.002024-04-028426Actual
29617136289.002024-09-023576Actual
3066113637.002024-10-036056Actual
18348800.002022-07-045266Budget
27148109158.002024-07-031226Actual
30672123.002024-10-037656Actual
1189692.002023-04-037456Actual
3740414.002025-04-039616Actual
31834458.002024-11-028066Actual
30682125.002024-10-038956Actual
13071223.002023-05-046666Actual
7276200.002022-12-047726Budget
69940.002022-06-038556Budget
504100.002022-06-038316Budget
38558785.002025-05-046226Actual
22045136.002024-02-019056Actual
30715190.002024-10-038966Actual
37534332.002025-04-038166Actual
2201564.002024-02-018446Actual
1889041.002023-11-036826Actual
30565248.002024-10-037616Actual
48378.002022-06-036816Actual
1184560.002023-04-037146Budget
36280168.002025-03-049226Actual
79018648.002022-06-033376Actual
32965292.002024-12-038966Actual
306621539.002024-10-036156Actual
15954326.002023-08-049266Actual
9457100.002023-02-016816Budget
329414064.002024-12-035766Actual
741013.002022-12-046956Actual
9754105139.002023-02-012176Actual
1797831.002023-10-048456Actual
4007380.002022-09-038046Budget
74423.002022-12-049656Actual
1901394.002023-11-038366Actual
12865850.002023-05-046226Budget
2946140.002024-09-026826Actual
38594153.002025-05-047436Actual
7479344.002022-12-047766Actual
1800824.002023-10-048266Actual
35232120.002025-02-017866Actual
2944432.002024-09-028216Actual
3069112534.002024-10-035766Actual
3862595.002022-09-038016Actual
9722266.002023-02-018166Actual
3638883.002025-03-048566Actual
2205422152.002024-02-016066Actual
2839380.002022-08-048136Budget
34077128.002025-01-037466Actual
29527000.002022-08-045266Budget
6218100.002022-11-038536Budget
2394218.002024-04-028326Actual
13013165.002023-05-046656Actual
1904230356.002023-11-033276Actual
2392311.002024-04-029616Actual
1767380.002022-07-048046Budget
318148888.002024-11-025366Actual
20966128.002024-01-049226Actual
577380.002022-06-036636Budget
477280.002022-06-036516Budget
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3400817.002025-01-039636Actual
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848640.002023-01-047146Budget
39388-1050.002025-06-029376Actual
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2908728.002022-08-046256Actual
12820380.002023-05-046516Budget
2946053.002024-09-026726Actual
2600017.002024-06-026916Actual
10584468.002023-03-047716Actual
31744208.002024-11-027336Actual
975717248.002023-02-012476Actual
402610192.002022-09-036056Actual
10795-115.002023-03-049156Actual
138841567.002023-06-036146Actual
26002117.002024-06-027316Actual
188590.002022-07-048566Budget
375606184.002025-04-032376Actual
119351300.002023-04-036266Budget
72101900.002022-12-046216Budget
18941189.002023-11-036546Actual
2844150.002022-08-048336Actual
1075211800.002023-03-046056Budget
4994100.002022-10-048416Budget
32876130.002024-12-038336Actual
307051091.002024-10-037666Actual
23036209.002024-03-036666Actual
16940107.002023-09-037656Actual
3755255001.002025-04-031376Actual
2837378.002024-08-038446Actual
1804331298.002023-10-043876Actual
742151.002022-12-047856Actual
3291753.002024-12-036856Actual
10664480.002023-03-046536Budget
1995897.002023-12-048436Actual
1696929.002023-09-037166Actual
158244.002023-08-046926Actual
118341561.002023-04-036246Actual
30571125.002024-10-038316Actual
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10675300.002023-03-047336Budget
1064246.002023-03-048326Actual
38724-58833.002025-05-044676Actual
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3065360.002024-10-038446Actual
25090-233.002024-05-039166Actual
23045333.002024-03-037766Actual
414257358.002022-09-031376Actual
3515038.002025-02-018236Actual
9454280.002023-02-016616Budget
4988280.002022-10-048116Budget
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621140.002022-11-038236Actual
63039.002022-06-037146Actual
5215200.002022-10-046666Budget
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34111220962.002025-01-032976Actual
580158.002022-06-036836Actual
11916200.002023-04-038756Budget
19978246.002023-12-047746Actual
1705200.002022-07-046836Budget
11790473.002023-04-036636Actual
2721930.002024-07-038246Actual
2733100.002022-08-047416Budget
13999-22858.002023-06-034676Actual
1854248.002022-07-046666Actual
3885850.002022-09-036126Budget
2004462.002023-12-048566Actual
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6399121422.002022-11-032976Actual
10702381.002023-03-049236Actual
2109011486.002024-01-042076Actual
1307960.002023-05-047166Budget
17980151.002023-10-048756Actual
944524800.002023-02-016016Budget
31756318.002024-11-028936Actual
4986480.002022-10-048016Budget
2614919.002024-06-028266Actual
11851200.002023-04-037646Budget
29477132.002024-09-029026Actual
363371919.002025-03-046156Actual
634462.002022-11-036866Actual
8350495.002023-01-047716Actual
3871539629.002025-05-043276Actual
119817.002023-04-039666Actual
284251138.002024-08-037666Actual
1899243261.002023-11-035666Actual
1793312.002023-10-049636Actual
3527529350.002025-02-0110076Actual
3511955.002025-02-017826Actual
2943639.002024-09-027116Actual
37437517.002025-04-036536Actual
1181440.002023-04-038236Budget
1489011.002023-07-049636Actual
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169545.002023-09-039656Actual
12953-197.002023-05-049136Actual
64984.002022-06-038346Actual
1772100.002022-07-048346Budget
11742191.002023-04-036626Actual
22101113164.002024-02-013176Actual
2962328031.002024-09-024676Actual
1695090.002023-09-038956Actual
8581369.002023-01-046566Actual
1300511800.002023-05-046056Budget
3058739.002024-10-036826Actual
480280.002022-06-036616Budget
17879700.002022-07-046056Budget
20016188.002023-12-049256Actual
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3951112.002022-09-037436Actual
14888-274.002023-07-049136Actual
23020227.002024-03-038756Actual
574380.002022-06-036536Budget
16845-279.002023-09-039116Actual
3057036.002024-10-038216Actual
1389019.002023-06-036946Actual
1994030391.002023-12-046036Actual
1499010817.002023-07-042276Actual
22006157.002024-02-017346Actual
17996109.002023-10-046766Actual
614347.002022-11-036826Actual
63150.002022-06-037146Budget
2715535.002024-07-036826Actual
1579722.002023-08-046916Actual
34005479.002025-01-039036Actual
503914.002022-10-048226Actual
1896772.002023-11-036556Actual
35109151.002025-02-016526Actual
17001120836.002023-09-032176Actual
11763186.002023-04-038126Actual
37439234.002025-04-036736Actual
3749268.002025-04-036856Actual
8449200.002023-01-047836Budget
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1807100.002022-07-047656Budget
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11791380.002023-04-036636Budget
15859509.002023-08-048036Actual
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5653.002022-06-039626Actual
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3752646.002025-04-037166Actual
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2509210.002024-05-039666Actual
2304927.002024-03-038266Actual
9700280.002023-02-016666Budget
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240346388.002024-04-025766Actual
287223.002022-08-047146Actual
1288294.002023-05-047626Actual
1176650.002023-04-038326Budget
496100.002022-06-037816Budget
13945186.002023-06-036666Actual
3747981.002025-04-038546Actual
13026156.002023-05-047656Actual
6314200.002022-11-038756Budget
9610200.002023-02-017646Budget
303086845.002022-08-043176Actual
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2296783.002024-03-038536Actual
3636610079.002025-03-045766Actual
621240.002022-11-038236Budget
581200.002022-06-036836Budget
9489378.002023-02-019216Actual
14887343.002023-07-049036Actual
5037200.002022-10-048126Budget
2735237.002022-08-047616Actual
12985480.002023-05-048046Budget
105632000.002023-03-046116Budget
52021800.002022-10-045466Budget
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1647371.002022-07-046226Actual
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3631019871.002025-03-046046Actual
11804280.002023-04-037636Budget
6135650.002022-11-036226Budget
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31823231.002024-11-026666Actual
10831100.002023-03-047466Budget
9475380.002023-02-018116Budget
38678221.002025-05-047366Actual
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21042227.002024-01-048756Actual
9549280.002023-02-016536Budget
843980.002023-01-047136Budget
1891925.002023-11-036936Actual
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26083122.002024-06-027346Actual
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4096100.002022-09-036766Budget
230744466.002024-03-032376Actual
25048164.002024-05-038056Actual
3409211.002025-01-039666Actual
40744000.002022-09-035266Budget
1384237.002023-06-037826Actual
11826360.002023-04-039236Actual
1803210603.002023-10-042276Actual

Generated 2025-07-03 07:28:40.231 UTC