[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 500   

8188 items

NOTE: Only 1000 elements of total 8188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-09-027126Budget
2405319.002024-08-018266Actual
96823.002023-06-029656Actual
13953870.002023-10-027666Actual
230264154.002024-07-025266Actual
2297312.002024-07-029636Actual
15925198.002023-12-035466Actual
2201564.002024-06-018446Actual
24029273.002024-08-019256Actual
1189692.002023-08-027456Actual
31738277.002025-03-036536Actual
36296589.002025-07-037736Actual
2304927.002024-07-028266Actual
300190.002022-12-038566Budget
75311212750.002023-04-044376Actual
1687184.002024-01-029026Actual
6233200.002023-03-046546Actual
20962113.002024-05-048726Actual
38570262.002025-09-028026Actual
17962835.002024-02-026256Actual
2948156.002022-12-039256Actual
6192100.002023-03-046836Budget
2092344.002024-05-047116Actual
2960246479.002025-01-011476Actual
11741100.002023-08-026626Budget
25077161.002024-09-017466Actual
10760106.002023-07-036656Actual
340111352.002025-05-046246Actual
3072147500.002025-02-019966Actual
9451445.002023-06-026516Actual
14978387259.002023-11-0210166Actual
219436931.002024-06-016026Actual
374071177.002025-08-026126Actual
8500200.002023-05-058146Budget
21076410.002024-05-049266Actual
3526541631.002025-06-023276Actual
2404328.002024-08-016966Actual
31848222214.002025-03-0310166Actual
83739.002023-05-059616Actual
3511422.002025-06-027126Actual
28352-457.002024-12-029136Actual
52723402.002023-02-022376Actual
190263270.002022-11-021376Actual
2944200.002022-12-038756Budget
3065457.002025-02-018546Actual
272546.002024-11-019656Actual
8348275.002023-05-057616Actual
743440.002023-04-048556Budget
189952505.002024-03-036166Actual
10863392642.002023-07-03676Actual
1174394.002023-08-026726Actual
3737925290.002025-08-026016Actual
10567380.002023-07-036516Budget
23971105.002024-08-018436Actual
2717726565.002024-11-016036Actual
2398722.002024-08-017146Actual
1295820600.002023-09-026046Budget
85761441.002023-05-056166Actual
2106996.002024-05-048366Actual
4136167185.002023-01-0210166Actual
3174199.002025-03-036836Actual
513418.002023-02-028246Actual
10761100.002023-07-036656Budget
2956112838.002025-01-015266Actual
3522648.002025-06-027166Actual
738020.002023-04-048246Budget
7240118.002023-04-048416Actual
1898586.002024-03-038956Actual
129152300.002023-09-026236Budget
31843-277.002025-03-039166Actual
1173412199.002023-08-026026Actual
283561497.002024-12-026146Actual
2097846.002024-05-047136Actual
318134444.002025-03-035266Actual
7308280.002023-04-046536Budget
168751086060.002024-01-021036Actual
3912200.002023-01-028126Budget
1797736.002024-02-028356Actual
6373351.002023-03-048766Actual
967755.002023-06-028956Actual
150044137561.002023-11-024376Actual
108137600.002023-07-036366Budget
613096991.002023-03-041226Actual
8417109.002023-05-059026Actual
21963113.002024-06-018726Actual
2725510233.002024-11-015266Actual
21931226.002024-06-018116Actual
2501510.002024-09-016946Actual
38656277.002025-09-028756Actual
352509183.002025-06-02776Actual
15867363.002023-12-039036Actual
2817520.002022-12-036536Actual
19944218.002024-04-036636Actual
117801432012.002023-08-021036Actual
1684188.002024-01-028516Actual
3641543232.002025-07-033276Actual
29513203.002025-01-016646Actual
1866200.002022-11-027466Budget
2840711060.002024-12-025266Actual
20956137.002024-05-048026Actual
3408674.002025-05-048566Actual
2299160.002024-07-028346Actual
2831834.002024-12-028326Actual
16914148.002024-01-027646Actual
738477.002023-04-048446Actual
157921639.002023-12-036216Actual
1894466.002024-03-036846Actual
5006197670.002023-02-021226Actual
2790100.002022-12-038126Budget
1997419.002024-04-037146Actual
37437517.002025-08-026536Actual
1697073.002024-01-027266Actual
2960384990.002025-01-011576Actual
261882692190.002024-10-014376Actual
13105380.002023-09-028766Budget
30557315.002025-02-016516Actual
72092190.002023-04-046216Actual
316822798.002025-03-036216Actual
4134185.002023-01-029766Actual
706145.002022-10-029256Actual
294851852.002025-01-016236Actual
25029139.002024-09-018946Actual
19040156114.002024-03-032976Actual
1582315.002023-12-036826Actual
28376199.002024-12-028946Actual
35236101.002025-06-028366Actual
33949293.002025-05-048916Actual
38596543.002025-09-027736Actual
2712890.002024-11-016816Actual
3069217728.002025-02-016066Actual
36244409.002025-07-038116Actual
108657852.002023-07-03876Actual
72101900.002023-04-046216Budget
502340.002023-02-027126Budget
37509-194.002025-08-029156Actual
11865100.002023-08-028446Budget
14932150.002023-11-028156Actual
13089380.002023-09-027766Budget
752738848.002023-04-043776Actual
1803423102.002024-02-022476Actual
624080.002023-03-046846Budget
190011645.002022-11-02776Actual
19980314.002024-04-038046Actual
6108125.002023-03-047816Actual
3756133870.002025-08-022476Actual
37390256.002025-08-027616Actual
1481834.002023-11-027116Actual
272734.002022-12-036916Actual
6091265.002023-03-046616Actual
4007380.002023-01-028046Budget
6221179.002023-03-048936Actual
17014124400.002024-01-023976Actual
15950302.002023-12-038766Actual
16932145.002024-01-026556Actual
1390256.002023-10-028546Actual
11793200.002023-08-026736Budget
25010804.002024-09-016246Actual
1177842.002023-08-029426Actual
375129497.002025-08-025266Actual
1184326.002023-08-026946Actual
502994.002023-02-027626Actual
19020399.002024-03-039266Actual
117843000.002023-08-026136Budget
1608100.002022-11-026816Budget
2291271.002024-07-028516Actual
1801947500.002024-02-029966Actual
34079362.002025-05-047766Actual
2195641.002024-06-017826Actual
35089116.002025-06-027416Actual
200577064.002024-04-03876Actual
32879554.002025-04-038736Actual
1699557252.002024-01-021376Actual
31686151.002025-03-036816Actual
10735319.002023-07-038146Actual
1181440.002023-08-028236Budget
139749123.002023-10-02876Actual
279183.002022-12-038126Actual
6150109.002023-03-047426Actual
15960419804.002023-12-03676Actual
505231.002023-02-029426Actual
1391722.002023-10-027156Actual
22916-220.002024-07-029116Actual
55736.002022-10-028526Actual
30650209.002025-02-018146Actual
31834458.002025-03-038066Actual
7799604.002022-10-021876Actual
1690316175.002024-01-026046Actual
182340.002022-11-028556Budget
2501616.002024-09-017146Actual
339804.002025-05-049626Actual
35140167.002025-06-026836Actual
2208347500.002024-06-019966Actual
278371.002022-12-037626Actual
2947334.002025-01-018426Actual
5250149.002023-02-028966Actual
964741.002023-06-026756Actual
21073200.002024-05-048966Actual
18899109.002024-03-038126Actual
16983205.002024-01-028966Actual
2197954.002024-06-017136Actual
317869.002025-03-039646Actual
21957137.002024-06-018026Actual
34003589.002025-05-048736Actual
3622927096.002025-07-036016Actual
38535151.002025-09-026816Actual
22969199.002024-07-028936Actual
8624356.002023-05-059766Actual
2502566.002024-09-018346Actual
1890-142.002022-11-029166Actual
38608716.002025-09-029236Actual
2846544186.002024-12-023876Actual
1682229561.002024-01-026016Actual
2716260.002024-11-017826Actual
1064350.002023-07-038326Budget
36424-128799.002025-07-034676Actual
862547500.002023-05-059966Actual
351321692987.002025-06-021036Actual
10796192.002023-07-039256Actual
7201539.002022-10-026166Actual
20070104149.002024-04-033176Actual
20975146.002024-05-046736Actual
1380223860.002023-10-026016Actual
18866123.002024-03-037316Actual
3061625.002025-02-016936Actual
1663100.002022-11-027426Budget
1810200.002022-11-027756Budget
21995528.002024-06-019236Actual
1750182.002022-11-026746Actual
3183629.002025-03-038266Actual
30675272.002025-02-018056Actual
118779598.002023-08-026056Actual
2831929.002024-12-028426Actual
1199141074.002023-08-021476Actual
1768280.002022-11-028146Budget
1791652.002024-02-027136Actual
10851410.002023-07-038766Actual
15942281.002023-12-037766Actual
11927583.002023-08-025466Actual
31711109.002025-03-036626Actual
851911830.002023-05-056056Actual
1697828.002024-01-028266Actual
20924181.002024-05-047316Actual
740950.002023-04-046856Budget
3959601.002023-01-028036Actual
528222659.002023-02-023876Actual
9535108.002023-06-029026Actual
3288517356.002025-04-036046Actual
239415.002024-08-018226Actual
61841622.002023-03-046236Actual
1309630.002023-09-028266Budget
7464109.002023-04-046766Actual
30596162.002025-02-018126Actual
960440.002023-06-027146Budget
9572401.002023-06-028136Actual
30646174.002025-02-017646Actual
5180200.002023-02-028156Budget
24994382.002024-09-017736Actual
32905347.002025-04-038746Actual
2971177.002022-12-036766Actual
2610711.002024-10-016956Actual
566308472.002022-10-021036Actual
3171881.002025-03-037626Actual
23035230.002024-07-026566Actual
1288294.002023-09-027626Actual
28396198.002024-12-028156Actual
30630261.002025-02-018936Actual
13806275.002023-10-026616Actual
2297950.002024-07-026746Actual
2390540.002024-08-016916Actual
18014246.002024-02-029066Actual
10569280.002023-07-036616Budget
1586133.002023-12-038236Actual
972530.002023-06-028266Budget
318128.002025-03-039656Actual
2838550.002022-12-038036Budget
521550.002022-10-026126Budget
160929.002022-11-026916Actual
1174650.002023-08-026826Budget
31750405.002025-03-038136Actual
11694280.002023-08-026616Budget
351611783.002025-06-026146Actual
36305315.002025-07-038936Actual
149501342.002023-11-026266Actual
37463212.002025-08-026546Actual
180463469146.002024-02-024376Actual
317621269.002025-03-036146Actual
306888356.002025-02-015366Actual
2830810.002024-12-026926Actual
1287512.002023-09-026926Actual
29529347.002025-01-018746Actual
1794769.002024-02-027846Actual
386703231.002025-09-026366Actual
960526.002023-06-027146Actual
7474100.002023-04-047466Budget
37449361.002025-08-028136Actual
2508676.002024-09-018566Actual
49641500.002023-02-026216Budget
28333505.002024-12-026636Actual
414630604.002023-01-021976Actual
4980200.002023-02-027616Budget
505625272.002023-02-026036Actual
1648480.002022-11-026226Budget
2956453774.002025-01-015666Actual
1174721.002023-08-026926Actual
8638113177.002023-05-052176Actual
511820.002023-02-027146Actual
10730131.002023-07-037846Actual
1398926424.002023-10-023376Actual
1076357.002023-07-036756Actual
30595262.002025-02-018026Actual
3923200.002023-01-028726Budget
230656406.002024-07-02876Actual
14940-142.002023-11-029156Actual
12937621.002023-09-028036Actual
1904230356.002024-03-033276Actual
2200539.002024-06-017146Actual
28311134.002024-12-027426Actual
23977501.002024-08-019236Actual
405716.002023-01-028256Actual
39811500.002023-01-026146Budget
9694901.002023-06-026266Actual
32880278.002025-04-038936Actual
731759.002023-04-047136Actual
861580.002023-05-058566Budget
199931247.002024-04-036156Actual
7507579787.002023-04-04676Actual
1803828621.002024-02-023276Actual
23918416.002024-08-018716Actual
859136.002023-05-057166Actual
3858425502.002025-09-026036Actual
3183981.002025-03-038566Actual
32900265.002025-04-038146Actual
1791750.002022-11-026256Budget
976216969.002023-06-023376Actual
1311347500.002023-09-029966Actual
190892555.002022-11-022176Actual
415522906.002023-01-023276Actual
1197090.002023-08-028466Budget
15939118.002023-12-037366Actual
5157174.002023-02-026556Actual
640100.002022-10-027846Budget
34033428.002025-05-049246Actual
16964189.002024-01-026566Actual
22020-184.002024-06-019146Actual
229461214948.002024-07-021036Actual
18471335.002022-11-026266Actual
1589052.002023-12-038546Actual
249792.002024-09-019626Actual
8418-87.002023-05-059126Actual
179053.002024-02-029626Actual
284251138.002024-12-027666Actual
9632-125.002023-06-029146Actual
108699604.002023-07-031876Actual
12855211.002023-09-029016Actual
3638792.002025-07-038466Actual
11903280.002023-08-028056Budget
13904137.002023-10-028946Actual
14836126504.002023-11-021226Actual
20980161.002024-05-047436Actual
1200529962.002023-08-023476Actual
7236900.002022-10-026366Budget
3406520066.002025-05-046066Actual
8460100.002023-05-058436Budget
21008302.002024-05-047746Actual
363638399.002025-07-035366Actual
840071.002023-05-057826Actual
6158254.002023-03-048026Actual
30685257.002025-02-019256Actual
639310084.002023-03-042076Actual
2394052.002024-08-018126Actual
23958102.002024-08-016736Actual
285596.002022-12-039436Actual
1904427798.002024-03-033476Actual
33947106.002025-05-048516Actual
2868152.002022-12-036746Actual
2300578.002024-07-026756Actual
10580141.002023-07-037416Actual
351331062911.002025-06-021136Actual
13811191.002023-10-027316Actual
17980151.002024-02-028756Actual
303323947.002022-12-033476Actual
11939280.002023-08-026566Budget
32854-89.002025-04-039126Actual
27135127.002024-11-017816Actual
11692458.002023-08-026516Actual
35209-138.002025-06-029156Actual
2881380.002022-12-037746Budget
65072.002022-10-028446Actual
24997327.002024-09-018136Actual
20040221.002024-04-038166Actual
10685550.002023-07-038036Budget
24052199.002024-08-018166Actual
705-87.002022-10-029156Actual
13074114.002023-09-026766Actual
1886525.002024-03-037116Actual
2308630934.002024-07-024076Actual
9560220.002023-06-027336Budget
2844150.002022-12-038336Actual
1790630.002022-11-026256Actual
1388210.002023-10-029636Actual
2837683.002022-12-038036Actual
1399030015.002023-10-023476Actual
1499726424.002023-11-023376Actual
1857100.002022-11-026866Budget
3871726742.002025-09-023476Actual
79114553.002022-10-023476Actual
32825322.002025-04-038916Actual
2978550.002022-12-037266Budget
190502542054.002024-03-034376Actual
2610010388.002024-10-016056Actual
11858280.002023-08-028146Budget
1597831149.002023-12-033476Actual
734791.002023-04-049436Actual
743039.002023-04-048356Actual
18020299537.002024-02-0210166Actual
519186.002023-02-028956Actual
20047244.002024-04-039066Actual
293074.002022-12-037856Actual
63551629.002023-03-047666Actual
20037308.002024-04-037766Actual
2866280.002022-12-036646Budget
4126380.002023-01-028766Budget
32823115.002025-04-038516Actual
37418186.002025-08-027726Actual
13824348.002023-10-029016Actual
72082100.002023-04-046116Budget
1622519.002022-11-028016Actual
8457100.002023-05-058336Budget
6280138.002023-03-046556Actual
605100.002022-10-028536Budget
33952600.002025-05-049216Actual
4012100.002023-01-028346Budget
23913312.002024-08-018116Actual
636779.002023-03-048366Actual
22011346.002024-06-018046Actual
307051091.002025-02-017666Actual
7425116.002023-04-048156Actual
85982328.002023-05-057666Actual
175341.002022-11-026946Actual
3627432.002025-07-038426Actual
7838239.002022-10-022276Actual
639497697.002023-03-042176Actual
8477332.002023-05-056546Actual
37506277.002025-08-028756Actual
500471.002023-02-029416Actual
2970359.002022-12-036666Actual
1306221349.002023-09-026066Actual
16992393489.002024-01-02676Actual
2609016.002024-10-018246Actual
36333-238.002025-07-039146Actual
1297123.002023-09-026946Actual
2095011.002024-05-047126Actual
2986380.002022-12-037766Budget
12904-66.002023-09-029126Actual
5178289.002023-02-028056Actual
38690261.002025-09-028966Actual
8495379.002023-05-057746Actual
1693550.002024-01-026856Actual
5712497.002022-10-026136Actual
23022216.002024-07-029056Actual
7230157.002023-04-047816Actual
20935340.002024-05-048716Actual
15919174.002023-12-039056Actual
1890330.002024-03-038526Actual
5192133.002023-02-029056Actual
17876-287.002024-02-029116Actual
318173333.002025-03-035766Actual
684135.002022-10-027656Actual
1186286.002023-08-028346Actual
32868240.002025-04-037336Actual
10829171.002023-07-037366Actual
3630917.002025-07-039636Actual
30682125.002025-02-018956Actual
1082535.002023-07-037166Actual
37529152.002025-08-027466Actual
2947-94.002022-12-039156Actual
401491.002023-01-028446Actual
34021357.002025-05-047746Actual
558176.002022-10-028726Actual
4992116.002023-02-028316Actual
1785324865.002024-02-026016Actual
17007116185.002024-01-023176Actual
5253305.002023-02-029266Actual
2005247500.002024-04-039966Actual
856811240.002023-05-055366Actual
26002117.002024-10-017316Actual
10711196.002023-07-036546Actual
2007570489.002024-04-033776Actual
2007324229.002024-04-033476Actual
16852104.002024-01-026526Actual
13023100.002023-09-027456Budget
727280.002022-10-026666Budget
3177722.002025-03-038246Actual
626109.002022-10-026746Actual
3627336.002025-07-038326Actual
1065429.002023-07-039426Actual
282539.002022-12-037136Actual
15848185.002023-12-036536Actual
8370-254.002023-05-059116Actual
3176773.002025-03-036846Actual
22984108.002024-07-027446Actual
11775144.002023-08-029026Actual
1487239.002023-11-026936Actual
8525100.002023-05-056556Budget
2729955087.002024-11-011976Actual
1493643.002023-11-028556Actual
1992015.002024-04-037126Actual
163290.002022-11-028516Budget
1780125.002022-11-028946Actual
24028-164.002024-08-019156Actual
30612249.002025-02-016536Actual
2007131223.002024-04-033276Actual
4034101.002023-01-026656Actual
2192326.002024-06-016916Actual
16939153.002024-01-027456Actual
13107201.002023-09-029066Actual
31797136.002025-03-037456Actual
2749100.002022-12-038416Budget
38646125.002025-09-027456Actual
13048210.002023-09-029256Actual
159558.002023-12-039666Actual
7246177.002023-04-048916Actual
29581127.002025-01-017866Actual
3288416.002025-04-039636Actual
950553.002023-06-026826Actual
10572156.002023-07-036716Actual
27265311.002024-11-016666Actual
511480.002022-10-028716Budget
2303121022.002024-07-026066Actual
36346123.002025-07-037456Actual
968512100.002023-06-025366Budget
1995632.002024-04-038236Actual
17881910.002024-02-026126Actual
5037200.002023-02-028126Budget
2603327.002024-10-017826Actual
2865305.002022-12-036646Actual
11873228.002023-08-029246Actual
634186.002023-03-046766Actual
17431856.002022-11-026246Actual
12993100.002023-09-028446Budget
392486.002023-01-028926Actual
835840.002023-05-058216Budget
2730526607.002024-11-012876Actual
17931-319.002024-02-029136Actual
159314406.002023-12-036366Actual
1179776.002023-08-027136Actual
2509811027.002024-09-01776Actual
38613190.002025-09-026546Actual
640623131.002023-03-043876Actual
95453300.002023-06-026136Budget
36306484.002025-07-039036Actual
29591-262.002025-01-019166Actual
159291893.002023-12-036166Actual
33995536.002025-05-047736Actual
26070586.002024-10-019036Actual
38708178615.002025-09-022176Actual
31799272.002025-03-037756Actual
4117280.002023-01-028166Budget
32967-358.002025-04-039166Actual
34038209.002025-05-046556Actual
35181176.002025-06-028946Actual
6363280.002023-03-048166Budget
1997981.002024-04-037846Actual
25057-82.002024-09-019156Actual
230872297779.002024-07-024376Actual
19938791201.002024-04-031036Actual
2405654.002024-08-018566Actual
3298632302.002025-04-032476Actual
16952-110.002024-01-029156Actual
20999222.002024-05-046546Actual
739462.002023-04-049446Actual
11826360.002023-08-029236Actual
2002320294.002024-04-036066Actual
169879.002024-01-029666Actual
1893184.002024-03-038536Actual
3627529.002025-07-038526Actual
1763380.002022-11-027746Budget
13095280.002023-09-028166Budget
3066743.002025-02-016856Actual
3066918.002025-02-017156Actual
148632233805.002023-11-021036Actual
8587100.002023-05-056866Budget
3922234.002023-01-028726Actual
1893815371.002024-03-036046Actual
10582280.002023-07-037616Budget
386635594.002025-09-025366Actual
25011104.002024-09-016546Actual
6338200.002023-03-046566Budget
12843317.002023-09-028116Actual
23907234.002024-08-017316Actual
22958202.002024-07-027436Actual
14841127.002023-11-026626Actual
13071223.002023-09-026666Actual
27131182.002024-11-017316Actual
1580888.002023-12-038416Actual
3911280.002023-01-028026Budget
179093095.002024-02-026136Actual
3185755087.002025-03-031976Actual
1287450.002023-09-026826Budget
2504041.002024-09-016856Actual
352201679.002025-06-026366Actual
8349280.002023-05-057616Budget
1721380.002022-11-028136Budget
1303968.002023-09-028456Actual
191730707.002022-11-023476Actual
328564.002025-04-039626Actual
6110480.002023-03-048016Budget
36276139.002025-07-038726Actual
528714324.002023-02-0210076Actual
2728947500.002024-11-019966Actual
406773.002023-01-028956Actual
3632876.002025-07-038446Actual
33970109.002025-05-048126Actual
9473550.002023-06-028016Budget
128181905.002023-09-026216Actual
67388.002022-10-026756Actual
2738100.002022-12-037816Budget
22989167.002024-07-028146Actual
2494476.002024-09-018316Actual
2389826522.002024-08-016016Actual
1582220.002023-12-036726Actual
2742280.002022-12-038116Budget
24015146.002024-08-017456Actual
11806550.002023-08-027736Budget
502214.002023-02-027126Actual
2713039.002024-11-017116Actual
516070.002023-02-026756Budget
2403385897.002024-08-015666Actual
760380.002022-10-028766Budget
1178328500.002023-08-026036Budget
10877132096.002023-07-032976Actual
3171412.002025-03-036926Actual
10626101.002023-07-037326Actual
2605641.002024-10-017136Actual
1289940.002023-09-028526Budget
3971468.002023-01-028736Actual
130061300.002023-09-026156Budget
11859248.002023-08-028146Actual
1313528555.002023-09-023476Actual
636530.002023-03-048266Budget
30584109.002025-02-016526Actual
3868534.002025-09-028266Actual
19943240.002024-04-036536Actual
3890187.002023-01-026526Actual
2610817.002024-10-017156Actual
239338.002024-08-017126Actual
968127.002023-06-029456Actual
18948167.002024-03-037446Actual
1394772.002023-10-026866Actual
863630604.002023-05-051976Actual
1076840.002023-07-037156Budget
2393778.002024-08-017726Actual
7393238.002023-04-049246Actual
741798.002023-04-047656Actual
63365910.002023-03-046366Actual
1386423.002023-10-026936Actual
280358.002022-12-039026Actual
20990454.002024-05-048736Actual
14876249.002023-11-027636Actual
18949131.002024-03-037646Actual
27282416.002024-11-018766Actual
15807100.002023-12-038316Actual
3299223216.002025-04-033476Actual
34088200.002025-05-048966Actual
972873.002023-06-028466Actual
32908-269.002025-04-039146Actual
29502122.002025-01-018536Actual
69850.002022-10-028456Budget
22076340.002024-06-018766Actual
73043300.002023-04-046136Budget
3511252.002025-06-026826Actual
11772200.002023-08-028726Budget
528391764.002023-02-023976Actual
20938-198.002024-05-049116Actual
1637218.002022-11-029016Actual
36332297.002025-07-039046Actual
23983125.002024-08-016646Actual
414468230.002023-01-021576Actual
16918200.002024-01-028146Actual
2819380.002022-12-036636Budget
37474445.002025-08-028046Actual
7084.002022-10-029656Actual
3056132.002025-02-016916Actual
2730840030.002024-11-013276Actual
6629984.002022-10-026056Actual
180031168.002024-02-027666Actual
19103402.002022-11-022376Actual
10830120.002023-07-037466Actual
1594962.002023-12-038566Actual
524789.002023-02-028566Actual
7424188.002023-04-048056Actual
317371468.002025-03-036236Actual
35094299.002025-06-028116Actual
388083.002023-01-029416Actual
32898106.002025-04-037846Actual
960275.002023-06-026846Actual
37458512.002025-08-029236Actual
847010.002023-05-059636Actual
385312493.002025-09-026216Actual
8441245.002023-05-057336Actual
3998125.002023-01-027446Actual
26114209.002024-10-018056Actual
1499830421.002023-11-023476Actual
27143218.002024-11-018916Actual
16906197.002024-01-026546Actual
508734.002023-02-028236Actual
278650.002022-12-037826Budget
2613020528.002024-10-015766Actual
1590421.002023-12-036956Actual
1074280.002023-07-038546Budget
37470132.002025-08-027446Actual
2606690.002024-10-018436Actual
2508327.002024-09-018266Actual
6238100.002023-03-046746Budget
2952688.002025-01-018346Actual
26135206.002024-10-016566Actual
293750.002022-12-038356Budget
6190100.002023-03-046736Budget
38595302.002025-09-027636Actual
3514150.002025-06-026936Actual
21936340.002024-06-018716Actual
16990173111.002024-01-0210166Actual
2502753.002024-09-018546Actual
2305095.002024-07-028366Actual
26123-222.002024-10-019156Actual
168497761.002024-01-026026Actual
23993353.002024-08-018046Actual
182250.002022-11-028456Budget
1495620.002023-11-026966Actual
6384388339.002023-03-04476Actual
7260226.002023-04-046526Actual
30696297.002025-02-016566Actual
414257358.002023-01-021376Actual
271782454.002024-11-016136Actual
9570648.002023-06-028036Actual
721943.002023-04-046916Actual
26084105.002024-10-017446Actual
1728100.002022-11-028436Budget
1077088.002023-07-037356Actual
38699406425.002025-09-02676Actual
38576208.002025-09-028726Actual
95941400.002023-06-026246Budget
26083122.002024-10-017346Actual
24993213.002024-09-017636Actual
29572165.002025-01-016766Actual
25004389.002024-09-019036Actual
38632259.002025-09-029046Actual
35232120.002025-06-027866Actual
3299399999.002025-04-033576Actual
9582585.002023-06-028736Actual
19955306.002024-04-038136Actual
6125216.002023-03-049016Actual
2716647.002024-11-018326Actual
117318.002023-08-029616Actual
9536-86.002023-06-029126Actual
951968.002023-06-027826Actual
10724100.002023-07-037446Budget
11803345.002023-08-027636Actual
1999910.002024-04-036956Actual
482109.002022-10-026716Actual
2887276.002022-12-038146Actual
10682579.002023-07-037736Actual
30733151877.002025-02-012176Actual
33945133.002025-05-048316Actual
746126.002022-10-027866Actual
41091800.002023-01-027666Budget
34007639.002025-05-049236Actual
29522102.002025-01-017846Actual
3063415.002025-02-019636Actual
2495839.002024-09-016626Actual
19894137.002024-04-037316Actual
38542136.002025-09-027816Actual
190287286.002024-03-03876Actual
24041125.002024-08-016766Actual
2979431.002022-12-037266Actual
13912151.002023-10-026556Actual
635200.002022-10-027446Budget
29563257.002025-01-015466Actual
23012229.002024-07-027756Actual
10732480.002023-07-038046Budget
6116107.002023-03-048316Actual
2608069.002024-10-016846Actual
2717099.002024-11-018926Actual
6375154.002023-03-049066Actual
189141786.002024-03-036236Actual
622610.002023-03-049636Actual
14820147.002023-11-027416Actual
73511600.002023-04-046146Budget
52302758.002023-02-027666Actual
19907302.002024-04-039016Actual
220509066.002024-06-015366Actual
3853644.002025-09-026916Actual
12927300.002023-09-027336Budget
30683193.002025-02-019056Actual
17983-89.002024-02-029156Actual
22019230.002024-06-019046Actual
725410100.002023-04-046026Budget
4977220.002023-02-027316Budget
138851371.002023-10-026246Actual
975815391.002023-06-022876Actual
18888106.002024-03-036626Actual
35110137.002025-06-026626Actual
3402875.002025-05-048546Actual
11761300.002023-08-028026Actual
53796.002022-10-027326Actual
5170100.002023-02-027456Budget
209171920.002024-05-046216Actual
11881492.002023-08-026256Actual
1699636988.002024-01-021476Actual
1672100.002022-11-028126Budget
1896935.002024-03-036756Actual
62782.002022-10-026846Actual
519540.002023-02-029456Actual
6093200.002023-03-046716Budget
541105.002022-10-027626Actual
416514172.002023-01-0210076Actual
848640.002023-05-057146Budget
1786034.002024-02-026916Actual
5236480.002023-02-028066Budget
210218.002024-05-049646Actual
1394695.002023-10-026766Actual
19988218.002024-04-039046Actual
509198.002023-02-028436Actual
7344270.002023-04-049036Actual
2210325454.002024-06-013376Actual
1685862.002024-01-027326Actual
34111220962.002025-05-042976Actual
2730016422.002024-11-012076Actual
17903-81.002024-02-029126Actual
2209212485.002024-06-011876Actual
27126237.002024-11-016616Actual
11760200.002023-08-028026Budget
1694513.002024-01-028256Actual
306931819.002025-02-016166Actual
230589.002024-07-029666Actual
21018247.002024-05-049046Actual
1905218820.002024-03-0310076Actual
2809462700.002022-12-031136Actual
1792200.002022-11-026556Budget
189912707.002024-03-035366Actual
36251526.002025-07-039016Actual
1172190.002023-08-028416Budget
6105200.002023-03-047616Budget
3844280.002023-01-026616Budget
2194935.002024-06-016826Actual
7677.002022-10-029666Actual
9655100.002023-06-027456Budget
1313678225.002023-09-023576Actual
2001039.002024-04-038456Actual
28426407.002024-12-027766Actual
29469170.002025-01-018026Actual
6261114.002023-03-048346Actual
37385102.002025-08-026816Actual
210934422.002024-05-042376Actual
18936448.002024-03-039236Actual
3300029624.002025-04-0310076Actual
36268136.002025-07-037726Actual
3295030.002025-04-036966Actual
8337200.002023-05-056716Budget
188088.002022-11-028366Actual
20944541.002024-05-046226Actual
16437410.002022-11-026026Actual
1498812235.002023-11-022076Actual
1398012235.002023-10-022076Actual
2722811.002024-11-019646Actual
9498750.002023-06-026226Budget
8336261.002023-05-056616Actual
35146566.002025-06-027736Actual
7211433.002023-04-046516Actual
3526633902.002025-06-023376Actual
29579839.002025-01-017666Actual
507229.002023-02-027136Actual
38550224.002025-09-028916Actual
950368.002023-06-026726Actual
7330648.002023-04-048036Actual
210846569.002024-05-04876Actual
107101074.002023-07-036246Actual
1604280.002022-11-026616Budget
2945462969.002025-01-011226Actual
654351.002022-10-028746Actual
965110.002023-06-027156Actual
14877449.002023-11-027736Actual
8513151.002023-05-059046Actual
7362137.002023-04-046846Actual
1886380.002022-11-028766Budget
2618035916.002024-10-013376Actual
2210231223.002024-06-013276Actual
148112551.002023-11-026116Actual
12933550.002023-09-027736Actual
3960550.002023-01-028036Budget
2292524.002024-07-026726Actual
117361502.002023-08-026126Actual
25005-311.002024-09-019136Actual
614513.002023-03-046926Actual
33969176.002025-05-048026Actual
249706.002024-09-018226Actual
3284078.002025-04-037326Actual
25096272310.002024-09-01476Actual
19018299.002024-03-039066Actual
168233033.002024-01-026116Actual
179102251.002024-02-026236Actual
16827157.002024-01-026716Actual
634627.002023-03-047166Actual
21082328481.002024-05-04676Actual
638147500.002023-03-049966Actual
5113120.002023-02-026746Actual
27169208.002024-11-018726Actual
1900329.002024-03-037166Actual
5015103.002023-02-026626Actual
2512320008.002024-09-0110076Actual
16923265.002024-01-028746Actual
25089291.002024-09-019066Actual
3511592.002025-06-027326Actual
28438519.002024-12-029266Actual
63963367.002023-03-042376Actual
32894180.002025-04-037346Actual
32965292.002025-04-038966Actual
32882-342.002025-04-039136Actual
10615200.002023-07-036526Budget
29583299.002025-01-018166Actual
1296982.002023-09-026846Actual
6210380.002023-03-048136Budget
2928200.002022-12-037756Budget
611-207.002022-10-029136Actual
405960.002023-01-028356Budget
3411026058.002025-05-042876Actual
7226304.002023-04-047616Actual
1295610.002023-09-029636Actual
1307835.002023-09-027166Actual
283303420.002024-12-026136Actual
25097348283.002024-09-01676Actual
38612932.002025-09-026246Actual
14941238.002023-11-029256Actual
31841226.002025-03-038966Actual
139088.002023-10-029646Actual
1583255.002023-12-038126Actual
28349554.002024-12-028736Actual
7321107.002023-04-047436Actual
1064640.002023-07-038526Budget
14921162.002023-11-026656Actual
612185.002023-03-048516Actual
9489378.002023-06-029216Actual
25079378.002024-09-017766Actual
17863179.002024-02-027416Actual
84214.002023-05-059626Actual
3395864.002025-05-046526Actual
1722410.002022-11-028136Actual
6276950.002023-03-046156Budget
27283208.002024-11-018966Actual
2001392.002024-04-038956Actual
40780.002023-01-025466Budget
6127288.002023-03-049216Actual
29556.002022-12-035466Actual
2943490.002025-01-016816Actual
12881118.002023-09-027426Actual
17873416.002024-02-028716Actual
30724419631.002025-02-01676Actual
259941695.002024-10-016116Actual
401029.002023-01-028246Actual
19909403.002024-04-039216Actual
2504112.002024-09-016956Actual
13856996355.002023-10-021136Actual
25030214.002024-09-019046Actual
2096362.002024-05-048926Actual
30601208.002025-02-018726Actual
64984.002022-10-028346Actual
305821003.002025-02-016126Actual
4020137.002023-01-028946Actual
2733100.002022-12-037416Budget
32934-134.002025-04-039156Actual
36247135.002025-07-038416Actual
1169946.002023-08-026916Actual
26063276.002024-10-018136Actual
15810378.002023-12-038716Actual
2960171710.002025-01-011376Actual
504870.002023-02-028926Actual
14874234.002023-11-027336Actual
9479140.002023-06-028316Actual
20969985000.002024-05-041136Actual
294301332.002025-01-016216Actual
23965382.002024-08-017736Actual
726913.002023-04-047126Actual
1588478.002023-12-037846Actual
2210596484.002024-06-013576Actual
3638529.002025-07-038266Actual
6271313.002023-03-049246Actual
54561.002022-10-027826Actual
2611748.002024-10-018356Actual
4982430.002023-02-027716Actual
3283745.002025-04-036826Actual
23078120854.002024-07-023176Actual
31719146.002025-03-037726Actual
36246150.002025-07-038316Actual
53155.002022-10-026826Actual
5159100.002023-02-026656Budget
26098418.002024-10-019246Actual
29443319.002025-01-018116Actual
1396076.002023-10-028466Actual
1691683.002024-01-027846Actual
35200237.002025-06-028056Actual

Generated 2025-11-01 06:10:12.026 UTC