[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 137   

8551 items

NOTE: Only 1000 elements of total 8551 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294804.002024-08-229626Actual
528222659.002022-09-233876Actual
31785367.002024-10-229246Actual
1282734.002023-04-236916Actual
748886.002022-11-238366Actual
11848138.002023-03-237446Actual
1386533.002023-05-237136Actual
2601975272.002024-05-221226Actual
1625321.002022-06-238116Actual
229996.002024-02-219646Actual
1809177.002022-06-237756Actual
19935-87.002023-11-239126Actual
1793131.002022-06-236556Actual
166166.002022-06-237326Actual
283561497.002024-07-236146Actual
1788630.002023-09-236826Actual
2394636.002024-03-228926Actual
27188312.002024-06-227636Actual
200569618.002023-11-23776Actual
13966363.002023-05-239266Actual
51531040.002022-09-236156Actual
35107690.002025-01-216126Actual
2870100.002022-07-246846Budget
20012151.002023-11-238756Actual
9632-125.002023-01-219146Actual
2396021.002024-03-226936Actual
3409447500.002024-12-239966Actual
5082149.002022-09-237836Actual
30604-166.002024-09-229126Actual
3056132.002024-09-226916Actual
521990.002022-09-236866Budget
2846742832.002024-07-234076Actual
505723400.002022-09-236036Budget
2986380.002022-07-247766Budget
28427117.002024-07-237866Actual
7367220.002022-11-237346Budget
7248-218.002022-11-239116Actual
2307310603.002024-02-212276Actual
12006128563.002023-03-233576Actual
15901195.002023-07-246656Actual
15932165.002023-07-246566Actual
8398200.002022-12-247726Budget
1189788.002023-03-237656Actual
850770.002022-12-248446Budget
1803423102.002023-09-232476Actual
1686479.002023-08-238126Actual
3524647500.002025-01-219966Actual
190345976.002022-06-231476Actual
2835518241.002024-07-236046Actual
20992352.002023-12-249036Actual
84731404.002022-12-246146Actual
2715715.002024-06-227126Actual
9710220.002023-01-217366Budget
733340.002022-11-238236Actual
1997314.002023-11-236946Actual
160929.002022-06-236916Actual
2933200.002022-07-248156Budget
513853.002022-09-238446Actual
2955348.002024-08-228456Actual
15891265.002023-07-248746Actual
13898205.002023-05-238146Actual
7374117.002022-11-237846Actual
38691401.002025-04-239066Actual
9563306.002023-01-217636Actual
974939992.002023-01-211476Actual
4098114.002022-08-236866Actual
11713556.002023-03-238016Actual
352606123.002025-01-212376Actual
3986226.002022-08-236546Actual
2209026055.002024-01-211476Actual
9470200.002023-01-217816Budget
3866723714.002025-04-236066Actual
976624312.002023-01-213876Actual
29465148.002024-08-227426Actual
29457713.002024-08-226226Actual
261321870.002024-05-226166Actual
210218.002023-12-249646Actual
239502.002024-03-229626Actual
2407275396.002024-03-221576Actual
2512320008.002024-04-2210076Actual
18958227.002023-10-238746Actual
189391419.002023-10-236146Actual
7273166.002022-11-237426Actual
185927.002022-06-236966Actual
3872529624.002025-04-2310076Actual
11858280.002023-03-238146Budget
962568.002023-01-218446Actual
2728947500.002024-06-229966Actual
30613225.002024-09-226636Actual
272041939.002024-06-226146Actual
514070.002022-09-238546Budget
2819380.002022-07-246636Budget
38690261.002025-04-238966Actual
3294221872.002024-11-226066Actual
289480.002022-07-248546Budget
7356280.002022-11-236546Budget
10582280.002023-02-217616Budget
28304102.002024-07-236526Actual
2833655.002024-07-236936Actual
2209212485.002024-01-211876Actual
11790473.002023-03-236636Actual
3750371.002025-03-238356Actual
35128153.002025-01-219026Actual
7376444.002022-11-238046Actual
299537.002022-07-248266Actual
8403280.002022-12-248026Budget
8624356.002022-12-249766Actual
209409.002023-12-249616Actual
84263300.002022-12-246136Budget
2296783.002024-02-218536Actual
1995897.002023-11-238436Actual
8548207.002022-12-248156Actual
957440.002023-01-218236Actual
3860100.002022-08-237816Budget
3286748.002024-11-227136Actual
3861719.002025-04-236946Actual
566308472.002022-05-231036Actual
394624.002022-08-236936Actual
5238280.002022-09-238166Budget
3989100.002022-08-236746Budget
3180550.002024-10-228456Actual
864215696.002022-12-242876Actual
11895100.002023-03-237456Budget
10862244102.002023-02-21476Actual
130673868.002023-04-236366Actual
1188660.002023-03-236756Budget
6251280.002022-10-237746Budget
2300015672.002024-02-216056Actual
260501793.002024-05-226236Actual
15950302.002023-07-248766Actual
2305185.002024-02-218466Actual
16892308.002023-08-238136Actual
26063276.002024-05-228136Actual
39831004.002022-08-236246Actual
1989091.002023-11-236716Actual
18949131.002023-10-237646Actual
26115130.002024-05-228156Actual
37392139.002025-03-237816Actual
3854530.002025-04-238216Actual
27253223.002024-06-229256Actual
35148600.002025-01-218036Actual
19004151.002023-10-237266Actual
1489741.002023-06-236846Actual
35170133.002025-01-217446Actual
8528111.002022-12-246756Actual
3291924.002024-11-227156Actual
1689590.002023-08-238436Actual
229189.002024-02-219616Actual
527149.002022-05-236626Actual
12867200.002023-04-236526Budget
39388-1050.002025-05-229376Actual
666898.002022-05-236256Actual
3182739.002024-10-227166Actual
24948146.002024-04-228916Actual
28393260.002024-07-237756Actual
2731538829.002024-06-224076Actual
2210417846.002024-01-213476Actual
2303879.002024-02-216866Actual
2715997.002024-06-227426Actual
188851093.002023-10-236126Actual
3974285.002022-08-239036Actual
1788387.002023-09-236526Actual
1785324865.002023-09-236016Actual
17982111.002023-09-239056Actual
364232331011.002025-02-214376Actual
3396670.002024-12-237626Actual
2100322.002023-12-246946Actual
7473220.002022-11-237366Budget
30697270.002024-09-226666Actual
635200.002022-05-237446Budget
2618121970.002024-05-223476Actual
67468.002022-05-236856Actual
5015103.002022-09-236626Actual
11694280.002023-03-236616Budget
38571162.002025-04-238126Actual
188829.002023-10-239616Actual
2728712.002024-06-229666Actual
8620-185.002022-12-249166Actual
27274433.002024-06-227766Actual
22067760.002024-01-217666Actual
317076517.002024-10-226026Actual
295655502.002024-08-225766Actual
22906102.002024-02-217816Actual
864520237.002022-12-243276Actual
8357380.002022-12-248116Budget
1690316175.002023-08-236046Actual
2955256.002024-08-228356Actual
1791750.002022-06-236256Budget
6224368.002022-10-239236Actual
159301261.002023-07-246266Actual
386637.002022-08-238216Actual
10596104.002023-02-218416Actual
3004175.002022-07-248966Actual
510316000.002022-09-236046Budget
386635594.002025-04-235366Actual
6313234.002022-10-238756Actual
6093200.002022-10-236716Budget
25049102.002024-04-228156Actual
3521613085.002025-01-215766Actual
1485531.002023-06-238426Actual
1082535.002023-02-217166Actual
1191350.002023-03-238556Budget
731100.002022-05-236866Budget
3637518.002025-02-216966Actual
14875199.002023-06-237436Actual
1076440.002023-02-216856Budget
33951-360.002024-12-239116Actual
85809742.002022-12-246366Actual
15794202.002023-07-246616Actual
3985200.002022-08-236546Budget
479198.002022-05-236616Actual
6374101.002022-10-238966Actual
18950236.002023-10-237746Actual
38625221.002025-04-238146Actual
278650.002022-07-247826Budget
1498363326.002023-06-231376Actual
16893.002022-06-239626Actual
72561247.002022-11-236126Actual
8463585.002022-12-248736Actual
38645116.002025-04-237356Actual
3511252.002025-01-216826Actual
975815391.002023-01-212876Actual
2754146.002022-07-248916Actual
159519968.002022-06-236016Actual
35084100.002025-01-216716Actual
16976433.002023-08-238066Actual
283016659.002024-07-236026Actual
3636721429.002025-02-216066Actual
29592436.002024-08-229266Actual
35137497.002025-01-216536Actual
29607158561.002024-08-222176Actual
285596.002022-07-249436Actual
13069280.002023-04-236566Budget
8395100.002022-12-247426Budget
11950380.002023-03-237266Budget
11916200.002023-03-238756Budget
14871134.002023-06-236836Actual
22977104.002024-02-216546Actual
35093483.002025-01-218016Actual
2896351.002022-07-248746Actual
2502175.002024-04-227846Actual
21101135222.002023-12-243576Actual
3756630545.002025-03-233376Actual
2757299.002022-07-249216Actual
1588864.002023-07-248346Actual
3299039229.002024-11-223276Actual
8444100.002022-12-247436Budget
32989153415.002024-11-223176Actual
2838550.002022-07-248036Budget
501939.002022-09-236826Actual
5081200.002022-09-237836Budget
28396198.002024-07-238156Actual
13107201.002023-04-239066Actual
3060925768.002024-09-226036Actual
30601208.002024-09-228726Actual
32841167.002024-11-227426Actual
1078320.002023-02-218256Actual
36358235.002025-02-219056Actual
279529.002022-07-248326Actual
3289345.002024-11-227146Actual
11905127.002023-03-238156Actual
33995536.002024-12-237736Actual
3287537.002024-11-228236Actual
2209821970.002024-01-212476Actual
2956211004.002024-08-225366Actual
351068413.002025-01-216026Actual
26103106.002024-05-226556Actual
130545951.002023-04-235366Actual
28298612.002024-07-239216Actual
2393985.002024-03-228026Actual
1618449.002022-06-237716Actual
8482148.002022-12-246746Actual
8542304.002022-12-247756Actual
1086412172.002023-02-21776Actual
14876249.002023-06-237636Actual
1182920600.002023-03-236046Budget
36392-287.002025-02-219166Actual
3640332572.002025-02-211476Actual
9569550.002023-01-218036Budget
1647371.002022-06-236226Actual
11879788.002023-03-236156Actual
1752100.002022-06-236846Budget
27227492.002024-06-229246Actual
863489827.002022-12-241576Actual
24941361.002024-04-228016Actual
15941811.002023-07-247666Actual
1694257.002023-08-237856Actual
18979115.002023-10-238156Actual
1798172.002023-09-238956Actual
29589213.002024-08-228966Actual
2763550.002022-07-246126Budget
14913203.002023-06-239046Actual
1583255.002023-07-248126Actual
2730220.002022-07-247316Budget
240346388.002024-03-225766Actual
1904927465.002023-10-234076Actual
23962162.002024-03-227336Actual
34006-383.002024-12-239136Actual
2004462.002023-11-238566Actual
23012229.002024-02-217756Actual
512177.002022-05-238916Actual
2844992726.002024-07-231576Actual
19016340.002023-10-238766Actual
1194853.002023-03-237166Actual
3927176.002022-08-239226Actual
250091447.002024-04-226146Actual
14932150.002023-06-238156Actual
1061978.002023-02-216726Actual
37547316575.002025-03-2310166Actual
7295129.002022-11-239026Actual
1803210603.002023-09-232276Actual
10774120.002023-02-217656Actual
1492361.002023-06-236856Actual
1621136.002022-06-237816Actual
970296.002023-01-216766Actual
725311336.002022-11-236026Actual
35152114.002025-01-218436Actual
1300511800.002023-04-236056Budget
26057168.002024-05-227336Actual
2830736.002024-07-236826Actual
63321500.002022-10-236166Budget
1652100.002022-06-236626Budget
2301860.002024-02-218456Actual
11871171.002023-03-239046Actual
1684853087.002023-08-231226Actual
199131000.002023-11-236126Actual
1886357.002023-10-236816Actual
7371200.002022-11-237646Budget
19970128.002023-11-236646Actual
15868-290.002023-07-249136Actual
15812315.002023-07-249016Actual
391857.002022-08-238426Actual
9737226.002023-01-219266Actual
240628.002024-03-229666Actual
1603260.002022-06-236616Actual
12001141438.002023-03-232976Actual
384938.002022-08-236916Actual
1492280.002023-06-236756Actual
10796192.002023-02-219256Actual
35126174.002025-01-218726Actual
2900-168.002022-07-249146Actual
19900260.002023-11-238116Actual
31746284.002024-10-227636Actual
9516200.002023-01-217726Budget
18886874.002023-10-236226Actual
3290386.002024-11-228446Actual
3631855.002025-02-217146Actual
1491713689.002023-06-236056Actual
2193561.002024-01-218516Actual
9657100.002023-01-217656Budget
35153105.002025-01-218536Actual
117339300.002023-03-236026Budget
64624.002022-05-238246Actual
15882137.002023-07-247646Actual
950818.002023-01-217126Actual
29469170.002024-08-228026Actual
1073630.002023-02-218246Budget
15856208.002023-07-247636Actual
2303923.002024-02-216966Actual
22100182136.002024-01-212976Actual
621280.002022-05-236546Budget
1062525.002023-02-217126Actual
15938264.002023-07-247266Actual
1393716926.002023-05-235466Actual
3171341.002024-10-226826Actual
30714382.002024-09-228766Actual
32815280.002024-11-227616Actual
32813225.002024-11-227316Actual
48760.002022-05-237116Budget
190011645.002022-06-23776Actual
10611950.002023-02-216126Budget
130061300.002023-04-236156Budget
10585480.002023-02-217716Budget
34031321.002024-12-239046Actual
25044152.002024-04-227456Actual
1790166.002023-09-238926Actual
3741950.002025-03-237826Actual
6338200.002022-10-236566Budget
1495491.002023-06-236766Actual
32897364.002024-11-227746Actual
19907302.002023-11-239016Actual
1064640.002023-02-218526Budget
23020227.002024-02-218756Actual
787124092.002022-05-232976Actual
22035144.002024-01-217756Actual
10761100.002023-02-216656Budget
2943234.002022-07-248756Actual
340671235.002024-12-236266Actual
7498-135.002022-11-239166Actual
2731213.002022-07-247316Actual
4004100.002022-08-237846Budget
13965-218.002023-05-239166Actual
2602464.002024-05-226626Actual
3058915.002024-09-227126Actual
1903166308.002023-10-231576Actual
2611843.002024-05-228456Actual
26044161.002024-05-229226Actual
5249410.002022-09-238766Actual
17954227.002023-09-238746Actual
40256.002022-08-239646Actual
166850.002022-06-237826Budget
616315.002022-10-238226Actual
14870176.002023-06-236736Actual
2007570489.002023-11-233776Actual
742710.002022-11-238256Budget
149181685.002023-06-236156Actual
414468230.002022-08-231576Actual
4009276.002022-08-238146Actual
32808305.002024-11-226616Actual
31747510.002024-10-227736Actual
21976167.002024-01-216736Actual
590310.002022-05-237636Actual
1624280.002022-06-238116Budget
26123-222.002024-05-229156Actual
303561833.002022-07-243776Actual
2406810956.002024-03-22776Actual
14926106.002023-06-237356Actual
2194248856.002024-01-211226Actual
33993128.002024-12-237436Actual
9454280.002023-01-216616Budget
14841127.002023-06-236626Actual
2616729144.002024-05-221476Actual
9580100.002023-01-218536Budget
3412325510.002024-12-2310076Actual
283272322615.002024-07-231036Actual
30563208.002024-09-227316Actual
2108548779.002023-12-241376Actual
2003081.002023-11-236866Actual
273164820988.002024-06-224376Actual
28431111.002024-07-238366Actual
34021357.002024-12-237746Actual
394870.002022-08-237136Budget
97563436.002023-01-212376Actual
128162000.002023-04-236116Budget
328052601.002024-11-226116Actual
7228480.002022-11-237716Budget
23072114313.002024-02-212176Actual
10617100.002023-02-216626Budget
16971137.002023-08-237366Actual
1867144.002022-06-237466Actual
279830.002022-07-248526Budget
294557722.002024-08-226026Actual
29036.002022-07-249646Actual
1590533.002023-07-247156Actual
13126119076.002023-04-232176Actual
3877253.002022-08-239016Actual
970623.002023-01-217166Actual
35169135.002025-01-217346Actual
19932151.002023-11-238726Actual
5000155.002022-09-238916Actual
7435200.002022-11-238756Budget
630942.002022-10-238456Actual
11702220.002023-03-237316Budget
7335100.002022-11-238336Budget
158981893.002023-07-246156Actual
4107138.002022-08-237466Actual
3641635580.002025-02-213376Actual
2199719289.002024-01-216046Actual
1500618027.002023-06-2310076Actual
169051328.002023-08-236246Actual
29479176.002024-08-229226Actual
306102379.002024-09-226136Actual
609860.002022-10-237116Budget
2500815672.002024-04-226046Actual
2505567.002024-04-228956Actual
9665200.002023-01-218156Budget
19951219.002023-11-237636Actual
305819776.002024-09-226026Actual
2722280.002022-07-246616Budget
3285929469.002024-11-226036Actual
181712.002022-06-238256Actual
8481100.002022-12-246746Budget
33986281.002024-12-236536Actual
1887321.002023-10-238216Actual
118908.002023-03-236956Actual
2103198.002023-12-247356Actual
18015-197.002023-09-239166Actual
25116116215.002024-04-223576Actual
94919.002023-01-219616Actual
1890011.002023-10-238226Actual
4055200.002022-08-238156Budget
1496622.002023-06-238266Actual
3860044.002025-04-238236Actual
17964116.002023-09-236656Actual
306072306269.002024-09-221036Actual
3060048.002024-09-228526Actual
3525329029.002025-01-211476Actual
516181.002022-09-236756Actual
3283920.002024-11-227126Actual
21994-317.002024-01-219136Actual
2000383.002023-11-237656Actual
192515086.002022-06-2310076Actual
2101564.002023-12-248546Actual
16961217.002022-06-236236Actual
2879213.002022-07-247646Actual
9467280.002023-01-217616Budget
1795016.002023-09-238246Actual
638880489.002022-10-231376Actual
24045322.002024-03-227266Actual
35129-122.002025-01-219126Actual
15900214.002023-07-246556Actual
3291111264.002024-11-226056Actual
3626414.002025-02-217126Actual
16907179.002023-08-236646Actual
291816.002022-07-246956Actual
350803033.002025-01-216116Actual
1191890.002023-03-239056Actual
19976123.002023-11-237446Actual
2835416.002024-07-239636Actual
7431400.002022-05-237666Budget
8334380.002022-12-246516Budget
3861827.002025-04-237146Actual
415492513.002022-08-233176Actual
240784466.002024-03-222376Actual
19989-174.002023-11-239146Actual
8443130.002022-12-247436Actual
2203912.002024-01-218256Actual
9550302.002023-01-216636Actual
5003319.002022-09-239216Actual
38559162.002025-04-236526Actual
16832181.002023-08-237416Actual
7478380.002022-11-237766Budget
32869147.002024-11-227436Actual
952850.002023-01-218426Budget
738770.002022-11-238546Budget
2953512769.002024-08-226056Actual
18898176.002023-10-238026Actual
2501438.002024-04-226846Actual
2298110.002024-02-216946Actual
3408578.002024-12-238466Actual
1895555.002023-10-238346Actual
1390159.002023-05-238446Actual
1865220.002022-06-237366Budget
9570648.002023-01-218036Actual
516070.002022-09-236756Budget
7355410.002022-11-236546Actual
16949189.002023-08-238756Actual
11707286.002023-03-237616Actual
3058093777.002024-09-221226Actual
31692519.002024-10-227716Actual
720624336.002022-11-236016Actual
6399121422.002022-10-232976Actual
10629168.002023-02-217426Actual
23901398.002024-03-226516Actual
10697550.002023-02-218736Budget
38551344.002025-04-239016Actual
27126237.002024-06-226616Actual
2407312485.002024-03-221876Actual
1999749.002023-11-236756Actual
31727139.002024-10-228726Actual
18916230.002023-10-236636Actual
723638.002022-11-238216Actual
2887276.002022-07-248146Actual
296096184.002024-08-222376Actual
742811.002022-11-238256Actual
722035.002022-11-237116Actual
495380.002022-05-237716Budget
1307960.002023-04-237166Budget
8336261.002022-12-246616Actual
302065657.002022-07-241576Actual
297540.002022-07-246966Actual
19975103.002023-11-237346Actual
1894466.002023-10-236846Actual
1637218.002022-06-239016Actual
5281117406.002022-09-233776Actual
2511295435.002024-04-223176Actual
35269133927.002025-01-213776Actual
22996185.002024-02-219046Actual
2109520206.002023-12-242876Actual
3866219581.002025-04-235266Actual
228951770.002024-02-216216Actual
73053307.002022-11-236136Actual
3634177.002025-02-216756Actual
9533176.002023-01-218726Actual
3400817.002024-12-239636Actual
8454380.002022-12-248136Budget
183982800.002022-06-235666Budget
1877280.002022-06-238166Budget
518218.002022-09-238256Actual
169551731.002023-08-235266Actual
1864172.002022-06-237366Actual
67718.002022-05-237156Actual
351611783.002025-01-216146Actual
2846946667.002024-07-234676Actual
2726100.002022-07-246816Budget
19978246.002023-11-237746Actual
857318100.002022-12-246066Budget
13830668.002023-05-236126Actual
4029917.002022-08-236156Actual
34081426.002024-12-238066Actual
7314100.002022-11-236836Budget
630610.002022-10-238256Budget
2837471.002024-07-238546Actual
199374.002023-11-239626Actual
3742339.002025-03-238326Actual
1794222.002023-09-237146Actual
9535108.002023-01-219026Actual
517680.002022-09-237856Budget
14840139.002023-06-236526Actual
85188700.002022-12-246056Budget
24016125.002024-03-227656Actual
51994600.002022-09-235366Budget
5159100.002022-09-236656Budget
7360100.002022-11-236746Budget
68770.002022-05-237856Budget
1394820.002023-05-236966Actual
1311814052.002023-04-23776Actual
2206349.002024-01-217166Actual
2210231223.002024-01-213276Actual
27217471.002024-06-228046Actual
6094137.002022-10-236716Actual
27186293.002024-06-227336Actual
628921.002022-10-237156Actual
168242729.002023-08-236216Actual
1629111.002022-06-238316Actual
36395632.002025-02-219766Actual
6155200.002022-10-237726Budget
25038106.002024-04-226656Actual
35224116.002025-01-216866Actual
16876781963.002023-08-231136Actual
9500200.002023-01-216526Budget
11838200.002023-03-236646Budget
1488396.002023-06-238436Actual
1598572491.002023-07-244676Actual
2617055087.002024-05-221976Actual
1310280.002023-04-238566Budget
1174394.002023-03-236726Actual
7217100.002022-11-236816Budget
3294043823.002024-11-225666Actual
3866591544.002025-04-235666Actual
27137302.002024-06-228116Actual
256622133.302024-05-218576Actual
19936145.002023-11-239226Actual
32823115.002024-11-228516Actual
34032-257.002024-12-239146Actual
251212374104.002024-04-224376Actual
1891925.002023-10-236936Actual
2947111.002024-08-228226Actual
27307147872.002024-06-223176Actual
14959135.002023-06-237366Actual
168139.002022-06-238526Actual
1789164.002023-09-237626Actual
2399522.002024-03-228246Actual
6100189.002022-10-237316Actual
3745397.002025-03-238536Actual
8354550.002022-12-248016Budget
482109.002022-05-236716Actual
10877132096.002023-02-212976Actual
13115178500.002023-04-2310166Budget
9754105139.002023-01-212176Actual
1999835.002023-11-236856Actual
158991577.002023-07-246256Actual
6261114.002022-10-238346Actual
32947273.002024-11-226666Actual
2721133.002024-06-227146Actual
12950550.002023-04-238736Budget
3745916.002025-03-239636Actual
13956397.002023-05-238066Actual
38541519.002025-04-237716Actual
2095930.002023-12-248326Actual
4968322.002022-09-236616Actual
5024110.002022-09-237326Budget
2394052.002024-03-228126Actual
36283832857.002025-02-211136Actual
53155.002022-05-236826Actual
117873037.002023-03-236236Actual
853050.002022-12-246856Budget
129621300.002023-04-236246Budget
1796713.002023-09-236956Actual
416192513.002022-08-233976Actual
1071596.002023-02-216746Actual
6204562.002022-10-237736Actual
26102746.002024-05-226256Actual
8477332.002022-12-246546Actual
36268136.002025-02-217726Actual
37482360.002025-03-239046Actual
14914-162.002023-06-239146Actual
1171730.002023-03-238216Budget
28438519.002024-07-239266Actual
2002140975.002023-11-235666Actual
130661300.002023-04-236266Budget
1710190.002022-06-237336Actual
1802812485.002023-09-231876Actual
1181339.002023-03-238236Actual
29596183407.002024-08-2210166Actual
726840.002022-11-237126Budget
2192287.002024-01-216816Actual
37385102.002025-03-236816Actual
3297511240.002024-11-22776Actual
9575138.002023-01-218336Actual
6126-173.002022-10-239116Actual
73061500.002022-11-236236Budget
29581127.002024-08-227866Actual
8333287.002022-12-246516Actual
35157-356.002025-01-219136Actual
32939134.002024-11-225466Actual
28405310.002024-07-239256Actual
6150109.002022-10-237426Actual
5232380.002022-09-237766Budget
11753200.002023-03-237426Budget
28391120.002024-07-237456Actual
14906175.002023-06-238146Actual
138841567.002023-05-236146Actual
727980.002022-11-237826Budget
36234190.002025-02-216716Actual
7277255.002022-11-237726Actual
3169999.002024-10-228516Actual
24994382.002024-04-227736Actual
6192100.002022-10-236836Budget
6190100.002022-10-236736Budget
3291753.002024-11-226856Actual
7322100.002022-11-237436Budget
1994724.002023-11-236936Actual
250336.002024-04-229646Actual
3841280.002022-08-236516Budget
2992358.002022-07-248166Actual
3740414.002025-03-239616Actual
1289834.002023-04-238526Actual
37418186.002025-03-237726Actual
228942275.002024-02-216116Actual
22962492.002024-02-218036Actual
31738277.002024-10-226536Actual
148662806.002023-06-236136Actual
7227280.002022-11-237616Budget
3410515904.002024-12-232076Actual
38570262.002025-04-238026Actual
38622299.002025-04-237746Actual
13881332.002023-05-239236Actual
48522.002022-05-236916Actual
17863179.002023-09-237416Actual
363638399.002025-02-215366Actual
11698100.002023-03-236816Budget
38382022.002022-08-236116Actual
21991416.002024-01-218736Actual
14868393.002023-06-236536Actual
25996168.002024-05-226516Actual
200251666.002023-11-236266Actual
13862109.002023-05-236736Actual
28591500.002022-07-246146Budget
3869647500.002025-04-239966Actual
14901115.002023-06-237446Actual
23908200.002024-03-227416Actual
1287876.002023-04-237326Actual
2195885.002024-01-218126Actual
296008853.002024-08-22876Actual
3626776.002025-02-217626Actual
17918179.002023-09-237436Actual
3179528.002024-10-227156Actual
3756541631.002025-03-233276Actual
10758117.002023-02-216556Actual
967434.002023-01-218556Actual
2004278.002023-11-238366Actual
1074280.002023-02-218546Budget
97141159.002023-01-217666Actual
15886186.002023-07-248146Actual
3745034.002025-03-238236Actual
499550.002022-05-238016Budget
5250149.002022-09-238966Actual
117862300.002023-03-236236Budget
636967.002022-10-238466Actual
3062535.002024-09-228236Actual
527818275.002022-09-233376Actual
1895415.002023-10-238246Actual
9499152.002023-01-216526Actual
974147500.002023-01-219966Actual
19889172.002023-11-236616Actual
4983480.002022-09-237716Budget
3858425502.002025-04-236036Actual
63541800.002022-10-237666Budget
6269235.002022-10-239046Actual
14939178.002023-06-239056Actual
25036907.002024-04-226256Actual
744311817.002022-11-235266Actual
220819.002024-01-219666Actual
3923200.002022-08-238726Budget
34089306.002024-12-239066Actual
731598.002022-11-236836Actual
34019160.002024-12-237446Actual
15969122649.002023-07-242176Actual
75331.002022-05-238266Actual
5013113.002022-09-236526Actual
2510271746.002024-04-221576Actual
10695112.002023-02-218536Actual
2303010386.002024-02-215766Actual
35188720.002025-01-216256Actual
414630604.002022-08-231976Actual
179960.002022-06-236856Budget
1582630.002023-07-247326Actual
3627432.002025-02-218426Actual
743240.002022-11-238456Budget
2947430.002024-08-228526Actual
7461213.002022-11-236666Actual
40896100.002022-08-236366Budget
38679164.002025-04-237466Actual
158721786.002023-07-246146Actual
11761300.002023-03-238026Actual
27125260.002024-06-226516Actual
3746016470.002025-03-236046Actual
37448582.002025-03-238036Actual
1863949.002022-06-237266Actual
23046105.002024-02-217866Actual
32955654.002024-11-227666Actual
1309729.002023-04-238266Actual
505133.002022-05-238316Actual
352124361.002025-01-215266Actual
21920234.002024-01-216616Actual
608419656.002022-10-236016Actual
294851852.002024-08-226236Actual
11880650.002023-03-236256Budget
16836499.002023-08-238016Actual
34033428.002024-12-239246Actual
18936.002022-06-239666Actual
139088.002023-05-239646Actual
7339100.002022-11-238536Budget
285817200.002022-07-246046Budget
17961835.002023-09-236156Actual
27215366.002024-06-227746Actual
2931270.002022-07-248056Actual
515110400.002022-09-236056Actual
7474100.002022-11-237466Budget
13089380.002023-04-237766Budget
139679.002023-05-239666Actual
32870295.002024-11-227636Actual
27270525.002024-06-227266Actual
3636213438.002025-02-215266Actual
6268153.002022-10-238946Actual
16831216.002023-08-237316Actual
2844842463.002024-07-231476Actual
69420.002022-05-238256Budget
1798620967.002023-09-235266Actual
2837378.002024-07-238446Actual
11756200.002023-03-237726Budget
3855414.002025-04-239616Actual
2959547500.002024-08-229966Actual
35181176.002025-01-218946Actual
7239100.002022-11-238316Budget
1200529962.002023-03-233476Actual
36304589.002025-02-218736Actual
736550.002022-05-237266Budget
15804450.002023-07-248016Actual
27192409.002024-06-228136Actual
1306221349.002023-04-236066Actual
10627120.002023-02-217326Budget
7359182.002022-11-236746Actual
8441245.002022-12-247336Actual
2393028.002024-03-226726Actual
23977501.002024-03-229236Actual
18894153.002023-10-237426Actual
352732812053.002025-01-214376Actual
1888361364.002023-10-231226Actual
8419145.002022-12-249226Actual
249291461.002024-04-226216Actual
31771135.002024-10-227446Actual
2393439.002024-03-227326Actual
29613151018.002024-08-223176Actual
4134185.002022-08-239766Actual
53796.002022-05-237326Actual
13824348.002023-05-239016Actual
15909245.002023-07-247756Actual
12993100.002023-04-238446Budget
34097325862.002024-12-23676Actual
37507157.002025-03-238956Actual
1493643.002023-06-238556Actual
14889457.002023-06-239236Actual
1686822.002023-08-238526Actual
14903209.002023-06-237746Actual
1087517771.002023-02-212476Actual
2610495.002024-05-226656Actual
37522287.002025-03-236666Actual
2393825.002024-03-227826Actual
11821550.002023-03-238736Budget
36323109.002025-02-217846Actual
1874480.002022-06-238066Budget
3639411.002025-02-219666Actual
11953220.002023-03-237366Budget
488220.002022-05-237316Budget
7211433.002022-11-236516Actual
2003235.002023-11-237166Actual
13987116010.002023-05-233176Actual
1481022604.002023-06-236016Actual
12918307.002023-04-236636Actual
189132551.002023-10-236136Actual
2393778.002024-03-227726Actual
4985131.002022-09-237816Actual
37533536.002025-03-238066Actual
4103217.002022-08-237266Actual
209681362743.002023-12-241036Actual
2831929.002024-07-238426Actual
38543515.002025-04-238016Actual
30176911.002022-07-24876Actual
6363280.002022-10-238166Budget
33945133.002024-12-238316Actual
2961631605.002024-08-223476Actual
2841221039.002024-07-236066Actual
30631400.002024-09-229036Actual
6246100.002022-10-237446Budget
2506341712.002024-04-225666Actual
3062897.002024-09-228536Actual
2109424008.002023-12-242476Actual
24052199.002024-03-228166Actual
9664200.002023-01-218056Budget
329382709.002024-11-225366Actual
18018642.002023-09-239766Actual
3870655087.002025-04-231976Actual
9548332.002023-01-216536Actual
15960419804.002023-07-24676Actual
2306730752.002024-02-211476Actual
1062440.002023-02-217126Budget
38708178615.002025-04-232176Actual
36421177986.002025-02-213976Actual
25046154.002024-04-227756Actual
12991100.002023-04-238346Budget
33975139.002024-12-238726Actual
182044.002022-06-238356Actual
536100.002022-05-237326Budget
2741550.002022-07-248016Budget
26013270.002024-05-228716Actual
8414200.002022-12-248726Budget
41631334567.002022-08-234376Actual
1990476.002023-11-238516Actual
3511315.002025-01-216926Actual
3519158.002025-01-216756Actual
26086242.002024-05-227746Actual
32874376.002024-11-228136Actual
9655100.002023-01-217456Budget
12841480.002023-04-238016Budget
1829-70.002022-06-239156Actual
962120.002023-01-218246Budget
32958568.002024-11-228066Actual
3855100.002022-08-237416Budget
3012215700.002022-07-2410166Budget
29579839.002024-08-227666Actual
340371070.002024-12-236256Actual
230331510.002024-02-216266Actual
1717200.002022-06-237836Budget
19952395.002023-11-237736Actual
612345.002022-05-239236Actual
3292943.002024-11-228456Actual
3074037628.002024-09-223276Actual
306941455.002024-09-226266Actual
855362.002022-12-248456Actual
856712400.002022-12-245366Budget
13986178668.002023-05-232976Actual
11952218.002023-03-237366Actual
62759568.002022-10-236056Actual
1802548565.002023-09-231376Actual
28280162.002024-07-236816Actual
1993129.002023-11-238526Actual
14839938.002023-06-236226Actual
29530193.002024-08-228946Actual
7482480.002022-11-238066Budget
9482100.002023-01-218516Budget
13142325033.002023-04-234676Actual
179845.002022-06-236856Actual
2409319414.002024-03-2210076Actual
51495.002022-09-239646Actual
27243232.002024-06-228056Actual
3404221.002024-12-236956Actual
8415234.002022-12-248726Actual
16437410.002022-06-236026Actual
29618122660.002024-08-223776Actual
6280138.002022-10-236556Actual
10749322.002023-02-219246Actual
108321129.002023-02-217666Actual
9553156.002023-01-216736Actual
631696.002022-10-239056Actual
964741.002023-01-216756Actual
4995103.002022-09-238416Actual
5722042.002022-05-236236Actual
13011182.002023-04-236556Actual
180898.002022-06-237656Actual
55440.002022-05-238426Actual
30696297.002024-09-226566Actual
953831.002023-01-219426Actual
2996130.002022-07-248366Actual
20040221.002023-11-238166Actual
2210730071.002024-01-213876Actual
385312493.002025-04-236216Actual
15802359.002023-07-247716Actual
22009318.002024-01-217746Actual
12865850.002023-04-236226Budget
13852-70.002023-05-239126Actual
26053122.002024-05-226736Actual
7222266.002022-11-237316Actual
17894140.002023-09-238026Actual
1589052.002023-07-248546Actual
2944200.002022-07-248756Budget
1898237.002023-10-238456Actual
2510135524.002024-04-221476Actual
24955568.002024-04-226126Actual
1399030015.002023-05-233476Actual
1803120.002022-06-237356Budget
958914170.002023-01-216046Actual
1590296.002023-07-246756Actual
177779.002022-06-238546Actual
4092200.002022-08-236566Budget
3910287.002022-08-238026Actual
3630041.002025-02-218236Actual
328564.002024-11-229626Actual
35117102.002025-01-217626Actual

Generated 2025-06-22 10:28:29.362 UTC