[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1622   

7066 items

NOTE: Only 1000 elements of total 7066 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36382114.002025-02-267866Actual
14887343.002023-06-289036Actual
1186680.002023-03-288546Budget
2960384990.002024-08-271576Actual
13023100.002023-04-287456Budget
2716513.002024-06-278226Actual
29590327.002024-08-279066Actual
489169.002022-05-287316Actual
317881105.002024-10-276156Actual
36295328.002025-02-267636Actual
17919260.002023-09-287636Actual
21042227.002023-12-298756Actual
273164820988.002024-06-274376Actual
35258159130.002025-01-262176Actual
856811240.002022-12-295366Actual
16961217.002022-06-286236Actual
8643120090.002022-12-292976Actual
13962340.002023-05-288766Actual
2845017287.002024-07-281876Actual
118781300.002023-03-286156Budget
32834134.002024-11-276526Actual
239338.002024-03-277126Actual
36266126.002025-02-267426Actual
2511829150.002024-04-273876Actual
406446.002022-08-288556Actual
95453300.002023-01-266136Budget
7264101.002022-11-286726Actual
10775215.002023-02-267756Actual
5224350.002022-09-287266Actual
2820200.002022-07-296736Budget
200251666.002023-11-286266Actual
15954326.002023-07-299266Actual
162730.002022-06-288216Budget
19969141.002023-11-286546Actual
26112161.002024-05-277756Actual
16850637.002023-08-286126Actual
863014956.002022-12-29776Actual
1617250.002022-06-287616Actual
634462.002022-10-286866Actual
38613190.002025-04-286546Actual
736423.002022-11-287146Actual
3931345147.002022-08-281136Actual
34012281.002024-12-286546Actual
40825900.002022-08-285766Budget
29071040.002022-07-296156Actual
29443319.002024-08-278116Actual
632582898.002022-10-285666Actual
6151100.002022-10-287426Budget
10587100.002023-02-267816Budget
8361153.002022-12-298316Actual
3283660.002024-11-276726Actual
11930120471.002023-03-285666Actual
407137.002022-08-289456Actual
28278436.002024-07-286616Actual
10728372.002023-02-267746Actual
3065457.002024-09-278546Actual
404011.002022-08-286956Actual
1490474.002023-06-287846Actual
25077161.002024-04-277466Actual
522360.002022-09-287166Budget
200577064.002023-11-28876Actual
1789732.002023-09-288326Actual
5133280.002022-09-288146Budget
8337200.002022-12-296716Budget
17875359.002023-09-289016Actual
19005142.002023-10-287366Actual
1801710.002023-09-289666Actual
8381174.002022-12-296526Actual
36304589.002025-02-268736Actual
58470.002022-05-287136Budget
39361009.002022-08-286236Actual
3064176.002024-09-276846Actual
94492169.002023-01-266216Actual
8492211.002022-12-297646Actual
139421294.002023-05-286266Actual
2006313109.002023-11-282076Actual
37408883.002025-03-286226Actual
27292416055.002024-06-27676Actual
291816.002022-07-296956Actual
499690.002022-09-288516Budget
36299412.002025-02-268136Actual
37399485.002025-03-288716Actual
10747241.002023-02-269046Actual
159314406.002023-07-296366Actual
168466.002022-06-288926Actual
843980.002022-12-297136Budget
1285090.002023-04-288516Budget
2864335.002022-07-296546Actual
30605276.002024-09-279226Actual
2838924.002024-07-287156Actual
4982430.002022-09-287716Actual
2210417846.002024-01-263476Actual
13998954914.702023-05-284576Actual
7108300.002022-05-285266Budget
30638225.002024-09-276546Actual
851911830.002022-12-296056Actual
1700924969.002023-08-283376Actual
6154220.002022-10-287726Actual
23991272.002024-03-277746Actual
2199719289.002024-01-266046Actual
2949036.002024-08-276936Actual
84731404.002022-12-296146Actual
1495620.002023-06-286966Actual
29470105.002024-08-278126Actual
504540.002022-09-288526Budget
3626946.002025-02-267826Actual
390980.002022-08-287826Actual
13991144960.002023-05-283576Actual
34081426.002024-12-288066Actual
18867114.002023-10-287416Actual
7328200.002022-11-287836Budget
1392515.002023-05-288256Actual
3749319.002025-03-286956Actual
21957137.002024-01-268026Actual
38587370.002025-04-286536Actual
2955348.002024-08-278456Actual
16907179.002023-08-286646Actual
2720215.002024-06-279636Actual
25096272310.002024-04-27476Actual
59937.002022-05-288236Actual
15867363.002023-07-299036Actual
7215200.002022-11-286716Budget
8583280.002022-12-296666Budget
1075211800.002023-02-266056Budget
6348380.002022-10-287266Budget
1079055.002023-02-268556Actual
1179880.002023-03-287136Budget
1692164.002023-08-288446Actual
27250109.002024-06-278956Actual
1498612485.002023-06-281876Actual
11856401.002023-03-288046Actual
37475275.002025-03-288146Actual
3906241.002022-08-287726Actual
1082286.002023-02-266866Actual
13109268.002023-04-289266Actual
238992449.002024-03-276116Actual
51051685.002022-09-286146Actual
37451120.002025-03-288336Actual
2293332.002024-02-267826Actual
16939153.002023-08-287456Actual
2391699.002024-03-278416Actual
8619231.002022-12-299066Actual
2955116.002024-08-278256Actual
294811308707.002024-08-271036Actual
11808168.002023-03-287836Actual
284141943.002024-07-286266Actual
2952776.002024-08-278446Actual
3999100.002022-08-287446Budget
1696819.002023-08-286966Actual
107049.002023-02-269636Actual
549129.002022-05-288126Actual
3173528620.002024-10-276036Actual
29469170.002024-08-278026Actual
13033200.002023-04-288156Budget
35184360.002025-01-269246Actual
30717-234.002024-09-279166Actual
29531297.002024-08-279046Actual
2405654.002024-03-278566Actual
29641400.002022-07-296266Budget
3930538024.002022-08-281036Actual
2196127.002024-01-268426Actual
2493423.002024-04-276916Actual
15939118.002023-07-297366Actual
35137497.002025-01-266536Actual
15969122649.002023-07-292176Actual
1804331298.002023-09-283876Actual
165640.002022-06-286826Budget
1171730.002023-03-288216Budget
7414120.002022-11-287356Budget
1597831149.002023-07-293476Actual
34091409.002024-12-289266Actual
3634424.002025-02-267156Actual
3864424.002025-04-287156Actual
8380750.002022-12-296226Budget
1488396.002023-06-288436Actual
17007116185.002023-08-283176Actual
7277255.002022-11-287726Actual
1700519216.002023-08-282876Actual
17890148.002023-09-287426Actual
74423.002022-11-289656Actual
10836100.002023-02-267866Budget
8467-221.002022-12-299136Actual
9598198.002023-01-266646Actual
1583517.002023-07-298426Actual
2603327.002024-05-277826Actual
108331600.002023-02-267666Budget
1394021022.002023-05-286066Actual
17945123.002023-09-287646Actual
6245153.002022-10-287346Actual
1631100.002022-06-288416Budget
5096480.002022-09-288736Budget
9680112.002023-01-269256Actual
16835124.002023-08-287816Actual
9484480.002023-01-268716Budget
31844462.002024-10-279266Actual
9468480.002023-01-267716Budget
31753125.002024-10-278436Actual
3953280.002022-08-287636Budget
3640655087.002025-02-261976Actual
1057534.002023-02-266916Actual
15865416.002023-07-298736Actual
8397100.002022-12-297626Budget
6235200.002022-10-286646Budget
2006510817.002023-11-282276Actual
2494660.002024-04-278516Actual
396339.002022-08-288236Actual
61822434.002022-10-286136Actual
21067263.002023-12-298166Actual
861380.002022-12-298466Budget
38674120.002025-04-286866Actual
14912132.002023-06-288946Actual
3739893.002025-03-288516Actual
35102-262.002025-01-269116Actual
328062022.002024-11-276216Actual
1793131.002022-06-286556Actual
396440.002022-08-288236Budget
6197254.002022-10-287336Actual
597380.002022-05-288136Budget
2845729350.002024-07-282876Actual
63919604.002022-10-281876Actual
638880489.002022-10-281376Actual
11962444.002023-03-288066Actual
1393512979.002023-05-285266Actual
3284078.002024-11-277326Actual
2780161.002022-07-297426Actual
526480280.002022-09-281376Actual
31759652.002024-10-279236Actual
2496891.002024-04-278026Actual
1732480.002022-06-288736Budget
26058101.002024-05-277436Actual
16826315.002023-08-286616Actual
2969280.002022-07-296666Budget
26124371.002024-05-279256Actual
28297-367.002024-07-289116Actual
1992015.002023-11-287126Actual
230021287.002024-02-266256Actual
11819110.002023-03-288536Actual
8602100.002022-12-297866Budget
11710100.002023-03-287816Budget
2768112.002022-07-296526Actual
23999302.002024-03-278746Actual
40744000.002022-08-285266Budget
10676304.002023-02-267336Actual
3872529624.002025-04-2810076Actual
35147151.002025-01-267836Actual
4002340.002022-08-287746Actual
278741.002022-07-297826Actual
21989111.002024-01-268436Actual
7230157.002022-11-287816Actual
1192613549.002023-03-285366Actual
277730.002022-07-297126Budget
32923210.002024-11-277756Actual
3741252.002025-03-286826Actual
13930101.002023-05-288956Actual
3860100.002022-08-287816Budget
3399941.002024-12-288236Actual
2723100.002022-07-296716Budget
588100.002022-05-287436Budget
27183167.002024-06-276836Actual
1989329.002023-11-287116Actual
23912505.002024-03-278016Actual
55440.002022-05-288426Actual
36332297.002025-02-269046Actual
11776-115.002023-03-289126Actual
835944.002022-12-298216Actual
1197374.002023-03-288566Actual
12954328.002023-04-289236Actual
2616047500.002024-05-279966Actual
249626.002024-04-277126Actual
31835284.002024-10-278166Actual
18896154.002023-10-287726Actual
7495351.002022-11-288766Actual
3177971.002024-10-278446Actual
639230604.002022-10-281976Actual
11692458.002023-03-286516Actual
2294490.002024-02-269226Actual
22011346.002024-01-268046Actual
13903302.002023-05-288746Actual
32881427.002024-11-279036Actual
9513150.002023-01-267426Actual
182888.002022-06-289056Actual
190374378.002023-10-282376Actual
169947869.002023-08-28876Actual
96355.002023-01-269646Actual
397784.002022-08-289436Actual
2712926.002024-06-276916Actual
9540812721.002023-01-261036Actual
15982196.002022-06-286116Actual
520516380.002022-09-286066Actual
1398210603.002023-05-282276Actual
18004363.002023-09-287766Actual
11698100.002023-03-286816Budget
1074394.002023-02-268546Actual
1606135.002022-06-286716Actual
8356414.002022-12-298116Actual
3071371.002024-09-278566Actual
18932378.002023-10-288736Actual
8611100.002022-12-298366Budget
1682176.002022-06-288726Actual
229492755.002024-02-266136Actual
31698108.002024-10-278416Actual
522120.002022-09-286966Actual
6222276.002022-10-289036Actual
74457800.002022-11-285366Budget
38551344.002025-04-289016Actual
24065255540.002024-03-2710166Actual
10835380.002023-02-267766Budget
158256.002023-07-297126Actual
3756730180.002025-03-283476Actual
1070520930.002023-02-266046Actual
11905127.002023-03-288156Actual
26178163004.002024-05-273176Actual
548100.002022-05-288126Budget
8423836918.002022-12-291136Actual
7436176.002022-11-288756Actual
1596439881.002023-07-291476Actual
11705100.002023-03-287416Budget
29467144.002024-08-277726Actual
1692911930.002023-08-286056Actual
20004150.002023-11-287756Actual
294050.002022-07-298456Budget
190345976.002022-06-281476Actual
11871171.002023-03-289046Actual
50238.002022-05-288216Actual
17975104.002023-09-288156Actual
3632626.002025-02-268246Actual
260492465.002024-05-276136Actual
159243147.002023-07-295366Actual
3860044.002025-04-288236Actual
3863615018.002025-04-286056Actual
8496100.002022-12-297846Actual
375182060.002025-03-286166Actual
29632040.002022-07-296266Actual
7370250.002022-11-287646Actual
4751040.002022-05-286216Actual
7300441070.002022-11-281036Actual
19989-174.002023-11-289146Actual
1084790.002023-02-268466Budget
8541200.002022-12-297756Budget
1691020.002023-08-286946Actual
6303152.002022-10-288156Actual
1184290.002023-03-286846Actual
37574-95783.002025-03-284676Actual
505231.002022-09-289426Actual
2809462700.002022-07-291136Actual
2205235424.002024-01-265666Actual
1082325.002023-02-266966Actual
1803120.002022-06-287356Budget
35116157.002025-01-267426Actual
1063460.002023-02-267826Budget
2852300.002022-07-299036Actual
12951160.002023-04-288936Actual
5722042.002022-05-286236Actual
2101469.002023-12-298446Actual
9561122.002023-01-267436Actual
6294100.002022-10-287456Budget
36293281.002025-02-267336Actual
149181685.002023-06-286156Actual
3632876.002025-02-268446Actual
20918306.002023-12-296516Actual
85761441.002022-12-296166Actual
4003280.002022-08-287746Budget
28286556.002024-07-287716Actual
728660.002022-11-288326Budget
1891224865.002023-10-286036Actual
1802634511.002023-09-281476Actual
3627432.002025-02-268426Actual
22997-148.002024-02-269146Actual
8363100.002022-12-298416Budget
19988218.002023-11-289046Actual
1589052.002023-07-298546Actual
352116.002025-01-269656Actual
108565819.002023-02-269466Actual
1988521700.002023-11-286016Actual
1201023350.002023-03-284076Actual
725314.002022-05-286566Actual
2399290.002024-03-277846Actual
7423200.002022-11-288056Budget
7228480.002022-11-287716Budget
26114209.002024-05-278056Actual
28280162.002024-07-286816Actual
4999410.002022-09-288716Actual
3842380.002022-08-286516Actual
27249208.002024-06-278756Actual
3868100.002022-08-288316Budget
12869100.002023-04-286626Budget
2746100.002022-07-298316Budget
1714263.002022-06-287636Actual
2616917287.002024-05-271876Actual
29503554.002024-08-278736Actual
23020227.002024-02-268756Actual
12909526197.002023-04-281136Actual
2299017.002024-02-268246Actual
748630.002022-11-288266Budget
950660.002023-01-266826Budget
229189.002024-02-269616Actual
3283745.002024-11-276826Actual
20012151.002023-11-288756Actual
2209920008.002024-01-262876Actual
414337489.002022-08-281476Actual
27223382.002024-06-278746Actual
16832181.002023-08-287416Actual
119978239.002023-03-282276Actual
3841280.002022-08-286516Budget
1198814380.002023-03-28776Actual
191523795.002022-06-283276Actual
230011287.002024-02-266156Actual
106613000.002023-02-266136Budget
3177722.002024-10-278246Actual
8344213.002022-12-297316Actual
10851410.002023-02-268766Actual
31840382.002024-10-278766Actual
1788955.002023-09-287326Actual
7677.002022-05-289666Actual
219723742.002024-01-266136Actual
3623642.002025-02-266916Actual
19935-87.002023-11-289126Actual
64984.002022-05-288346Actual
977113867.002023-01-2610076Actual
27195135.002024-06-278436Actual
6101220.002022-10-287316Budget
2204139.002024-01-268456Actual
5159100.002022-09-286656Budget
23909249.002024-03-277616Actual
6263101.002022-10-288446Actual
2835200.002022-07-297836Budget
1498580296.002023-06-281576Actual
3901118.002022-08-287326Actual
35149372.002025-01-268136Actual
10844115.002023-02-268366Actual
26172180130.002024-05-272176Actual
31692519.002024-10-277716Actual
1383288.002023-05-286526Actual
22930132.002024-02-267426Actual
2731029706.002024-06-273476Actual
20046159.002023-11-288966Actual
19957111.002023-11-288336Actual
2845632615.002024-07-282476Actual
2398614.002024-03-276946Actual
10699186.002023-02-268936Actual
71347208.002022-05-285666Actual
37510323.002025-03-289256Actual
13116110379.002023-04-28476Actual
179351782.002023-09-286146Actual
2201475.002024-01-268346Actual
753021794.002022-11-284076Actual
2396021.002024-03-276936Actual
35207112.002025-01-268956Actual
1397939785.002023-05-281976Actual
35148600.002025-01-268036Actual
33939289.002024-12-287616Actual
3067091.002024-09-277356Actual
261341422.002024-05-276366Actual
13034217.002023-04-288156Actual
168743.002023-08-289626Actual
2408424969.002024-03-273376Actual
229461214948.002024-02-261036Actual
28352-457.002024-07-289136Actual
2610817.002024-05-277156Actual
385822007586.002025-04-281036Actual
524499.002022-09-288466Actual
1795156.002023-09-288346Actual
97385112.002023-01-269466Actual
31727139.002024-10-278726Actual
2000813.002023-11-288256Actual
3747629.002025-03-288246Actual
10677100.002023-02-267436Budget
1493064.002023-06-287856Actual
220552273.002024-01-266166Actual
2846946667.002024-07-284676Actual
35206208.002025-01-268756Actual
10613850.002023-02-266226Budget
24066401846.002024-03-27476Actual
28442276502.002024-07-2810166Actual
36251526.002025-02-269016Actual
288930.002022-07-298246Budget
15885299.002023-07-298046Actual
14819152.002023-06-287316Actual
18419125.002022-06-285766Actual
15951159.002023-07-298966Actual
27227492.002024-06-279246Actual
240628.002024-03-279666Actual
271232806.002024-06-276116Actual
516181.002022-09-286756Actual
851298.002022-12-298946Actual
240061453.002024-03-276156Actual
158721786.002023-07-296146Actual
55530.002022-05-288426Budget
12977116.002023-04-287446Actual
38625221.002025-04-288146Actual
748886.002022-11-288366Actual
108111262.002023-02-266266Actual
271419800.002022-07-296016Budget
2405555.002024-03-278466Actual
508840.002022-09-288236Budget
11720108.002023-03-288416Actual
22100182136.002024-01-262976Actual
8490168.002022-12-297446Actual
34079362.002024-12-287766Actual
36323109.002025-02-267846Actual
7521126762.002022-11-282976Actual
8498376.002022-12-298046Actual
17863179.002023-09-287416Actual
1292651.002023-04-287136Actual
73331.002022-05-286966Actual
2202689.002024-01-266556Actual
38608716.002025-04-289236Actual
352732812053.002025-01-264376Actual
31729135.002024-10-279026Actual
5086350.002022-09-288136Actual
2943639.002024-08-277116Actual
38540288.002025-04-287616Actual
35200237.002025-01-268056Actual
8582280.002022-12-296566Budget
11691380.002023-03-286516Budget
3292943.002024-11-278456Actual
37534332.002025-03-288166Actual
2844514675.002024-07-28776Actual
3859137.002025-04-286936Actual
513980.002022-09-288446Budget
16976433.002023-08-288066Actual
3640247881.002025-02-261376Actual
38646125.002025-04-287456Actual
17001120836.002023-08-282176Actual
2974135.002022-07-296866Actual
2292618.002024-02-266826Actual
7274100.002022-11-287626Budget
477280.002022-05-286516Budget
261656405.002024-05-27876Actual
30584109.002024-09-276526Actual
6191168.002022-05-286246Actual
37396116.002025-03-288316Actual
260761516.002024-05-276246Actual
2612616423.002024-05-275266Actual
51838012.002022-05-281226Actual
17894140.002023-09-288026Actual
2504585.002024-04-277656Actual
3012215700.002022-07-2910166Budget
29486357.002024-08-276536Actual
14938116.002023-06-288956Actual
1690316175.002023-08-286046Actual
2968280.002022-07-296566Budget
11928600.002023-03-285466Budget
17962835.002023-09-286256Actual
18031131958.002023-09-282176Actual
20051331.002023-11-289766Actual
5036139.002022-09-288126Actual
23056-244.002024-02-269166Actual
2301376.002024-02-267856Actual
34076154.002024-12-287366Actual
10595120.002023-02-268316Actual
1902953557.002023-10-281376Actual
2103816.002023-12-298256Actual
3845200.002022-08-286716Budget
14926106.002023-06-287356Actual
1592316784.002023-07-295266Actual
639310084.002022-10-282076Actual
10585480.002023-02-267716Budget
20920136.002023-12-296716Actual
16834432.002023-08-287716Actual
2393028.002024-03-276726Actual
26015339.002024-05-279016Actual
3642526058.002025-02-2610076Actual
181712.002022-06-288256Actual
1287740.002023-04-287126Budget
339292818.002024-12-286116Actual
4761200.002022-05-286216Budget
1792436.002023-09-288236Actual
839040.002022-12-297126Budget
1182791.002023-03-289436Actual
39294.002022-08-289626Actual
752417156.002022-11-283376Actual
37465100.002025-03-286746Actual
38633-207.002025-04-289146Actual
3864317.002025-04-286956Actual
38631168.002025-04-288946Actual
7342550.002022-11-288736Budget
1746410.002022-06-286546Actual
40733343.002022-08-285266Actual
2210898881.002024-01-263976Actual
2723721.002024-06-277156Actual
2300578.002024-02-266756Actual
31702420.002024-10-279016Actual
27151800.002022-07-296116Budget
3186014681.002024-10-272276Actual
1851273.002022-06-286566Actual
38708178615.002025-04-282176Actual
32973197586.002024-11-27476Actual
107101074.002023-02-266246Actual
179845.002022-06-286856Actual
22045136.002024-01-269056Actual
30647312.002024-09-277746Actual
22085224487.002024-01-26476Actual
38605349.002025-04-288936Actual
210218.002023-12-299646Actual
3629143.002025-02-266936Actual
7255850.002022-11-286126Budget
1057780.002023-02-267116Budget
1386380.002023-05-286836Actual
24955568.002024-04-276126Actual
2004462.002023-11-288566Actual
51061500.002022-09-286146Budget
3409211.002024-12-289666Actual
1663100.002022-06-287426Budget
108121300.002023-02-266266Budget
11826360.002023-03-289236Actual
7311242.002022-11-286636Actual
34022104.002024-12-287846Actual
6337172.002022-10-286566Actual
39388-1050.002025-05-279376Actual
10611950.002023-02-266126Budget
13021110.002023-04-287356Budget
2499030.002024-04-277136Actual
38724-58833.002025-04-284676Actual
30564152.002024-09-277416Actual
1176520.002023-03-288226Actual
657165.002022-05-289046Actual
2741550.002022-07-298016Budget
1500618027.002023-06-2810076Actual
36289197.002025-02-266736Actual
16579.002022-06-286926Actual
3178064.002024-10-278546Actual
8398200.002022-12-297726Budget
24999121.002024-04-278336Actual
189391419.002023-10-286146Actual
3526132615.002025-01-262476Actual
13879249.002023-05-289036Actual
130871196.002023-04-287666Actual
3408674.002024-12-288566Actual
511820.002022-09-287146Actual
1803922060.002023-09-283376Actual
9638688.002023-01-266156Actual
260205912.002024-05-276026Actual
749073.002022-11-288466Actual
29588451.002024-08-278766Actual
976822461.002023-01-264076Actual
738770.002022-11-288546Budget
23048263.002024-02-268166Actual
11757248.002023-03-287726Actual
1876251.002022-06-288166Actual
23977501.002024-03-279236Actual
6247105.002022-10-287446Actual
2508495.002024-04-278366Actual
2843911.002024-07-289666Actual
2200539.002024-01-267146Actual
7376444.002022-11-288046Actual
19900260.002023-11-288116Actual
3508575.002025-01-266816Actual
24045322.002024-03-277266Actual
17881910.002023-09-286126Actual
10711196.002023-02-266546Actual
2305276.002024-02-268566Actual
11904207.002023-03-288056Actual
388083.002022-08-289416Actual
23037106.002024-02-266766Actual
2303923.002024-02-266966Actual
25031-171.002024-04-279146Actual
2730433870.002024-06-272476Actual
1710190.002022-06-287336Actual
30391573502.002022-07-294376Actual
6295100.002022-10-287656Budget
11903280.002023-03-288056Budget
7431400.002022-05-287666Budget
2105925.002023-12-297166Actual
2943490.002024-08-276816Actual
186020.002022-06-287166Actual
7389380.002022-11-288746Budget
38686117.002025-04-288366Actual
966256.002023-01-267856Actual
2600124.002024-05-277116Actual
23059595.002024-02-269766Actual
36249520.002025-02-268716Actual
739220.002022-05-287366Budget
1296982.002023-04-286846Actual
3515038.002025-01-268236Actual
31781312.002024-10-278746Actual
29529347.002024-08-278746Actual
32959351.002024-11-278166Actual
4023280.002022-08-289246Actual
1179652.002023-03-286936Actual
35188720.002025-01-266256Actual
686200.002022-05-287756Budget
860930.002022-12-298266Budget
9472632.002023-01-268016Actual
4981239.002022-09-287616Actual
9554100.002023-01-266836Budget
130861600.002023-04-287666Budget
277338.002022-07-296826Actual
1799823.002023-09-286966Actual
7398858.002022-11-286156Actual
623973.002022-10-286846Actual
168242729.002023-08-286216Actual
1699234.002022-06-286536Actual
2714713.002024-06-279616Actual
52853479464.002022-09-284376Actual
9639950.002023-01-266156Budget
13878162.002023-05-288936Actual
30602135.002024-09-278926Actual
7312100.002022-11-286736Budget
17862210.002023-09-287316Actual
9483112.002023-01-268516Actual
1672100.002022-06-288126Budget
749268.002022-11-288566Actual
38656277.002025-04-288756Actual
3395864.002024-12-286526Actual
4029917.002022-08-286156Actual
1197090.002023-03-288466Budget
1591316.002023-07-298256Actual
728856.002022-11-288426Actual
8484100.002022-12-296846Budget
23024288.002024-02-269256Actual
7326480.002022-11-287736Budget
2395327351.002024-03-276036Actual
105661924.002023-02-266216Actual
6104228.002022-10-287616Actual
24061265.002024-03-279266Actual
28591500.002022-07-296146Budget
21011223.002023-12-298146Actual
637090.002022-10-288566Budget
271241531.002024-06-276216Actual
15911259.002023-07-298056Actual
4976218.002022-09-287316Actual
12824200.002023-04-286716Budget
27239129.002024-06-277456Actual
515364.002022-05-289216Actual
52011120.002022-09-285466Actual
502340.002022-09-287126Budget
229452.002024-02-269626Actual
16845-279.002023-08-289116Actual
29059700.002022-07-296056Budget
17922561.002023-09-288036Actual
1312068586.002023-04-281376Actual
28429300.002024-07-288166Actual
12908870667.002023-04-281036Actual
11806550.002023-03-287736Budget
516513.002022-09-287156Actual
22922346.002024-02-266226Actual
5712497.002022-05-286136Actual
12928237.002023-04-287336Actual
1999835.002023-11-286856Actual
32878104.002024-11-278536Actual
9616380.002023-01-268046Budget
1894519.002023-10-286946Actual
13044200.002023-04-288756Budget
3024109144.002022-07-292176Actual
2947430.002024-08-278526Actual
9754105139.002023-01-262176Actual
3299223216.002024-11-273476Actual
117862300.002023-03-286236Budget
1994030391.002023-11-286036Actual
2731342062.002024-06-273876Actual
4055200.002022-08-288156Budget
15886186.002023-07-298146Actual
8606310.002022-12-298166Actual
3404221.002024-12-286956Actual
513765.002022-09-288346Actual
3745034.002025-03-288236Actual
283571872.002024-07-286246Actual
1595747500.002023-07-299966Actual
37481234.002025-03-288946Actual
8618150.002022-12-298966Actual
38541519.002025-04-287716Actual
8626449600.002022-12-2910166Budget
95461607.002023-01-266236Actual
1897576.002023-10-287656Actual
8537100.002022-12-297456Budget
2496956.002024-04-278126Actual
20047244.002023-11-289066Actual
15862115.002023-07-298336Actual
10700286.002023-02-269036Actual
119571600.002023-03-287666Budget
1874480.002022-06-288066Budget
622610.002022-10-289636Actual
2504218.002024-04-277156Actual
6298222.002022-10-287756Actual
67388.002022-05-286756Actual
169051328.002023-08-286246Actual
28279214.002024-07-286716Actual
12990112.002023-04-288346Actual
20927361.002023-12-297716Actual
1781193.002022-06-289046Actual
1191139.002023-03-288456Actual
67718.002022-05-287156Actual
27136489.002024-06-278016Actual
189912707.002023-10-285366Actual
13906-169.002023-05-289146Actual
306888356.002024-09-275366Actual
3752646.002025-03-287166Actual
1887351.002022-06-288766Actual
14940-142.002023-06-289156Actual
1585169.002023-07-296836Actual
277440.002022-07-296826Budget
2194248856.002024-01-261226Actual
13073100.002023-04-286766Budget
20976111.002023-12-296836Actual
1085947500.002023-02-269966Actual
7329550.002022-11-288036Budget
11724468.002023-03-288716Actual
18880-173.002023-10-289116Actual
3524647500.002025-01-269966Actual
11986645861.002023-03-28476Actual
30569344.002024-09-278116Actual
40903260.002022-08-286366Actual
30699102.002024-09-276866Actual
2611843.002024-05-278456Actual
1802939785.002023-09-281976Actual
36294165.002025-02-267436Actual
351611783.002025-01-266146Actual
1184326.002023-03-286946Actual
586281.002022-05-287336Actual
618123400.002022-10-286036Budget
7478380.002022-11-287766Budget
130071970.002023-04-286156Actual
1889041.002023-10-286826Actual
2602624.002024-05-276826Actual
25054151.002024-04-278756Actual
1694739.002023-08-288456Actual
3627782.002025-02-268926Actual
329431796.002024-11-276166Actual
3007358.002022-07-299266Actual
219683.002024-01-269626Actual
40754700.002022-08-285366Budget
15810378.002023-07-298716Actual
1080463648.002023-02-265666Actual
119341900.002023-03-286166Budget
16985-252.002023-08-289166Actual
2007570489.002023-11-283776Actual
165531.002022-06-286826Actual
138298138.002023-05-286026Actual
239802154.002024-03-276146Actual
277966.002022-07-297326Actual
94501900.002023-01-266216Budget
3939244.002022-08-286536Actual
32939134.002024-11-275466Actual
180031168.002023-09-287666Actual
318134444.002024-10-275266Actual
36419118337.002025-02-263776Actual
1699636988.002023-08-281476Actual
2007830067.002023-11-284076Actual
728418.002022-11-288226Actual
2714086.002024-06-278416Actual
2401216.002024-03-276956Actual
28340339.002024-07-287636Actual
11859248.002023-03-288146Actual
9709380.002023-01-267266Budget
2829915.002024-07-289616Actual
2715997.002024-06-277426Actual
1288655.002023-04-287826Actual
30675272.002024-09-278056Actual
94919.002023-01-269616Actual
29489123.002024-08-276836Actual
3064223.002024-09-276946Actual
11739200.002023-03-286526Budget
16446600.002022-06-286026Budget
1184440.002023-03-287146Actual
1692072.002023-08-288346Actual
9721480.002023-01-268066Budget
1877280.002022-06-288166Budget
9744286998.002023-01-26476Actual
1580629.002023-07-298216Actual
5147164.002022-09-289246Actual
13830668.002023-05-286126Actual
5253305.002022-09-289266Actual
25080111.002024-04-277866Actual
6356380.002022-10-287766Budget
1700012235.002023-08-282076Actual
23047425.002024-02-268066Actual
36338960.002025-02-266256Actual
86403402.002022-12-292376Actual
2510312485.002024-04-271876Actual
966942.002023-01-268356Actual
8499380.002022-12-298046Budget
35172302.002025-01-267746Actual
1182810.002023-03-289636Actual
13812172.002023-05-287416Actual
2500197.002024-04-278536Actual
12822280.002023-04-286616Budget
962377.002023-01-268346Actual
20944541.002023-12-296226Actual
9497709.002023-01-266226Actual
10791234.002023-02-268756Actual
2498878.002024-04-276836Actual
404485.002022-08-287356Actual
20034148.002023-11-287366Actual
38639167.002025-04-286556Actual
1490718.002023-06-288246Actual
50592100.002022-09-286136Budget
30738244980.002024-09-272976Actual
7359182.002022-11-286746Actual
8369318.002022-12-299016Actual
28466166200.002024-07-283976Actual
9584270.002023-01-269036Actual
386371387.002025-04-286156Actual
19018436.002022-06-28876Actual
2195115.002024-01-267126Actual
11987432359.002023-03-28676Actual
2731755589.002024-06-274676Actual
186150.002022-06-287166Budget
5067140.002022-09-286736Actual
1064640.002023-02-268526Budget
38721164802.002025-04-283976Actual
329856123.002024-11-272376Actual
13071223.002023-04-286666Actual
35139225.002025-01-266736Actual
24993213.002024-04-277636Actual
2738100.002022-07-297816Budget
31822254.002024-10-276566Actual
2727997.002024-06-278366Actual
14882109.002023-06-288336Actual
24046166.002024-03-277366Actual
29449243.002024-08-278916Actual
18022355787.002023-09-28676Actual
17932532.002023-09-289236Actual
13852-70.002023-05-289126Actual
36398230341.002025-02-26476Actual
1894466.002023-10-286846Actual
2097030742.002023-12-296036Actual
13819108.002023-05-288316Actual
38570262.002025-04-288026Actual
295101381.002024-08-276146Actual
12868115.002023-04-286526Actual
2197954.002024-01-267136Actual
1488488.002023-06-288536Actual
19968965.002023-11-286246Actual
11715345.002023-03-288116Actual
29620168322.002024-08-273976Actual
29457713.002024-08-276226Actual
25091388.002024-04-279266Actual
514-218.002022-05-289116Actual
21975332.002024-01-266636Actual
619565.002022-10-287136Actual
773199915.002022-05-28676Actual
10596104.002023-02-268416Actual
610259.002022-05-289036Actual
7272100.002022-11-287426Budget
351321692987.002025-01-261036Actual
75331.002022-05-288266Actual
3168870.002024-10-277116Actual
4120137.002022-08-288366Actual
2828275.002024-07-287116Actual
10573100.002023-02-266816Budget
30685257.002024-09-279256Actual
36316123.002025-02-266846Actual
305551870.002024-09-276116Actual
38590130.002025-04-286836Actual
5243112.002022-09-288366Actual
295922672.002022-07-296066Actual
179062003586.002023-09-281036Actual
6096100.002022-10-286816Actual
11952218.002023-03-287366Actual
2109210603.002023-12-292276Actual
41091800.002022-08-287666Budget
16924149.002023-08-288946Actual
3073725784.002024-09-272876Actual
52021800.002022-09-285466Budget
1900329.002023-10-287166Actual
35145314.002025-01-267636Actual
12890100.002023-04-288126Budget
1682935.002023-08-286916Actual
3858527.002022-08-287716Actual
13032351.002023-04-288056Actual
27283208.002024-06-278966Actual
8460100.002022-12-298436Budget
2305095.002024-02-268366Actual
16918200.002023-08-288146Actual
229204822.002024-02-266026Actual
169545.002023-08-289656Actual
7114100.002022-05-285366Budget
1802769022.002023-09-281576Actual
855250.002022-12-298356Budget
7270120.002022-11-287326Budget
7261205.002022-11-286626Actual
1077785.002023-02-267856Actual
2840055.002024-07-288556Actual
19987142.002023-11-288946Actual
27275118.002024-06-277866Actual
615769.002022-10-287826Actual
12867200.002023-04-286526Budget
865021951.002022-12-293876Actual
23983125.002024-03-276646Actual
2726834.002024-06-276966Actual
3871539629.002025-04-283276Actual
585300.002022-05-287336Budget
25116116215.002024-04-273576Actual
3397111.002024-12-288226Actual
220484.002024-01-269656Actual
22019230.002024-01-269046Actual
5122100.002022-09-287446Budget
4993100.002022-09-288316Budget
2836233.002024-07-286946Actual
1701819810.002023-08-2810076Actual
340361604.002024-12-286156Actual
414468230.002022-08-281576Actual
29589213.002024-08-278966Actual
4965355.002022-09-286516Actual
199672316.002023-11-286146Actual
32905347.002024-11-278746Actual
70044.002022-05-288556Actual
29613151018.002024-08-273176Actual
3511422.002025-01-267126Actual

Generated 2025-06-27 21:53:02.911 UTC