[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1872   

6816 items

NOTE: Only 1000 elements of total 6816 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960555087.002024-08-271976Actual
955633.002023-01-266936Actual
30578582.002024-09-279216Actual
27276456.002024-06-278066Actual
17945123.002023-09-287646Actual
10745380.002023-02-268746Budget
5237501.002022-09-288066Actual
179854.002023-09-289656Actual
9618200.002023-01-268146Budget
3887857.002022-08-286226Actual
1288760.002023-04-287826Budget
1855125.002022-06-286766Actual
11945123.002023-03-286866Actual
72571134.002022-11-286226Actual
29598442660.002024-08-27676Actual
1789630.002022-06-286156Actual
219723742.002024-01-266136Actual
13106131.002023-04-288966Actual
19045124080.002023-10-283576Actual
2746100.002022-07-298316Budget
15793223.002023-07-296516Actual
5280126538.002022-09-283576Actual
29489123.002024-08-276836Actual
249291461.002024-04-276216Actual
7402125.002022-11-286556Actual
6248200.002022-10-287646Budget
96956500.002023-01-266366Budget
289581.002022-07-298546Actual
23926431.002024-03-276126Actual
37542-324.002025-03-289166Actual
499792.002022-09-288516Actual
10578223.002023-02-267316Actual
34087382.002024-12-288766Actual
14849162.002023-06-287726Actual
33937240.002024-12-287316Actual
1999835.002023-11-286856Actual
612868.002022-10-289416Actual
38560147.002025-04-286626Actual
2008119810.002023-11-2810076Actual
36346123.002025-02-267456Actual
306111322.002024-09-276236Actual
1187611800.002023-03-286056Budget
96921300.002023-01-266166Budget
11728-199.002023-03-289116Actual
10685550.002023-02-268036Budget
21994-317.002024-01-269136Actual
260492465.002024-05-276136Actual
3627529.002025-02-268526Actual
1998461.002023-11-288446Actual
148672806.002023-06-286236Actual
249529.002024-04-279616Actual
1898333.002023-10-288556Actual
33969176.002024-12-288026Actual
952947.002023-01-268426Actual
412290.002022-08-288466Budget
27191661.002024-06-278036Actual
634186.002022-10-286766Actual
3182625.002024-10-276966Actual
1892039.002023-10-287136Actual
410047.002022-08-287166Actual
21982245.002024-01-267636Actual
11853380.002023-03-287746Budget
1087294612.002023-02-262176Actual
1583420.002023-07-298326Actual
36359-188.002025-02-269156Actual
2722195.002024-06-278446Actual
1797831.002023-09-288456Actual
28376199.002024-07-288946Actual
2511327465.002024-04-273276Actual
2850480.002022-07-298736Budget
633017400.002022-10-286066Budget
1700213.002022-06-286636Actual
2299252.002024-02-268446Actual
37490174.002025-03-286656Actual
85796500.002022-12-296366Budget
2392954.002024-03-276626Actual
74561059.002022-11-286266Actual
55530.002022-05-288426Budget
9567168.002023-01-267836Actual
2949156.002024-08-277136Actual
3285272.002024-11-278926Actual
3871539629.002025-04-283276Actual
2764437.002022-07-296126Actual
3179364.002024-10-276856Actual
4989316.002022-09-288116Actual
730227560.002022-11-286036Actual
191215848.002022-06-282876Actual
976216969.002023-01-263376Actual
51071000.002022-09-286246Budget
3637389.002025-02-266766Actual
3859480.002022-08-287716Budget
1992546.002023-11-287826Actual
32947273.002024-11-276666Actual
6338200.002022-10-286566Budget
7282200.002022-11-288126Budget
2290925.002024-02-268216Actual
20924181.002023-12-297316Actual
2394414.002024-03-278526Actual
11959430.002023-03-287766Actual
3401628.002024-12-286946Actual
7300441070.002022-11-281036Actual
741112.002022-11-287156Actual
976783150.002023-01-263976Actual
731880.002022-11-287136Budget
181820.002022-06-288256Budget
74586500.002022-11-286366Budget
4993100.002022-09-288316Budget
169287.002023-08-289646Actual
16983205.002023-08-288966Actual
2612616423.002024-05-275266Actual
69420.002022-05-288256Budget
5258512100.002022-09-2810166Budget
752738848.002022-11-283776Actual
9578100.002023-01-268436Budget
35143293.002025-01-267336Actual
11795200.002023-03-286836Budget
3636213438.002025-02-265266Actual
189094.002023-10-289626Actual
968762964.002023-01-265666Actual
172440.002022-06-288236Budget
38660348.002025-04-289256Actual
38539185.002025-04-287416Actual
33941151.002024-12-287816Actual
17930399.002023-09-289036Actual
2505134.002024-04-278356Actual
6174-83.002022-10-289126Actual
5028100.002022-09-287626Budget
63541800.002022-10-287666Budget
968918100.002023-01-266066Budget
511680.002022-09-286846Budget
13010100.002023-04-286556Budget
11900200.002023-03-287756Budget
38619130.002025-04-287346Actual
2095541.002023-12-297826Actual
8541200.002022-12-297756Budget
2843911.002024-07-289666Actual
690200.002022-05-288056Budget
6236182.002022-10-286646Actual
1594962.002023-07-298566Actual
37523145.002025-03-286766Actual
2107947500.002023-12-299966Actual
14911227.002023-06-288746Actual
3627782.002025-02-268926Actual
5136100.002022-09-288346Budget
29502122.002024-08-278536Actual
35231428.002025-01-267766Actual
374315.002025-03-289626Actual
351353467.002025-01-266136Actual
8610112.002022-12-298366Actual
305561637.002024-09-276216Actual
16988550.002023-08-289766Actual
3744152.002025-03-286936Actual
31747510.002024-10-277736Actual
610259.002022-05-289036Actual
742260.002022-11-287856Budget
26183144561.002024-05-273776Actual
2603917.002024-05-278526Actual
949271109.002023-01-261226Actual
75311212750.002022-11-284376Actual
6282125.002022-10-286656Actual
21926162.002024-01-267416Actual
9562100.002023-01-267436Budget
16872-67.002023-08-289126Actual
23966127.002024-03-277836Actual
1803922060.002023-09-283376Actual
17982111.002023-09-289056Actual
35241338.002025-01-269066Actual
624120.002022-10-286946Actual
589280.002022-05-287636Budget
35249302391.002025-01-26676Actual
68770.002022-05-287856Budget
187925.002022-06-288266Actual
2203113.002024-01-267156Actual
10735319.002023-02-268146Actual
28402151.002024-07-288956Actual
38594153.002025-04-287436Actual
33947106.002024-12-288516Actual
1592316784.002023-07-295266Actual
2210417846.002024-01-263476Actual
2096362.002023-12-298926Actual
23037106.002024-02-266766Actual
3299399999.002024-11-273576Actual
864520237.002022-12-293276Actual
1309729.002023-04-288266Actual
11753200.002023-03-287426Budget
863014956.002022-12-29776Actual
3292099.002024-11-277356Actual
7341585.002022-11-288736Actual
2967395.002022-07-296566Actual
74457800.002022-11-285366Budget
131411481842.002023-04-284376Actual
294811308707.002024-08-271036Actual
95921600.002023-01-266146Budget
14815106.002023-06-286716Actual
62291500.002022-10-286146Budget
2726100.002022-07-296816Budget
3631736.002025-02-266946Actual
29579839.002024-08-277666Actual
178879.002023-09-286926Actual
2505567.002024-04-278956Actual
26068354.002024-05-278736Actual
38606537.002025-04-289036Actual
340371070.002024-12-286256Actual
13849113.002023-05-288726Actual
29641400.002022-07-296266Budget
10757650.002023-02-266256Budget
2720341.002022-07-296516Actual
3058653.002024-09-276726Actual
1786034.002023-09-286916Actual
8600438.002022-12-297766Actual
2820200.002022-07-296736Budget
3642240430.002025-02-264076Actual
31749653.002024-10-278036Actual
28401277.002024-07-288756Actual
27161736.002022-07-296116Actual
406149.002022-08-288456Actual
283561497.002024-07-286146Actual
9479140.002023-01-268316Actual
14823104.002023-06-287816Actual
84273307.002022-12-296136Actual
168030.002022-06-288526Budget
2617055087.002024-05-271976Actual
1187456.002023-03-289446Actual
12885170.002023-04-287726Actual
17954227.002023-09-288746Actual
864117074.002022-12-292476Actual
29591-262.002024-08-279166Actual
49621921.002022-09-286116Actual
401491.002022-08-288446Actual
14857151.002023-06-288726Actual
139346.002023-05-289656Actual
3862392.002025-04-287846Actual
2205235424.002024-01-265666Actual
1285186.002023-04-288516Actual
108137600.002023-02-266366Budget
32952209.002024-11-277266Actual
13861210.002023-05-286636Actual
17963127.002023-09-286556Actual
28390112.002024-07-287356Actual
209162561.002023-12-296116Actual
4972100.002022-09-286816Budget
1629111.002022-06-288316Actual
6384388339.002022-10-28476Actual
511591.002022-09-286846Actual
12993100.002023-04-288446Budget
210231163.002023-12-296156Actual
3290297.002024-11-278346Actual
219982177.002024-01-266146Actual
130673868.002023-04-286366Actual
1642114378.002022-06-281226Actual
1897365039.002022-06-2810166Actual
5712497.002022-05-286136Actual
1497747500.002023-06-289966Actual
79422187.002022-05-283876Actual
34000144.002024-12-288336Actual
3856255.002025-04-286826Actual
3640914978.002025-02-262276Actual
3029121422.002022-07-292976Actual
37537104.002025-03-288466Actual
505231.002022-09-289426Actual
32934-134.002024-11-279156Actual
83302100.002022-12-296116Budget
199931247.002023-11-286156Actual
1197090.002023-03-288466Budget
9471159.002023-01-267816Actual
536100.002022-05-287326Budget
522073.002022-09-286866Actual
1193714678.002023-03-286366Actual
41631334567.002022-08-284376Actual
1397939785.002023-05-281976Actual
17868315.002023-09-288116Actual
21024872.002023-12-296256Actual
16839111.002023-08-288316Actual
15974169992.002023-07-292976Actual
1805131.002022-06-287456Actual
18036157848.002023-09-282976Actual
389486.002022-08-286726Actual
1481722.002023-06-286916Actual
2508327.002024-04-278266Actual
3410134541.002024-12-281476Actual
117371126.002023-03-286226Actual
169224336.002022-06-286036Actual
768135.002022-05-289766Actual
22907400.002024-02-268016Actual
397914352.002022-08-286046Actual
2731538829.002024-06-274076Actual
26021667.002024-05-276126Actual
671100.002022-05-286656Budget
5131310.002022-09-288046Actual
118781300.002023-03-286156Budget
182250.002022-06-288456Budget
14989116370.002023-06-282176Actual
35129-122.002025-01-269126Actual
17922561.002023-09-288036Actual
29573125.002024-08-276866Actual
340102028.002024-12-286146Actual
10816280.002023-02-266566Budget
2987486.002022-07-297766Actual
7228480.002022-11-287716Budget
23047425.002024-02-268066Actual
1493550.002023-06-288456Actual
13085100.002023-04-287466Budget
26017452.002024-05-279216Actual
158731072.002023-07-296246Actual
16898208.002023-08-288936Actual
2104146.002023-12-298556Actual
2196463.002024-01-268926Actual
36299412.002025-02-268136Actual
965463.002023-01-267356Actual
16984315.002023-08-289066Actual
391650.002022-08-288326Budget
16957258.002023-08-285466Actual
14946112893.002023-06-285666Actual
22906102.002024-02-267816Actual
12983128.002023-04-287846Actual
2392311.002024-03-279616Actual
619670.002022-10-287136Budget
34069221.002024-12-286566Actual
35157-356.002025-01-269136Actual
9721480.002023-01-268066Budget
856347.002022-12-299456Actual
2393778.002024-03-277726Actual
723638.002022-11-288216Actual
1899421804.002022-06-28676Actual
1297080.002023-04-286846Budget
1903038619.002023-10-281476Actual
37501202.002025-03-288156Actual
1301765.002023-04-286856Actual
839040.002022-12-297126Budget
23968321.002024-03-278136Actual
967140.002023-01-268456Budget
1803828621.002023-09-283276Actual
138298138.002023-05-286026Actual
527818275.002022-09-283376Actual
11805620.002023-03-287736Actual
169598655.002023-08-285766Actual
30621473.002024-09-277736Actual
27306228168.002024-06-272976Actual
3171412.002024-10-276926Actual
2950916825.002024-08-276046Actual
18904151.002023-10-288726Actual
190011645.002022-06-28776Actual
21940302.002024-01-269216Actual
857418018.002022-12-296066Actual
8441245.002022-12-297336Actual
3063514823.002024-09-276046Actual
655380.002022-05-288746Budget
50057.002022-09-289616Actual
10748-193.002023-02-269146Actual
1797346.002023-09-287856Actual
1587668.002023-07-296746Actual
2727997.002024-06-278366Actual
5159100.002022-09-286656Budget
34078864.002024-12-287666Actual
30624353.002024-09-278136Actual
2838114168.002024-07-286056Actual
639096899.002022-10-281576Actual
2921120.002022-07-297356Budget
130591653.002023-04-285766Actual
33948520.002024-12-288716Actual
35128153.002025-01-269026Actual
35091405.002025-01-267716Actual
10819100.002023-02-266766Budget
1310280.002023-04-288566Budget
8537100.002022-12-297456Budget
1309630.002023-04-288266Budget
1697828.002023-08-288266Actual
158256.002023-07-297126Actual
20034148.002023-11-287366Actual
31772168.002024-10-277646Actual
25022291.002024-04-278046Actual
1901394.002023-10-288366Actual
11750120.002023-03-287326Budget
307268392.002024-09-27876Actual
1670219.002022-06-288026Actual
30702214.002024-09-277266Actual
15794202.002023-07-296616Actual
949089.002023-01-269416Actual
23989113.002024-03-277446Actual
35229165.002025-01-267466Actual
35230930.002025-01-267666Actual
3398328903.002024-12-286036Actual
14941238.002023-06-289256Actual
261282770.002024-05-275466Actual
2829170.002022-07-297436Actual
5068100.002022-09-286836Budget
399280.002022-08-286846Budget
16942300.002022-06-286136Budget
1593726.002023-07-297166Actual
20983132.002023-12-297836Actual
1071596.002023-02-266746Actual
10831100.002023-02-267466Budget
250336.002024-04-279646Actual
35140167.002025-01-266836Actual
403950.002022-08-286856Budget
3861590.002025-04-286746Actual
1638-174.002022-06-289116Actual
3405262.002024-12-288356Actual
1989168.002023-11-286816Actual
291470.002022-07-296756Budget
2715875.002024-06-277326Actual
2204234.002024-01-268556Actual
411939.002022-08-288266Actual
23922475.002024-03-279216Actual
25030214.002024-04-279046Actual
18872221.002023-10-288116Actual
2722911370.002024-06-276056Actual
55240.002022-05-288326Budget
5235128.002022-09-287866Actual
1314020682.002023-04-284076Actual
1591646.002023-07-298556Actual
35096102.002025-01-268316Actual
959015600.002023-01-266046Budget
2606780.002024-05-278536Actual
9606139.002023-01-267346Actual
3853644.002025-04-286916Actual
30622147.002024-09-277836Actual
17903-81.002023-09-289126Actual
579211.002022-05-286736Actual
119234516.002023-03-285266Actual
9770353654.002023-01-264676Actual
5034225.002022-09-288026Actual
740770.002022-11-286756Budget
1897576.002023-10-287656Actual
3067091.002024-09-277356Actual
8560144.002022-12-299056Actual
1199069393.002023-03-281376Actual
16977267.002023-08-288166Actual
107071932.002023-02-266146Actual
2211218225.002024-01-2610076Actual
1291128500.002023-04-286036Budget
24059199.002024-03-279066Actual
863489827.002022-12-291576Actual
1399030015.002023-05-283476Actual
26007293.002024-05-278016Actual
31790188.002024-10-276556Actual
187830.002022-06-288266Budget
8444100.002022-12-297436Budget
3747981.002025-03-288546Actual
2401874.002024-03-277856Actual
29439237.002024-08-277616Actual
148921893.002023-06-286146Actual
1690316175.002023-08-286046Actual
1080720511.002023-02-266066Actual
12854137.002023-04-288916Actual
220484.002024-01-269656Actual
11848138.002023-03-287446Actual
2956211004.002024-08-275366Actual
97397.002023-01-269666Actual
1304060.002023-04-288456Budget
1302040.002023-04-287156Budget
362312224.002025-02-266216Actual
730328300.002022-11-286036Budget
73541765.002022-11-286246Actual
302814629.002022-07-292876Actual
2831929.002024-07-288426Actual
23990151.002024-03-277646Actual
30673221.002024-09-277756Actual
36393479.002025-02-269266Actual
751280.002022-05-288166Budget
5024110.002022-09-287326Budget
8460100.002022-12-298436Budget
168497761.002023-08-286026Actual
128181905.002023-04-286216Actual
527721794.002022-09-283276Actual
18682135.002022-06-287666Actual
3637464.002025-02-266866Actual
1795248.002023-09-288446Actual
392486.002022-08-288926Actual
15895263.002023-07-299246Actual
33979188.002024-12-289226Actual
6372380.002022-10-288766Budget
2878200.002022-07-297646Budget
414257358.002022-08-281376Actual
35236101.002025-01-268366Actual
18934336.002023-10-289036Actual
9737226.002023-01-269266Actual
3186326058.002024-10-272876Actual
3180317.002024-10-278256Actual
3742531.002025-03-288526Actual
31739252.002024-10-276636Actual
8617380.002022-12-298766Budget
293517.002022-07-298256Actual
630610.002022-10-288256Budget
9457100.002023-01-266816Budget
3873103.002022-08-288516Actual
339842966.002024-12-286136Actual
21000202.002023-12-296646Actual
6303152.002022-10-288156Actual
952850.002023-01-268426Budget
702200.002022-05-288756Budget
74502813.002022-11-285766Actual
35156445.002025-01-269036Actual
741381.002022-11-287356Actual
9694901.002023-01-266266Actual
5143293.002022-09-288746Actual
3890187.002022-08-286526Actual
2293494.002024-02-268026Actual
1785324865.002023-09-286016Actual
19976123.002023-11-287446Actual
13856996355.002023-05-281136Actual
28325153.002024-07-289226Actual
24930230.002024-04-276516Actual
6205168.002022-10-287836Actual
318173333.002024-10-275766Actual
2712890.002024-06-276816Actual
3061587.002024-09-276836Actual
1581663641.002023-07-291226Actual
35240220.002025-01-268966Actual
2715292.002024-06-276526Actual
29495538.002024-08-277736Actual
8587100.002022-12-296866Budget
28466166200.002024-07-283976Actual
630860.002022-10-288356Budget
3060048.002024-09-278526Actual
32822127.002024-11-278416Actual
2979431.002022-07-297266Actual
1388319088.002023-05-286046Actual
2957552.002024-08-277166Actual
1174570.002023-03-286826Actual
23991272.002024-03-277746Actual
8431280.002022-12-296536Budget
26042121.002024-05-279026Actual
4966280.002022-09-286516Budget
1634468.002022-06-288716Actual
514-218.002022-05-289116Actual
8570125100.002022-12-295666Budget
14921162.002023-06-286656Actual
31700485.002024-10-278716Actual
1857100.002022-06-286866Budget
10740105.002023-02-268446Actual
6135650.002022-10-286226Budget
38713230568.002025-04-282976Actual
5062287.002022-09-286536Actual
1597010710.002023-07-292276Actual
21061127.002023-12-297366Actual
95453300.002023-01-266136Budget
7340111.002022-11-288536Actual
19986265.002023-11-288746Actual
2722811.002024-06-279646Actual
352509183.002025-01-26776Actual
3743428620.002025-03-286036Actual
2207478.002024-01-268466Actual
3393653.002024-12-287116Actual
609932.002022-10-287116Actual
22017302.002024-01-268746Actual
3507924634.002025-01-266016Actual
1313014172.002023-04-282876Actual
11826360.002023-03-289236Actual
1189363.002023-03-287356Actual
21064309.002023-12-297766Actual
782109144.002022-05-282176Actual
35190109.002025-01-266656Actual
1888116.002022-06-288966Actual
3065457.002024-09-278546Actual
15814420.002023-07-299216Actual
2725118.002022-07-296816Actual
295922672.002022-07-296066Actual
4050200.002022-08-287756Budget
1701287580.002023-08-283776Actual
845640.002022-12-298236Actual
9470200.002023-01-267816Budget
5063280.002022-09-286536Budget
1886415.002023-10-286916Actual
8361153.002022-12-298316Actual
30744169070.002024-09-273776Actual
7248-218.002022-11-289116Actual
12869100.002023-04-286626Budget
632914820.002022-10-286066Actual
230589.002024-02-269666Actual
74771051.002022-11-287666Actual
6261114.002022-10-288346Actual
11879788.002023-03-286156Actual
118331300.002023-03-286246Budget
1191260.002023-03-288456Budget
9520280.002023-01-268026Budget
375606184.002025-03-282376Actual
230321941.002024-02-266166Actual
261331403.002024-05-276266Actual
2954070.002024-08-276756Actual
1389687.002023-05-287846Actual
6249207.002022-10-287646Actual
2932200.002022-07-298056Budget
1287876.002023-04-287326Actual
71440600.002022-05-285666Budget
9632-125.002023-01-269146Actual
3395959.002024-12-286626Actual
850963.002022-12-298546Actual
1063460.002023-02-267826Budget
2404294.002024-03-276866Actual
1694646.002023-08-288356Actual
4112150.002022-08-287866Actual
38580276.002025-04-289226Actual
1484683.002023-06-287326Actual
1292434.002023-04-286936Actual
515364.002022-05-289216Actual
51838012.002022-05-281226Actual
25049102.002024-04-278156Actual
179913030.002023-09-286166Actual
55110.002022-05-288226Budget
2393121.002024-03-276826Actual
23902361.002024-03-276616Actual
23913312.002024-03-278116Actual
85657493.002022-12-295266Actual
401130.002022-08-288246Budget
1389019.002023-05-286946Actual
865021951.002022-12-293876Actual
3755255001.002025-03-281376Actual
10627120.002023-02-267326Budget
318148888.002024-10-275366Actual
9533176.002023-01-268726Actual
3635556.002025-02-268556Actual
158431886930.002023-07-291036Actual
1387667.002023-05-288536Actual
13074114.002023-04-286766Actual
28403232.002024-07-289056Actual
4092200.002022-08-286566Budget
1596439881.002023-07-291476Actual
3967124.002022-08-288436Actual
37446599.002025-03-287736Actual
8382200.002022-12-296526Budget
14937189.002023-06-288756Actual
1898483229.002022-06-28476Actual
21055148.002023-12-296666Actual
3868894.002025-04-288566Actual
2290134.002024-02-267116Actual
1302980.002023-04-287856Budget
34018175.002024-12-287346Actual
1594391.002023-07-297866Actual
177028.002022-06-288246Actual
35210230.002025-01-269256Actual
3520541.002025-01-268556Actual
260501793.002024-05-276236Actual
26155382.002024-05-279066Actual
29583299.002024-08-278166Actual
1802548565.002023-09-281376Actual
2107177.002023-12-298566Actual
30640104.002024-09-276746Actual
35130204.002025-01-269226Actual
26142125.002024-05-277366Actual
1686479.002023-08-288126Actual
755100.002022-05-288366Budget
34045146.002024-12-287456Actual
2913100.002022-07-296656Budget
519832500.002022-09-285266Budget
38683536.002025-04-288066Actual
2492720344.002024-04-276016Actual
6361380.002022-10-288066Actual
1693722.002023-08-287156Actual
2196127.002024-01-268426Actual
3056246.002024-09-277116Actual
3755344323.002025-03-281476Actual
11776-115.002023-03-289126Actual
20040221.002023-11-288166Actual
1798929953.002023-09-285766Actual
522360.002022-09-287166Budget
2110819216.002023-12-2910076Actual
17980151.002023-09-288756Actual
12857281.002023-04-289216Actual
3756730180.002025-03-283476Actual
25090-233.002024-04-279166Actual
189401419.002023-10-286246Actual
3299133566.002024-11-273376Actual
2611843.002024-05-278456Actual
726575.002022-11-286826Actual
18927289.002023-10-288136Actual
501770.002022-09-286726Budget
27171153.002024-06-279026Actual
20920136.002023-12-296716Actual
2729645350.002024-06-271476Actual
36378137.002025-02-267366Actual
27160104.002024-06-277626Actual
2780161.002022-07-297426Actual
8468368.002022-12-299236Actual
84281654.002022-12-296236Actual
628565.002022-10-286756Actual
2005247500.002023-11-289966Actual
375182060.002025-03-286166Actual
3071190.002024-09-278366Actual
528421571.002022-09-284076Actual
11963480.002023-03-288066Budget
17007116185.002023-08-283176Actual
2614029.002024-05-277166Actual
3186014681.002024-10-272276Actual
3870517287.002025-04-281876Actual
2723614.002024-06-276956Actual
6222276.002022-10-289036Actual
1200999630.002023-03-283976Actual
6116107.002022-10-288316Actual
8340105.002022-12-296816Actual
4068112.002022-08-289056Actual
16837309.002023-08-288116Actual
2193464.002024-01-268416Actual
6254380.002022-10-288046Budget
30569344.002024-09-278116Actual
3526541631.002025-01-263276Actual
230331510.002024-02-266266Actual
2502419.002024-04-278246Actual
528391764.002022-09-283976Actual
4976218.002022-09-287316Actual
2289324639.002024-02-266016Actual
279923.002022-07-298526Actual
3174199.002024-10-276836Actual
1194736.002023-03-286966Actual
21984128.002024-01-267836Actual
5026118.002022-09-287426Actual
158721786.002023-07-296146Actual
12883100.002023-04-287626Budget
17421671.002022-06-286146Actual
24020175.002024-03-278156Actual
282762535.002024-07-286216Actual
11939280.002023-03-286566Budget
7414120.002022-11-287356Budget
626280.002022-10-288446Budget
16949189.002023-08-288756Actual
3757526607.002025-03-2810076Actual
272881045.002024-06-279766Actual
1593617.002023-07-296966Actual
61617200.002022-05-286046Budget
608419656.002022-10-286016Actual
27148109158.002024-06-271226Actual
220509066.002024-01-265366Actual
16886262.002023-08-287336Actual
272611639.002024-06-276166Actual
17944141.002023-09-287446Actual
77719991.002022-05-281476Actual
7214280.002022-11-286616Budget
15848185.002023-07-296536Actual
2293558.002024-02-268126Actual
3520351.002025-01-268356Actual
12825120.002023-04-286816Actual
2000383.002023-11-287656Actual
1765120.002022-06-287846Actual
9716372.002023-01-267766Actual
1289640.002023-04-288426Budget
9515100.002023-01-267626Budget
26043-97.002024-05-279126Actual
2506522856.002024-04-276066Actual
294576.002022-07-298956Actual
10826380.002023-02-267266Budget
36408191118.002025-02-262176Actual
159714378.002023-07-292376Actual
10732480.002023-02-268046Budget
10835380.002023-02-267766Budget
18691400.002022-06-287666Budget
219419.002024-01-269616Actual
1903823555.002023-10-282476Actual
23920356.002024-03-279016Actual
3300029624.002024-11-2710076Actual
1493064.002023-06-287856Actual
31686151.002024-10-276816Actual
1395825.002023-05-288266Actual
2720215.002024-06-279636Actual
36356277.002025-02-268756Actual
24950-179.002024-04-279116Actual
19945116.002023-11-286736Actual
26144542.002024-05-277666Actual
277440.002022-07-296826Budget
56193.002022-05-289026Actual
10711196.002023-02-266546Actual
83311900.002022-12-296216Budget
73071378.002022-11-286236Actual
1997981.002023-11-287846Actual
2733100.002022-07-297416Budget
1890577.002023-10-288926Actual
375301213.002025-03-287666Actual
1064010.002023-02-268226Budget
2495839.002024-04-276626Actual
14932150.002023-06-288156Actual
36253702.002025-02-269216Actual
23028862.002024-02-265466Actual
3408492.002024-12-288366Actual
284556123.002024-07-282376Actual
29433125.002024-08-276716Actual
490105.002022-05-287416Actual
1396170.002023-05-288566Actual
1614125.002022-06-287416Actual
34047280.002024-12-287756Actual
966256.002023-01-267856Actual
19964462.002023-11-289236Actual
2007324229.002023-11-283476Actual
149611425.002023-06-287666Actual
35107690.002025-01-266126Actual
2108635147.002023-12-291476Actual
22071251.002024-01-268166Actual
20935340.002023-12-298716Actual
2093281.002023-12-298316Actual
1767380.002022-06-288046Budget
72519.002022-11-289616Actual
2297950.002024-02-266746Actual
23977501.002024-03-279236Actual
622816000.002022-10-286046Budget
2993280.002022-07-298166Budget
2300015672.002024-02-266056Actual
2408424969.002024-03-273376Actual
85176.002022-12-299646Actual
1813202.002022-06-288056Actual
6362235.002022-10-288166Actual
951880.002023-01-267826Budget
34033428.002024-12-289246Actual
15971800.002022-06-286116Budget
2205192.002024-01-265466Actual
1645550.002022-06-286126Budget
27286427.002024-06-279266Actual
728520.002022-11-288226Budget
2720981.002024-06-276846Actual
4104216.002022-08-287366Actual
492200.002022-05-287616Budget
36306484.002025-02-269036Actual
1686628.002023-08-288326Actual
8405200.002022-12-298126Budget
3755718324.002025-03-282076Actual
139088.002023-05-289646Actual
481100.002022-05-286716Budget
37532132.002025-03-287866Actual
1700831512.002023-08-283276Actual
853429.002022-12-297156Actual
8446280.002022-12-297636Budget
1797610.002023-09-288256Actual
17995210.002023-09-286666Actual
1288294.002023-04-287626Actual
1691920.002023-08-288246Actual
28393260.002024-07-287756Actual
36290151.002025-02-266836Actual
13075100.002023-04-286866Budget
52699988.002022-09-282076Actual
2843200.002022-07-298336Budget
12889196.002023-04-288026Actual
189132551.002023-10-286136Actual
108144805.002023-02-266366Actual
24951298.002024-04-279216Actual
168783309.002023-08-286136Actual
36334396.002025-02-269246Actual
754107.002022-05-288366Actual
848720.002022-12-297146Actual
28295298.002024-07-288916Actual
1997250.002023-11-286846Actual
1065195.002023-02-269026Actual
2906850.002022-07-296156Budget
189905414.002023-10-285266Actual
29459105.002024-08-276626Actual
27292416055.002024-06-27676Actual
976573407.002023-01-263776Actual
3069217728.002024-09-276066Actual
391764.002022-08-288326Actual
386801134.002025-04-287666Actual
1382710.002023-05-289616Actual
29656900.002022-07-296366Budget
973080.002023-01-268566Budget
619565.002022-10-287136Actual
3630917.002025-02-269636Actual
1299589.002023-04-288546Actual
24932106.002024-04-276716Actual
8348275.002022-12-297616Actual
303122461.002022-07-293276Actual
37392139.002025-03-287816Actual
11810550.002023-03-288036Budget
166850.002022-06-287826Budget
3870262792.002025-04-281376Actual
670179.002022-05-286656Actual
1593477.002023-07-296766Actual
10839480.002023-02-268066Budget
13869363.002023-05-287736Actual
838580.002022-12-296726Budget
29560.002022-07-295466Budget
13043293.002023-04-288756Actual
6152122.002022-10-287626Actual
1749100.002022-06-286746Budget
73331.002022-05-286966Actual
2101469.002023-12-298446Actual
306066.002024-09-279626Actual
34059265.002024-12-289256Actual
13105380.002023-04-288766Budget
415117945.002022-08-282476Actual
394747.002022-08-287136Actual
1794118.002022-06-286656Actual
1799024613.002023-09-286066Actual
3013165931.002022-07-2910166Actual
406057.002022-08-288356Actual
393220176.002022-08-286036Actual
2770100.002022-07-296626Budget
36414166450.002025-02-263176Actual
1596612485.002023-07-291876Actual
9522139.002023-01-268126Actual
20980161.002023-12-297436Actual
12841480.002023-04-288016Budget
3294221872.002024-11-276066Actual
2946848.002024-08-277826Actual
24941361.002024-04-278016Actual
39841000.002022-08-286246Budget
1494417426.002023-06-285366Actual
34022104.002024-12-287846Actual
317331964299.002024-10-271036Actual
2730433870.002024-06-272476Actual
20046159.002023-11-288966Actual
1588718.002023-07-298246Actual
32832690.002024-11-276126Actual
28621400.002022-07-296246Budget
740200.002022-05-287466Budget
10664480.002023-02-266536Budget
2712224865.002024-06-276016Actual
36383463.002025-02-268066Actual
24995127.002024-04-277836Actual
2195010.002024-01-266926Actual
1082535.002023-02-267166Actual
10858191.002023-02-269766Actual
2508495.002024-04-278366Actual
654351.002022-05-288746Actual
1287450.002023-04-286826Budget
165179.002022-06-286626Actual
14877449.002023-06-287736Actual
638880489.002022-10-281376Actual
618027040.002022-10-286036Actual
2498229009.002024-04-276036Actual
32851139.002024-11-278726Actual
13071223.002023-04-286666Actual
108321129.002023-02-267666Actual
2877200.002022-07-297446Budget
31864223368.002024-10-272976Actual
20054196006.002023-11-28476Actual
52723402.002022-09-282376Actual
3173528620.002024-10-276036Actual
30632-320.002024-09-279136Actual
521990.002022-09-286866Budget
38698390930.002025-04-28476Actual
6295100.002022-10-287656Budget
1647371.002022-06-286226Actual
73550.002022-05-287166Budget
4021210.002022-08-289046Actual
2841116590.002024-07-285766Actual
250996965.002024-04-27876Actual
15856208.002023-07-297636Actual
119978239.002023-03-282276Actual
3003468.002022-07-298766Actual
2196031.002024-01-268326Actual
18888106.002023-10-286626Actual
31748160.002024-10-277836Actual
728763.002022-11-288326Actual
339292818.002024-12-286116Actual
36377129.002025-02-267266Actual
38571162.002025-04-288126Actual
31746284.002024-10-277636Actual
3183629.002024-10-278266Actual
38692-321.002025-04-289166Actual
5226220.002022-09-287366Budget
1789925.002023-09-288526Actual
209972472.002023-12-296146Actual
36357153.002025-02-268956Actual
1383530.002023-05-286826Actual
522241.002022-09-287166Actual
15854150.002023-07-297336Actual
1890-142.002022-06-289166Actual
25093326.002024-04-279766Actual
37539451.002025-03-288766Actual
230343490.002024-02-266366Actual
5046176.002022-09-288726Actual
3930538024.002022-08-281036Actual
31791171.002024-10-276656Actual
318134444.002024-10-275266Actual
2884446.002022-07-298046Actual
9456200.002023-01-266716Budget
33949293.002024-12-288916Actual
1588864.002023-07-298346Actual
2296429.002024-02-268236Actual
38708178615.002025-04-282176Actual
31865159458.002024-10-273176Actual
2947-94.002022-07-299156Actual
1182920600.002023-03-286046Budget
25076180.002024-04-277366Actual
292970.002022-07-297856Budget
386635594.002025-04-285366Actual
12840513.002023-04-288016Actual
30739143177.002024-09-273176Actual
328564.002024-11-279626Actual
27189561.002024-06-277736Actual
106078.002023-02-269616Actual
958914170.002023-01-266046Actual
640100.002022-05-287846Budget
3625994.002025-02-266526Actual
1313420326.002023-04-283376Actual
18950236.002023-10-287746Actual
1311347500.002023-04-289966Actual
24063655.002024-03-279766Actual
34080110.002024-12-287866Actual
6175139.002022-10-289226Actual
1683200.002022-06-288726Budget
2506341712.002024-04-275666Actual
25071126.002024-04-276766Actual
628100.002022-05-286846Budget
180334378.002023-09-282376Actual
15800139.002023-07-297416Actual
35258159130.002025-01-262176Actual
1078950.002023-02-268556Budget
12947100.002023-04-288536Budget
15906127.002023-07-297356Actual
18933218.002023-10-288936Actual
2001392.002023-11-288956Actual
229503061.002024-02-266236Actual
7436176.002022-11-288756Actual
1587750.002023-07-296846Actual

Generated 2025-06-27 19:27:00.583 UTC