[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2215   

6473 items

NOTE: Only 1000 elements of total 6473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20966128.002023-12-249226Actual
10782186.002023-02-218156Actual
41091800.002022-08-237666Budget
37445333.002025-03-237636Actual
17870113.002023-09-238316Actual
7463100.002022-11-236766Budget
2927231.002022-07-247756Actual
170759.002022-06-237136Actual
3865560.002025-04-238556Actual
4034101.002022-08-236656Actual
664850.002022-05-236156Budget
2721310.002022-07-246616Actual
280618.002022-07-249426Actual
850963.002022-12-248546Actual
38578207.002025-04-239026Actual
1635480.002022-06-238716Budget
189649443.002023-10-236056Actual
73331.002022-05-236966Actual
658-132.002022-05-239146Actual
15956412.002023-07-249766Actual
37484480.002025-03-239246Actual
2828148.002024-07-236916Actual
38681459.002025-04-237766Actual
1496622.002023-06-238266Actual
1670219.002022-06-238026Actual
744410600.002022-11-235266Budget
79322950.002022-05-233776Actual
409933.002022-08-236966Actual
585300.002022-05-237336Budget
3739799.002025-03-238416Actual
1307960.002023-04-237166Budget
1895647.002023-10-238446Actual
7238136.002022-11-238316Actual
1891888.002023-10-236836Actual
1190280.002023-03-237856Budget
30703187.002024-09-227366Actual
13860231.002023-05-236536Actual
239502.002024-03-229626Actual
1064640.002023-02-218526Budget
26182168421.002024-05-223576Actual
3407322.002024-12-236966Actual
209171920.002023-12-246216Actual
63204.002022-10-239656Actual
28338321.002024-07-237336Actual
1179776.002023-03-237136Actual
24039279.002024-03-226566Actual
209722208.002023-12-246236Actual
161047.002022-06-237116Actual
8493200.002022-12-247646Budget
28342166.002024-07-237836Actual
8527100.002022-12-246656Budget
3296037.002024-11-228266Actual
37449361.002025-03-238136Actual
629030.002022-10-237156Budget
32955654.002024-11-227666Actual
5074213.002022-09-237336Actual
191215848.002022-06-232876Actual
24020175.002024-03-228156Actual
14971162.002023-06-238966Actual
12840513.002023-04-238016Actual
2727997.002024-06-228366Actual
3625415.002025-02-219616Actual
209713154.002023-12-246136Actual
3742432.002025-03-238426Actual
34071106.002024-12-236766Actual
8437100.002022-12-246836Budget
71347208.002022-05-235666Actual
27312214938.002024-06-223776Actual
6293111.002022-10-237456Actual
1700519216.002023-08-232876Actual
11903280.002023-03-238056Budget
2401155.002024-03-226856Actual
2846544186.002024-07-233876Actual
11943100.002023-03-236766Budget
1991746.002023-11-236726Actual
2301619.002024-02-218256Actual
11942280.002023-03-236666Budget
1313678225.002023-04-233576Actual
13892131.002023-05-237346Actual
743749.002022-11-238956Actual
96956500.002023-01-216366Budget
5259539102.002022-09-2310166Actual
2955348.002024-08-228456Actual
12996410.002023-04-238746Actual
2505134.002024-04-228356Actual
279440.002022-07-248326Budget
36380664.002025-02-217666Actual
22970306.002024-02-219036Actual
748886.002022-11-238366Actual
12841480.002023-04-238016Budget
976489720.002023-01-213576Actual
36324422.002025-02-218046Actual
3844280.002022-08-236616Budget
2820200.002022-07-246736Budget
2499834.002024-04-228236Actual
250594.002024-04-229656Actual
511680.002022-09-236846Budget
405716.002022-08-238256Actual
972530.002023-01-218266Budget
9631156.002023-01-219046Actual
37496138.002025-03-237456Actual
2838674.002024-07-236756Actual
37382291.002025-03-236516Actual
9759132096.002023-01-212976Actual
4966280.002022-09-236516Budget
3287537.002024-11-228236Actual
1064113.002023-02-218226Actual
34059265.002024-12-239256Actual
35206208.002025-01-218756Actual
2201090.002024-01-217846Actual
26053122.002024-05-226736Actual
138591546.002023-05-236236Actual
8581369.002022-12-246566Actual
1390915070.002023-05-236056Actual
3526633902.002025-01-213376Actual
2618121970.002024-05-223476Actual
351321692987.002025-01-211036Actual
352191588.002025-01-216266Actual
3174340.002024-10-227136Actual
2885380.002022-07-248046Budget
18868170.002023-10-237616Actual
22008176.002024-01-217646Actual
2610010388.002024-05-226056Actual
19969141.002023-11-236546Actual
1197280.002023-03-238566Budget
13033200.002023-04-238156Budget
74586500.002022-11-236366Budget
169545.002023-08-239656Actual
1588864.002023-07-248346Actual
29452499.002024-08-229216Actual
526480280.002022-09-231376Actual
13819108.002023-05-238316Actual
18872221.002023-10-238116Actual
1899243261.002023-10-235666Actual
12846109.002023-04-238316Actual
2289324639.002024-02-216016Actual
2611078.002024-05-227456Actual
27127125.002024-06-226716Actual
28348130.002024-07-238536Actual
1188741.002023-03-236756Actual
2610495.002024-05-226656Actual
6127288.002022-10-239216Actual
2946212.002024-08-226926Actual
10723153.002023-02-217346Actual
75331.002022-05-238266Actual
21018247.002023-12-249046Actual
3014189356.002022-07-24476Actual
3750220.002025-03-238256Actual
304115696.002022-07-2410076Actual
7393238.002022-11-239246Actual
1903411985.002023-10-232076Actual
20993-282.002023-12-249136Actual
634627.002022-10-237166Actual
1798620967.002023-09-235266Actual
294301332.002024-08-226216Actual
1788813.002023-09-237126Actual
1390159.002023-05-238446Actual
11873228.002023-03-239246Actual
3015345566.002022-07-24676Actual
249282296.002024-04-226116Actual
4131380.002022-08-239266Actual
2393778.002024-03-227726Actual
2001039.002023-11-238456Actual
760380.002022-05-238766Budget
1901483.002023-10-238466Actual
481100.002022-05-236716Budget
15933150.002023-07-246666Actual
11868380.002023-03-238746Budget
30704157.002024-09-227466Actual
2504585.002024-04-227656Actual
3511422.002025-01-217126Actual
624080.002022-10-236846Budget
834353.002022-12-247116Actual
21016302.002023-12-248746Actual
200251666.002023-11-236266Actual
14877449.002023-06-237736Actual
2601250.002024-05-228516Actual
8562192.002022-12-249256Actual
15819303.002023-07-246226Actual
20925186.002023-12-247416Actual
1397795794.002023-05-231576Actual
29572165.002024-08-226766Actual
37405106580.002025-03-231226Actual
55630.002022-05-238526Budget
975717248.002023-01-212476Actual
11854105.002023-03-237846Actual
9467280.002023-01-217616Budget
1064541.002023-02-218426Actual
11710100.002023-03-237816Budget
37558164326.002025-03-232176Actual
1902347500.002023-10-239966Actual
1622519.002022-06-238016Actual
28346163.002024-07-238336Actual
1687184.002023-08-239026Actual
6224368.002022-10-239236Actual
8649105451.002022-12-243776Actual
12974220.002023-04-237346Budget
27265311.002024-06-226666Actual
1188929.002023-03-236856Actual
3067949.002024-09-228456Actual
3395315.002024-12-239616Actual
28434382.002024-07-238766Actual
1397939785.002023-05-231976Actual
11800313.002023-03-237336Actual
130505.002023-04-239656Actual
29496163.002024-08-227836Actual
3402783.002024-12-238446Actual
8467-221.002022-12-249136Actual
2739127.002022-07-247816Actual
1295722604.002023-04-236046Actual
5001239.002022-09-239016Actual
863338558.002022-12-241476Actual
6261114.002022-10-238346Actual
1803013483.002023-09-232076Actual
1290627.002023-04-239426Actual
2954870.002024-08-227856Actual
1722410.002022-06-238136Actual
340684360.002024-12-236366Actual
30592107.002024-09-227626Actual
1691020.002023-08-236946Actual
19103402.002022-06-232376Actual
2837378.002024-07-238446Actual
19988218.002023-11-239046Actual
1667200.002022-06-237726Budget
27227492.002024-06-229246Actual
634390.002022-10-236866Budget
16983205.002023-08-238966Actual
1904230356.002023-10-233276Actual
616315.002022-10-238226Actual
8349280.002022-12-247616Budget
2109011486.002023-12-242076Actual
18984151.002023-10-238756Actual
7331401.002022-11-238136Actual
14880306.002023-06-238136Actual
7753998.002022-05-23876Actual
2512028910.002024-04-224076Actual
339804.002024-12-239626Actual
1783257.002022-06-239246Actual
21073200.002023-12-248966Actual
48378.002022-05-236816Actual
967050.002023-01-218356Budget
1389130.002023-05-237146Actual
5180200.002022-09-238156Budget
19048110117.002023-10-233976Actual
1592820495.002023-07-246066Actual
21976167.002024-01-216736Actual
8453406.002022-12-248136Actual
7337100.002022-11-238436Budget
8491200.002022-12-247446Budget
23003169.002024-02-216556Actual
6245153.002022-10-237346Actual
1687732249.002023-08-236036Actual
38382022.002022-08-236116Actual
15866236.002023-07-248936Actual
14859111.002023-06-239026Actual
2001135.002023-11-238556Actual
18381200.002022-06-235466Budget
294291777.002024-08-226116Actual
7482480.002022-11-238066Budget
6218100.002022-10-238536Budget
8620-185.002022-12-249166Actual
17865432.002023-09-237716Actual
1585219.002023-07-246936Actual
4137217300.002022-08-2310166Budget
1079055.002023-02-218556Actual
21939-181.002024-01-219116Actual
2209610817.002024-01-212276Actual
2290925.002024-02-218216Actual
12825120.002023-04-236816Actual
75886.002022-05-238566Actual
616550.002022-10-238326Budget
4968322.002022-09-236616Actual
3284929.002024-11-228426Actual
34090-245.002024-12-239166Actual
743331.002022-11-238556Actual
2306047500.002024-02-219966Actual
10862244102.002023-02-21476Actual
6263101.002022-10-238446Actual
6222276.002022-10-239036Actual
18691400.002022-06-237666Budget
240048.002024-03-229646Actual
13913137.002023-05-236656Actual
7419176.002022-11-237756Actual
167749.002022-06-238326Actual
3870110.002022-08-238416Actual
2951735.002024-08-227146Actual
3925132.002022-08-239026Actual
9520280.002023-01-218026Budget
2956112838.002024-08-225266Actual
9709380.002023-01-217266Budget
20975146.002023-12-246736Actual
2600124.002024-05-227116Actual
11986645861.002023-03-23476Actual
617268.002022-10-238926Actual
2007830067.002023-11-234076Actual
2999116.002022-07-248466Actual
37495128.002025-03-237356Actual
976329674.002023-01-213476Actual
26120167.002024-05-228756Actual
31831879.002024-10-227666Actual
3630917.002025-02-219636Actual
186020.002022-06-237166Actual
3067858.002024-09-228356Actual
3519241.002025-01-216856Actual
5178289.002022-09-238056Actual
277966.002022-07-247326Actual
2721930.002024-06-228246Actual
1287450.002023-04-236826Budget
149516506.002023-06-236366Actual
9676176.002023-01-218756Actual
3987205.002022-08-236646Actual
967140.002023-01-218456Budget
61841622.002022-10-236236Actual
17857311.002023-09-236616Actual
34014127.002024-12-236746Actual
8584335.002022-12-246666Actual
2729955087.002024-06-221976Actual
8460100.002022-12-248436Budget
2003081.002023-11-236866Actual
339842966.002024-12-236136Actual
1289550.002023-04-238326Budget
22997-148.002024-02-219146Actual
7336138.002022-11-238336Actual
1887474.002023-10-238316Actual
23948-44.002024-03-229126Actual
1747372.002022-06-236646Actual
1788630.002023-09-236826Actual
23055305.002024-02-219066Actual
14979559894.002023-06-23476Actual
5069105.002022-09-236836Actual
738201.002022-05-237366Actual
28459155013.002024-07-233176Actual
318616184.002024-10-222376Actual
34032-257.002024-12-239146Actual
2735237.002022-07-247616Actual
26060357.002024-05-227736Actual
12922117.002023-04-236836Actual
2949156.002024-08-227136Actual
1782-154.002022-06-239146Actual
30663699.002024-09-226256Actual
23020227.002024-02-218756Actual
190263270.002022-06-231376Actual
14841127.002023-06-236626Actual
3523787.002025-01-218466Actual
864496234.002022-12-243176Actual
272832.002022-07-247116Actual
7344270.002022-11-239036Actual
32962115.002024-11-228466Actual
364106184.002025-02-212376Actual
74466752.002022-11-235366Actual
1594962.002023-07-248566Actual
2819380.002022-07-246636Budget
13849113.002023-05-238726Actual
11738850.002023-03-236226Budget
63356100.002022-10-236366Budget
9577117.002023-01-218436Actual
2396933.002024-03-228236Actual
1309630.002023-04-238266Budget
2832027.002024-07-238526Actual
31747510.002024-10-227736Actual
3753895.002025-03-238566Actual
35190109.002025-01-216656Actual
1699812485.002023-08-231876Actual
1299480.002023-04-238546Budget
3396123.002024-12-236826Actual
21983440.002024-01-217736Actual
1067252.002023-02-216936Actual
9717380.002023-01-217766Budget
5157174.002022-09-236556Actual
720624336.002022-11-236016Actual
24082111416.002024-03-223176Actual
3395864.002024-12-236526Actual
5128100.002022-09-237846Budget
36384286.002025-02-218166Actual
9463300.002023-01-217316Budget
340371070.002024-12-236256Actual
35183-216.002025-01-219146Actual
3169636.002024-10-228216Actual
128171900.002023-04-236216Budget
25078811.002024-04-227666Actual
1694257.002023-08-237856Actual
22047182.002024-01-219256Actual
2614029.002024-05-227166Actual
23977501.002024-03-229236Actual
95941400.002023-01-216246Budget
2409027176.002024-03-224076Actual
3182589.002024-10-226866Actual
2209339785.002024-01-211976Actual
644280.002022-05-238146Budget
2960617805.002024-08-222076Actual
3177971.002024-10-228446Actual
2838755.002024-07-236856Actual
6091265.002022-10-236616Actual
12831220.002023-04-237316Budget
295692118.002024-08-226366Actual
1484414.002023-06-236926Actual
38849600.002022-08-236026Budget
8353165.002022-12-247816Actual
13012100.002023-04-236656Budget
13880-199.002023-05-239136Actual
3402694.002024-12-238346Actual
29451-299.002024-08-229116Actual
32810116.002024-11-226816Actual
1693893.002023-08-237356Actual
490105.002022-05-237416Actual
3059717.002024-09-228226Actual
27284320.002024-06-229066Actual
3169999.002024-10-228516Actual
294938.002022-07-249456Actual
976822461.002023-01-214076Actual
2608229.002024-05-227146Actual
10664480.002023-02-216536Budget
19975103.002023-11-237346Actual
856347.002022-12-249456Actual
1685394.002023-08-236626Actual
35155290.002025-01-218936Actual
8398200.002022-12-247726Budget
23048263.002024-02-218166Actual
17877479.002023-09-239216Actual
35248247827.002025-01-21476Actual
1802634511.002023-09-231476Actual
276058075.002022-07-241226Actual
17006173460.002023-08-232976Actual
199413742.002023-11-236136Actual
1491051.002023-06-238546Actual
2505567.002024-04-228956Actual
1481722.002023-06-236916Actual
8395100.002022-12-247426Budget
36295328.002025-02-217636Actual
3508621.002025-01-216916Actual
50057.002022-09-239616Actual
25003253.002024-04-228936Actual
62749700.002022-10-236056Budget
1905218820.002023-10-2310076Actual
2092231.002023-12-246916Actual
1057780.002023-02-217116Budget
743440.002022-11-238556Budget
272578140.002024-06-225466Actual
3527529350.002025-01-2110076Actual
1495730.002023-06-237166Actual
6296124.002022-10-237656Actual
29504343.002024-08-228936Actual
31684407.002024-10-226616Actual
3633615585.002025-02-216056Actual
22913340.002024-02-218716Actual
2298038.002024-02-216846Actual
38819.002022-08-239616Actual
240346388.002024-03-225766Actual
1685101.002022-06-239026Actual
21007168.002023-12-247646Actual
864117074.002022-12-242476Actual
1711104.002022-06-237436Actual
24000156.002024-03-228946Actual
23926431.002024-03-226126Actual
1498580296.002023-06-231576Actual
26135206.002024-05-226566Actual
3988200.002022-08-236646Budget
488220.002022-05-237316Budget
11870111.002023-03-238946Actual
2496671.002024-04-227726Actual
9614100.002023-01-217846Budget
6410311853.002022-10-234676Actual
13907281.002023-05-239246Actual
29618122660.002024-08-223776Actual
18016328.002023-09-239266Actual
27290341120.002024-06-2210166Actual
3854788.002025-04-238416Actual
10835380.002023-02-217766Budget
340661853.002024-12-236166Actual
1899421804.002022-06-23676Actual
108025544.002023-02-215366Actual
386618.002025-04-239656Actual
3168745.002024-10-226916Actual
2294267.002024-02-219026Actual
1685535.002023-08-236826Actual
17932532.002023-09-239236Actual
964929.002023-01-216856Actual
7341585.002022-11-238736Actual
526551574.002022-09-231476Actual
21081352202.002023-12-24476Actual
261341422.002024-05-226366Actual
10586140.002023-02-217816Actual
32864160.002024-11-226736Actual
279310.002022-07-248226Budget
14941238.002023-06-239256Actual
2092898.002023-12-247816Actual
130673868.002023-04-236366Actual
16825347.002023-08-236516Actual
525747500.002022-09-239966Actual
13098100.002023-04-238366Budget
30612249.002024-09-226536Actual
363638399.002025-02-215366Actual
351621248.002025-01-216246Actual
2294490.002024-02-219226Actual
3860044.002025-04-238236Actual
28072.002022-07-249626Actual
8496100.002022-12-247846Actual
7402125.002022-11-236556Actual
29547232.002024-08-227756Actual
2193464.002024-01-218416Actual
2302718695.002024-02-215366Actual
8489220.002022-12-247346Budget
39387945.002025-05-229276Actual
8356414.002022-12-248116Actual
8586100.002022-12-246766Budget
31749653.002024-10-228036Actual
726723.002022-11-236926Actual
7212380.002022-11-236516Budget
24947340.002024-04-228716Actual
26052239.002024-05-226636Actual
230011287.002024-02-216156Actual
21981188.002024-01-217436Actual
184316692.002022-06-236066Actual
1998369.002023-11-238346Actual
1900329.002023-10-237166Actual
37455250.002025-03-238936Actual
38633-207.002025-04-239146Actual
3854885.002025-04-238516Actual
75794.002022-05-238466Actual
274897.002022-07-248416Actual
17921136.002023-09-237836Actual
2297950.002024-02-216746Actual
179609042.002023-09-236056Actual
9522139.002023-01-218126Actual
168030.002022-06-238526Budget
416222906.002022-08-234076Actual
2839869.002024-07-238356Actual
5081200.002022-09-237836Budget
23907234.002024-03-227316Actual
189401419.002023-10-236246Actual
966160.002023-01-217856Budget
1088341890.002023-02-213776Actual
1583255.002023-07-248126Actual
3298414681.002024-11-222276Actual
7223300.002022-11-237316Budget
10572156.002023-02-216716Actual
2210417846.002024-01-213476Actual
159519968.002022-06-236016Actual
1887560.002023-10-238416Actual
2095785.002023-12-248126Actual
35094299.002025-01-218116Actual
21017161.002023-12-248946Actual
3975-228.002022-08-239136Actual
1615100.002022-06-237416Budget
3622927096.002025-02-216016Actual
3509881.002025-01-218516Actual
340621.002024-12-235466Actual
18923206.002023-10-237636Actual
1381043.002023-05-237116Actual
9628380.002023-01-218746Budget
4035100.002022-08-236656Budget
20980161.002023-12-247436Actual
2510439785.002024-04-221976Actual
14903209.002023-06-237746Actual
2398467.002024-03-226746Actual
29571333.002024-08-226666Actual
1992936.002023-11-238326Actual
1398926424.002023-05-233376Actual
23059595.002024-02-219766Actual
2200388.002024-01-216846Actual
11984451651.002023-03-2310166Actual
3744152.002025-03-236936Actual
179102251.002023-09-236236Actual
35140167.002025-01-216836Actual
191616969.002022-06-233376Actual
38645116.002025-04-237356Actual
33996168.002024-12-237836Actual
106632300.002023-02-216236Budget
28444433301.002024-07-23676Actual
352134361.002025-01-215366Actual
31759652.002024-10-229236Actual
28429300.002024-07-238166Actual
1694646.002023-08-238356Actual
9733410.002023-01-218766Actual
3855595111.002025-04-231226Actual
38568212.002025-04-237726Actual
742710.002022-11-238256Budget
2196225.002024-01-218526Actual
1385188.002023-05-239026Actual
24986197.002024-04-226636Actual
11702220.002023-03-237316Budget
12908870667.002023-04-231036Actual
522120.002022-09-236966Actual
10844115.002023-02-218366Actual
2832345.002022-07-247636Actual
3955435.002022-08-237736Actual
3175141.002024-10-228236Actual
20035165.002023-11-237466Actual
11775144.002023-03-239026Actual
1889748.002023-10-237826Actual
40851500.002022-08-236166Budget
26068354.002024-05-228736Actual
2210325454.002024-01-213376Actual
36408191118.002025-02-212176Actual
72101900.002022-11-236216Budget
850770.002022-12-248446Budget
31783275.002024-10-229046Actual
30629520.002024-09-228736Actual
2881380.002022-07-247746Budget
179921515.002023-09-236266Actual
22085224487.002024-01-21476Actual
6151100.002022-10-237426Budget
8500200.002022-12-248146Budget
2405085.002024-03-227866Actual
85771621.002022-12-246266Actual
18419125.002022-06-235766Actual
23973416.002024-03-228736Actual
138851371.002023-05-236246Actual
511940.002022-09-237146Budget
26043-97.002024-05-229126Actual
17879700.002022-06-236056Budget
18867114.002023-10-237416Actual
30656151.002024-09-228946Actual
8381174.002022-12-246526Actual
1997168.002023-11-236746Actual
4018351.002022-08-238746Actual
13924152.002023-05-238156Actual
9452380.002023-01-216516Budget
29597238758.002024-08-22476Actual
283821454.002024-07-236156Actual
260205912.002024-05-226026Actual
77838783.002022-05-231576Actual
3741171.002025-03-236726Actual
3176820.002024-10-226946Actual
951880.002023-01-217826Budget
1582315.002023-07-246826Actual
10682579.002023-02-217736Actual
2007222060.002023-11-233376Actual
77719991.002022-05-231476Actual
30702214.002024-09-227266Actual
220974378.002024-01-212376Actual
1294236.002023-04-238236Actual
13069280.002023-04-236566Budget
70371.002022-05-238956Actual
14914-162.002023-06-239146Actual
14973-199.002023-06-239166Actual
34045146.002024-12-237456Actual
22977104.002024-02-216546Actual
5083565.002022-09-238036Actual
219732806.002024-01-216236Actual
6292110.002022-10-237356Budget
2716837.002024-06-228526Actual
23974244.002024-03-228936Actual
13912151.002023-05-236556Actual
2717726565.002024-06-226036Actual
10877132096.002023-02-212976Actual
1690212.002023-08-239636Actual
3397692.002024-12-238926Actual
1581510.002023-07-249616Actual
2880382.002022-07-247746Actual
3856968.002025-04-237826Actual
2506012537.002024-04-225266Actual
3058811.002024-09-226926Actual
10860240200.002023-02-2110166Budget
19924146.002023-11-237726Actual
1886380.002022-06-238766Budget
2495363879.002024-04-221226Actual
8587100.002022-12-246866Budget
14960144.002023-06-237466Actual
28351571.002024-07-239036Actual
15925198.002023-07-245466Actual
618027040.002022-10-236036Actual
28347146.002024-07-238436Actual
329414064.002024-11-225766Actual
640337196.002022-10-233476Actual
1386380.002023-05-236836Actual
32869147.002024-11-227436Actual
7431400.002022-05-237666Budget
962120.002023-01-218246Budget
588100.002022-05-237436Budget
1309729.002023-04-238266Actual
20007119.002023-11-238156Actual
31685200.002024-10-226716Actual
9535108.002023-01-219026Actual
11791380.002023-03-236636Budget
36332297.002025-02-219046Actual
20976111.002023-12-246836Actual
56060.002022-05-238926Actual
2195010.002024-01-216926Actual
86318474.002022-12-24876Actual
5193-106.002022-09-239156Actual
2397293.002024-03-228536Actual
32881427.002024-11-229036Actual
8597100.002022-12-247466Budget
9617348.002023-01-218046Actual
3187140787.002024-10-223876Actual
22078278.002024-01-219066Actual
21061127.002023-12-247366Actual
6201400.002022-05-236246Budget
2608069.002024-05-226846Actual
2731538829.002024-06-224076Actual
31835284.002024-10-228166Actual
26083122.002024-05-227346Actual
3741950.002025-03-237826Actual
162632.002022-06-238216Actual
22025668.002024-01-216256Actual
968762964.002023-01-215666Actual
2827300.002022-07-247336Budget
261331403.002024-05-226266Actual
26141142.002024-05-227266Actual
733340.002022-11-238236Actual
116901900.002023-03-236216Budget
32909448.002024-11-229246Actual
30657232.002024-09-229046Actual
1500299855.002023-06-233976Actual
12824200.002023-04-236716Budget
362566943.002025-02-216026Actual
118908.002023-03-236956Actual
73061500.002022-11-236236Budget
1191350.002023-03-238556Budget
32926144.002024-11-228156Actual
2291177.002024-02-218416Actual
1998555.002023-11-238546Actual
16957258.002023-08-235466Actual
38621167.002025-04-237646Actual
21104112664.002023-12-243976Actual
61832100.002022-10-236136Budget
10821100.002023-02-216866Budget
854360.002022-12-247856Budget
10698527.002023-02-218736Actual
10795-115.002023-02-219156Actual
1384237.002023-05-237826Actual
19964462.002023-11-239236Actual
1292651.002023-04-237136Actual
2731755589.002024-06-224676Actual
352509183.002025-01-21776Actual
2210231223.002024-01-213276Actual
3181690882.002024-10-225666Actual
11884100.002023-03-236656Budget
3910287.002022-08-238026Actual
35264163303.002025-01-213176Actual
11960117.002023-03-237866Actual
9482100.002023-01-218516Budget
27171153.002024-06-229026Actual
209972472.002023-12-246146Actual
15969122649.002023-07-242176Actual
35093483.002025-01-218016Actual
24008159.002024-03-226556Actual
10741100.002023-02-218446Budget
14911227.002023-06-238746Actual
20080-15728.002023-11-234676Actual
19896178.002023-11-237616Actual
219991782.002024-01-216246Actual
29459105.002024-08-226626Actual
1281323202.002023-04-236016Actual
14972249.002023-06-239066Actual
13867144.002023-05-237436Actual
20048-195.002023-11-239166Actual
3283813.002024-11-226926Actual
31809194.002024-10-229056Actual
3182739.002024-10-227166Actual
3063415.002024-09-229636Actual
10772100.002023-02-217456Budget
25004389.002024-04-229036Actual
38683536.002025-04-238066Actual
1282854.002023-04-237116Actual
1078762.002023-02-218456Actual
22084151102.002024-01-2110166Actual
23982138.002024-03-226546Actual
38560147.002025-04-236626Actual
106109508.002023-02-216026Actual
3863615018.002025-04-236056Actual
9712103.002023-01-217466Actual
3876165.002022-08-238916Actual
1810200.002022-06-237756Budget
9517184.002023-01-217726Actual
1634468.002022-06-238716Actual
1873100.002022-06-237866Budget
7293200.002022-11-238726Budget
6140100.002022-10-236626Budget
6204562.002022-10-237736Actual
13862109.002023-05-236736Actual
19962346.002023-11-239036Actual
11978-144.002023-03-239166Actual
303216969.002022-07-243376Actual
835944.002022-12-248216Actual
29487325.002024-08-226636Actual
25048164.002024-04-228056Actual
1992015.002023-11-237126Actual
73521942.002022-11-236146Actual
8643120090.002022-12-242976Actual
10888303011.002023-02-214676Actual
289390.002022-07-248446Budget
8546200.002022-12-248056Budget
32957136.002024-11-227866Actual
37393543.002025-03-238016Actual
1084330.002023-02-218266Budget
2838550.002022-07-248036Budget
33988137.002024-12-236736Actual
1893094.002023-10-238436Actual
27271210.002024-06-227366Actual
3397432.002024-12-238526Actual
3866591544.002025-04-235666Actual
31832374.002024-10-227766Actual
1486527351.002023-06-236036Actual
108102525.002023-02-216166Actual
37430168.002025-03-239226Actual
8361153.002022-12-248316Actual
1638-174.002022-06-239116Actual
386637.002022-08-238216Actual
6280138.002022-10-236556Actual
181950.002022-06-238356Budget
594154.002022-05-237836Actual
2407921970.002024-03-222476Actual
30733151877.002024-09-222176Actual
7244527.002022-11-238716Actual
19954495.002023-11-238036Actual
179936290.002023-09-236366Actual
1700422423.002023-08-232476Actual
15827111.002023-07-247426Actual
209588.002023-12-248226Actual
95471500.002023-01-216236Budget
220241224.002024-01-216156Actual
744748060.002022-11-235666Actual
30739143177.002024-09-223176Actual
362639.002025-02-216926Actual
7505168821.002022-11-2310166Actual
21928344.002024-01-217716Actual
2394218.002024-03-228326Actual
1172290.002023-03-238516Budget
10846103.002023-02-218466Actual
1596612485.002023-07-241876Actual
296222331636.002024-08-224376Actual
28392145.002024-07-237656Actual
11724468.002023-03-238716Actual
29519136.002024-08-227446Actual
13825-278.002023-05-239116Actual
7292234.002022-11-238726Actual
16977267.002023-08-238166Actual
40825900.002022-08-235766Budget
20927361.002023-12-247716Actual
3510413.002025-01-219616Actual
1088247535.002023-02-213576Actual
9513150.002023-01-217426Actual
38714169746.002025-04-233176Actual
18871357.002023-10-238016Actual
34006-383.002024-12-239136Actual
2724650.002024-06-228356Actual
34044132.002024-12-237356Actual
3281253.002024-11-227116Actual
1396947500.002023-05-239966Actual
12930124.002023-04-237436Actual
3069217728.002024-09-226066Actual
27187192.002024-06-227436Actual
6221179.002022-10-238936Actual
22033123.002024-01-217456Actual
7398858.002022-11-236156Actual
175432.002022-06-237146Actual
1288294.002023-04-237626Actual
7507579787.002022-11-23676Actual
1070389.002023-02-219436Actual
2715715.002024-06-227126Actual
1796978.002023-09-237356Actual
3186229793.002024-10-222476Actual
260454.002024-05-229626Actual
26161205288.002024-05-2210166Actual
3298729076.002024-11-222876Actual
2502419.002024-04-228246Actual
28360146.002024-07-236746Actual
3752646.002025-03-237166Actual
34089306.002024-12-239066Actual
4129285.002022-08-239066Actual
30604-166.002024-09-229126Actual
5014100.002022-09-236526Budget
964741.002023-01-216756Actual
1182920600.002023-03-236046Budget
21937148.002024-01-218916Actual
1174394.002023-03-236726Actual
37417103.002025-03-237626Actual
38674120.002025-04-236866Actual
2196127.002024-01-218426Actual
2616729144.002024-05-221476Actual
3749190.002025-03-236756Actual
637090.002022-10-238566Budget
16831216.002023-08-237316Actual
2611190.002024-05-227656Actual
622816000.002022-10-236046Budget
35241338.002025-01-219066Actual
7389380.002022-11-238746Budget
35184360.002025-01-219246Actual
21955121.002024-01-217726Actual
187925.002022-06-238266Actual
1310090.002023-04-238466Budget
386111709.002025-04-236146Actual
24939333.002024-04-227716Actual
12905111.002023-04-239226Actual
2006510817.002023-11-232276Actual
1686479.002023-08-238126Actual
1179652.002023-03-236936Actual
36372162.002025-02-216666Actual
864520237.002022-12-243276Actual
1897211.002023-10-237156Actual
1582041.002023-07-246526Actual
21101135222.002023-12-243576Actual
17903-81.002023-09-239126Actual
305551870.002024-09-226116Actual
220484.002024-01-219656Actual
21037164.002023-12-248156Actual
14964360.002023-06-238066Actual
149491917.002023-06-236166Actual
1062317.002023-02-216926Actual
1191890.002023-03-239056Actual
3180460.002024-10-228356Actual
29592436.002024-08-229266Actual
1394820.002023-05-236966Actual
6152122.002022-10-237626Actual
12990112.002023-04-238346Actual
507029.002022-09-236936Actual
15940127.002023-07-247466Actual
1903166308.002023-10-231576Actual
9566550.002023-01-217736Actual
505625272.002022-09-236036Actual
25081436.002024-04-228066Actual
1645550.002022-06-236126Budget
28368103.002024-07-237846Actual
514843.002022-09-239446Actual
200508.002023-11-239666Actual
1895168.002023-10-237846Actual
2191621022.002024-01-216016Actual
742151.002022-11-237856Actual
52071500.002022-09-236166Budget
1399030015.002023-05-233476Actual
3871726742.002025-04-233476Actual
752417156.002022-11-233376Actual
199672316.002023-11-236146Actual
12982100.002023-04-237846Budget
128629149.002023-04-236026Actual
13045103.002023-04-238956Actual
517680.002022-09-237856Budget
1780125.002022-06-238946Actual
3870482910.002025-04-231576Actual
318526990.002024-10-22876Actual
608419656.002022-10-236016Actual
38558785.002025-04-236226Actual
40771.002022-08-235466Actual
29432237.002024-08-226616Actual
12006128563.002023-03-233576Actual
748630.002022-11-238266Budget
16949189.002023-08-238756Actual
958914170.002023-01-216046Actual
189934512.002023-10-235766Actual
38687103.002025-04-238466Actual
19909403.002023-11-239216Actual
118321900.002023-03-236146Budget
1175960.002023-03-237826Budget
6096100.002022-10-236816Actual
3067091.002024-09-227356Actual
35228210.002025-01-217366Actual
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17925125.002023-09-238336Actual
63541800.002022-10-237666Budget
36331193.002025-02-218946Actual
853429.002022-12-247156Actual
86398321.002022-12-242276Actual
855658.002022-12-248556Actual
5090100.002022-09-238336Budget
22914179.002024-02-218916Actual
7296-103.002022-11-239126Actual
3521575570.002025-01-215666Actual
10746157.002023-02-218946Actual
1895743.002023-10-238546Actual
1900220.002023-10-236966Actual
2507327.002024-04-226966Actual
2723548.002024-06-226856Actual
26157510.002024-05-229266Actual
22021307.002024-01-219246Actual
4982430.002022-09-237716Actual
1310187.002023-04-238466Actual
8392111.002022-12-247326Actual
2729645350.002024-06-221476Actual
340989249.002024-12-23776Actual
36393479.002025-02-219266Actual
108015000.002023-02-215366Budget
518650.002022-09-238456Budget
2194935.002024-01-216826Actual
282539.002022-07-247136Actual
24001240.002024-03-229046Actual
169287.002023-08-239646Actual
5145123.002022-09-239046Actual
53155.002022-05-236826Actual
746682.002022-11-236866Actual
51509700.002022-09-236056Budget
9703100.002023-01-216866Budget
1200822659.002023-03-233876Actual
742950.002022-11-238356Budget
2845217459.002024-07-232076Actual
8442220.002022-12-247336Budget
35224116.002025-01-216866Actual
10649200.002023-02-218726Budget
749180.002022-11-238466Budget
37528208.002025-03-237366Actual
840955.002022-12-248326Actual
3640010311.002025-02-21776Actual
6135650.002022-10-236226Budget
3864280.002022-08-238116Budget
7326480.002022-11-237736Budget
36364128.002025-02-215466Actual
3521719340.002025-01-216066Actual
6188280.002022-10-236636Budget
2932200.002022-07-248056Budget

Generated 2025-06-22 11:11:52.003 UTC