[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2221   

6467 items

NOTE: Only 1000 elements of total 6467 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-02-228246Actual
14989116370.002023-06-242176Actual
17964116.002023-09-246656Actual
12832143.002023-04-247416Actual
850665.002022-12-258446Actual
2734200.002022-07-257616Budget
275188.002022-07-258516Actual
36338960.002025-02-226256Actual
166850.002022-06-247826Budget
1287512.002023-04-246926Actual
8593731.002022-12-257266Actual
25000109.002024-04-238436Actual
35170133.002025-01-227446Actual
11751125.002023-03-247326Actual
14882109.002023-06-248336Actual
15810378.002023-07-258716Actual
26058101.002024-05-237436Actual
1398210603.002023-05-242276Actual
1888361364.002023-10-241226Actual
685243.002022-05-247756Actual
2944790.002024-08-238516Actual
79589617.002022-05-243976Actual
178808062.002023-09-246026Actual
362312224.002025-02-226216Actual
852970.002022-12-256756Budget
1188840.002023-03-246856Budget
21045-145.002023-12-259156Actual
742260.002022-11-247856Budget
963449.002023-01-229446Actual
35153105.002025-01-228536Actual
1389687.002023-05-247846Actual
2003891.002023-11-247866Actual
37445333.002025-03-247636Actual
30724419631.002024-09-23676Actual
220552273.002024-01-226166Actual
65367.002022-05-248546Actual
31865159458.002024-10-233176Actual
6252100.002022-10-247846Budget
2618640030.002024-05-234076Actual
839126.002022-12-257126Actual
5078275.002022-09-247636Actual
1618449.002022-06-247716Actual
28359298.002024-07-246646Actual
12865850.002023-04-246226Budget
192451056.002022-06-244676Actual
2104810225.002023-12-255266Actual
3749268.002025-03-246856Actual
5253305.002022-09-249266Actual
3396450.002024-12-247326Actual
3511592.002025-01-227326Actual
199931247.002023-11-246156Actual
317341323613.002024-10-231136Actual
13905211.002023-05-249046Actual
16992393489.002023-08-24676Actual
37543540.002025-03-249266Actual
162632.002022-06-248216Actual
1713280.002022-06-247636Budget
2495742.002024-04-236526Actual
3888650.002022-08-246226Budget
72072190.002022-11-246116Actual
29486357.002024-08-236536Actual
2508327.002024-04-238266Actual
35130204.002025-01-229226Actual
271782454.002024-06-236136Actual
28419118.002024-07-246866Actual
8371424.002022-12-259216Actual
2837378.002024-07-248446Actual
271232806.002024-06-236116Actual
305561637.002024-09-236216Actual
7218146.002022-11-246816Actual
2615066.002024-05-238366Actual
117853037.002023-03-246136Actual
9533176.002023-01-228726Actual
21919257.002024-01-226516Actual
637090.002022-10-248566Budget
2736426.002022-07-257716Actual
18005106.002023-09-247866Actual
179351782.002023-09-246146Actual
13869363.002023-05-247736Actual
24936152.002024-04-237316Actual
742710.002022-11-248256Budget
25082270.002024-04-238166Actual
30631400.002024-09-239036Actual
1993129.002023-11-248526Actual
29469170.002024-08-238026Actual
352134361.002025-01-225366Actual
279183.002022-07-258126Actual
1886525.002023-10-247116Actual
32933167.002024-11-239056Actual
1889374.002023-10-247326Actual
959015600.002023-01-226046Budget
23907234.002024-03-237316Actual
119223.002023-03-249656Actual
1715474.002022-06-247736Actual
2504041.002024-04-236856Actual
9510120.002023-01-227326Budget
11712480.002023-03-248016Budget
3069112534.002024-09-235766Actual
7243109.002022-11-248516Actual
16974320.002023-08-247766Actual
36242155.002025-02-227816Actual
18966484.002023-10-246256Actual
2607416411.002024-05-236046Actual
106613000.002023-02-226136Budget
52960.002022-05-246726Budget
34087382.002024-12-248766Actual
7497169.002022-11-249066Actual
279730.002022-07-258426Budget
30572112.002024-09-238416Actual
108015000.002023-02-225366Budget
16850637.002023-08-246126Actual
962377.002023-01-228346Actual
180463469146.002023-09-244376Actual
845540.002022-12-258236Budget
27233126.002024-06-236656Actual
5050-86.002022-09-249126Actual
25048164.002024-04-238056Actual
1087896783.002023-02-223176Actual
2497476.002024-04-238726Actual
40851500.002022-08-246166Budget
3976380.002022-08-249236Actual
6410311853.002022-10-244676Actual
38599424.002025-04-248136Actual
7368200.002022-11-247446Budget
32880278.002024-11-238936Actual
2950916825.002024-08-236046Actual
2954070.002024-08-236756Actual
6282125.002022-10-246656Actual
13871406.002023-05-248036Actual
1487360.002023-06-247136Actual
3288416.002024-11-239636Actual
1191260.002023-03-248456Budget
7482480.002022-11-248066Budget
3755655087.002025-03-241976Actual
3841280.002022-08-246516Budget
11760200.002023-03-248026Budget
27136489.002024-06-238016Actual
17900113.002023-09-248726Actual
15858125.002023-07-257836Actual
3967124.002022-08-248436Actual
291923.002022-07-257156Actual
2962328031.002024-08-234676Actual
37484480.002025-03-249246Actual
36305315.002025-02-228936Actual
69420.002022-05-248256Budget
28339202.002024-07-247436Actual
31835284.002024-10-238166Actual
18924370.002023-10-247736Actual
21939-181.002024-01-229116Actual
117862300.002023-03-246236Budget
2101469.002023-12-258446Actual
2953410.002024-08-239646Actual
230021287.002024-02-226256Actual
2099621901.002023-12-256046Actual
36258498.002025-02-226226Actual
527089984.002022-09-242176Actual
1392743.002023-05-248456Actual
2007629150.002023-11-243876Actual
1703117.002022-06-246736Actual
9520280.002023-01-228026Budget
15802359.002023-07-257716Actual
30650209.002024-09-238146Actual
38532442.002025-04-246516Actual
9659159.002023-01-227756Actual
949271109.002023-01-221226Actual
29496163.002024-08-237836Actual
11763186.002023-03-248126Actual
8603129.002022-12-257866Actual
37420186.002025-03-248026Actual
1493550.002023-06-248456Actual
19005142.002023-10-247366Actual
7311242.002022-11-246636Actual
31739252.002024-10-236636Actual
11955160.002023-03-247466Actual
511480.002022-05-248716Budget
3966136.002022-08-248336Actual
2723893.002024-06-237356Actual
38578207.002025-04-249026Actual
6189331.002022-10-246636Actual
8380750.002022-12-256226Budget
25037116.002024-04-236556Actual
2493534.002024-04-237116Actual
1779380.002022-06-248746Budget
30673221.002024-09-237756Actual
6122410.002022-10-248716Actual
11871171.002023-03-249046Actual
746682.002022-11-246866Actual
51994600.002022-09-245366Budget
3854530.002025-04-248216Actual
8584335.002022-12-256666Actual
404230.002022-08-247156Budget
18908158.002023-10-249226Actual
7335100.002022-11-248336Budget
107541399.002023-02-226156Actual
2393121.002024-03-236826Actual
12923200.002023-04-246836Budget
1875405.002022-06-248066Actual
84761400.002022-12-256246Budget
607527.002022-05-248736Actual
1304060.002023-04-248456Budget
86318474.002022-12-25876Actual
3857217.002025-04-248226Actual
37463212.002025-03-246546Actual
31690186.002024-10-237416Actual
5238280.002022-09-248166Budget
5074213.002022-09-247336Actual
968610062.002023-01-225366Actual
1796713.002023-09-246956Actual
637191.002022-05-247646Actual
7292234.002022-11-248726Actual
2494476.002024-04-238316Actual
2612616423.002024-05-235266Actual
4029917.002022-08-246156Actual
2299252.002024-02-228446Actual
35222307.002025-01-226666Actual
12986307.002023-04-248146Actual
86359604.002022-12-251876Actual
1191759.002023-03-248956Actual
13073100.002023-04-246766Budget
38535151.002025-04-246816Actual
58247.002022-05-246936Actual
24951298.002024-04-239216Actual
944624102.002023-01-226016Actual
527317597.002022-09-242476Actual
219991782.002024-01-226246Actual
741240.002022-11-247156Budget
1597724969.002023-07-253376Actual
589280.002022-05-247636Budget
2501616.002024-04-237146Actual
8522650.002022-12-256256Budget
3744280.002025-03-247136Actual
7211368.002022-05-246266Actual
8396131.002022-12-257626Actual
18037107970.002023-09-243176Actual
27271210.002024-06-237366Actual
9711148.002023-01-227366Actual
16894106.002023-08-248336Actual
34039190.002024-12-246656Actual
27264342.002024-06-236566Actual
31773302.002024-10-237746Actual
12976100.002023-04-247446Budget
230264154.002024-02-225266Actual
22907400.002024-02-228016Actual
283016659.002024-07-246026Actual
1199918991.002023-03-242476Actual
725410100.002022-11-246026Budget
2210325454.002024-01-223376Actual
12917480.002023-04-246536Budget
1798892985.002023-09-245666Actual
12938550.002023-04-248036Budget
383618600.002022-08-246016Budget
2837471.002024-07-248546Actual
318214278.002024-10-236366Actual
228951770.002024-02-226216Actual
3065360.002024-09-238446Actual
128181905.002023-04-246216Actual
965463.002023-01-227356Actual
2913100.002022-07-256656Budget
3177971.002024-10-238446Actual
8561-115.002022-12-259156Actual
51081264.002022-09-246246Actual
30620263.002024-09-237636Actual
6298222.002022-10-247756Actual
1768280.002022-06-248146Budget
240628.002024-03-239666Actual
4994100.002022-09-248416Budget
2725920467.002024-06-235766Actual
31754114.002024-10-238536Actual
415522906.002022-08-243276Actual
1304150.002023-04-248556Budget
6333741.002022-10-246266Actual
59937.002022-05-248236Actual
2109011486.002023-12-252076Actual
164073.002022-06-249416Actual
2846946667.002024-07-244676Actual
131239604.002023-04-241876Actual
3744152.002025-03-246936Actual
2402357.002024-03-238456Actual
190892555.002022-06-242176Actual
306621539.002024-09-236156Actual
17927100.002023-09-248536Actual
3064176.002024-09-236846Actual
29482835735.002024-08-231136Actual
2899210.002022-07-259046Actual
3875480.002022-08-248716Budget
2728712.002024-06-239666Actual
1801947500.002023-09-249966Actual
297642.002022-07-257166Actual
29533396.002024-08-239246Actual
74502813.002022-11-245766Actual
2846742832.002024-07-244076Actual
19009104.002023-10-247866Actual
28340339.002024-07-247636Actual
34078864.002024-12-247666Actual
23970117.002024-03-238336Actual
4116372.002022-08-248166Actual
8607280.002022-12-258166Budget
773199915.002022-05-24676Actual
7404100.002022-11-246656Budget
7360100.002022-11-246746Budget
7379275.002022-11-248146Actual
12888200.002023-04-248026Budget
2607317.002024-05-239636Actual
24009144.002024-03-236656Actual
24995127.002024-04-237836Actual
32816504.002024-11-237716Actual
32959351.002024-11-238166Actual
1298932.002023-04-248246Actual
2730526607.002024-06-232876Actual
2399290.002024-03-237846Actual
1999211051.002023-11-246056Actual
2196031.002024-01-228326Actual
20053147292.002023-11-2410166Actual
27314169895.002024-06-233976Actual
52011120.002022-09-245466Actual
26096313.002024-05-239046Actual
23901398.002024-03-236516Actual
1602286.002022-06-246516Actual
855994.002022-12-258956Actual
525747500.002022-09-249966Actual
37541405.002025-03-249066Actual
240061453.002024-03-236156Actual
1076542.002023-02-226856Actual
35149372.002025-01-228136Actual
3507924634.002025-01-226016Actual
22033123.002024-01-227456Actual
294851852.002024-08-236236Actual
318526990.002024-10-23876Actual
722170.002022-11-247116Budget
2616047500.002024-05-239966Actual
1481722.002023-06-246916Actual
10780300.002023-02-228056Actual
8445312.002022-12-257636Actual
32972135485.002024-11-2310166Actual
36271103.002025-02-228126Actual
10732480.002023-02-228046Budget
2724743.002024-06-238456Actual
1384725.002023-05-248426Actual
74551100.002022-11-246266Budget
7084.002022-05-249656Actual
10795-115.002023-02-229156Actual
2110529488.002023-12-254076Actual
29560.002022-07-255466Budget
521990.002022-09-246866Budget
3073155087.002024-09-231976Actual
7228480.002022-11-247716Budget
12855211.002023-04-249016Actual
318743264577.002024-10-234376Actual
33989105.002024-12-246836Actual
2608229.002024-05-237146Actual
16931979.002023-08-246256Actual
2409027176.002024-03-234076Actual
3290297.002024-11-238346Actual
1176650.002023-03-248326Budget
16907179.002023-08-246646Actual
1182791.002023-03-249436Actual
2094669.002023-12-256626Actual
19934109.002023-11-249026Actual
1769283.002022-06-248146Actual
18367300.002022-06-245366Actual
7483397.002022-11-248066Actual
83321530.002022-12-256216Actual
6173104.002022-10-249026Actual
3396670.002024-12-247626Actual
13981119509.002023-05-242176Actual
15848185.002023-07-256536Actual
414630604.002022-08-241976Actual
29632040.002022-07-256266Actual
631050.002022-10-248456Budget
2303121022.002024-02-226066Actual
14920179.002023-06-246556Actual
85809742.002022-12-256366Actual
4070150.002022-08-249256Actual
7357280.002022-11-246646Budget
3634424.002025-02-227156Actual
15969122649.002023-07-252176Actual
11838200.002023-03-246646Budget
3641722572.002025-02-223476Actual
17974169.002023-09-248056Actual
613096991.002022-10-241226Actual
590310.002022-05-247636Actual
328052601.002024-11-236116Actual
508734.002022-09-248236Actual
33937240.002024-12-247316Actual
375118.002025-03-249656Actual
1174721.002023-03-246926Actual
3526722649.002025-01-223476Actual
25089291.002024-04-239066Actual
14861148.002023-06-249226Actual
15959371587.002023-07-25476Actual
8649105451.002022-12-253776Actual
976624312.002023-01-223876Actual
295922672.002022-07-256066Actual
389940.002022-08-247126Budget
279310.002022-07-258226Budget
1672100.002022-06-248126Budget
13953870.002023-05-247666Actual
211079408.002023-12-254676Actual
1803922060.002023-09-243376Actual
2600124.002024-05-237116Actual
209681362743.002023-12-251036Actual
36299412.002025-02-228136Actual
28384157.002024-07-246556Actual
2831443.002024-07-247826Actual
97519604.002023-01-221876Actual
108565819.002023-02-229466Actual
78516551.002022-05-242476Actual
239521272906.002024-03-231136Actual
6352100.002022-10-247466Budget
129123000.002023-04-246136Budget
1587922.002023-07-257146Actual
1348433105.002023-05-239376Actual
2715875.002024-06-237326Actual
38613190.002025-04-246546Actual
1198347500.002023-03-249966Actual
20966128.002023-12-259226Actual
3184747500.002024-10-239966Actual
28401277.002024-07-248756Actual
10877132096.002023-02-222976Actual
632699500.002022-10-245666Budget
1188574.002023-03-246656Actual
2951622.002024-08-236946Actual
3866723714.002025-04-246066Actual
851298.002022-12-258946Actual
614162.002022-10-246726Actual
847010.002022-12-259636Actual
2296429.002024-02-228236Actual
106553.002023-02-229626Actual
220562273.002024-01-226266Actual
168466.002022-06-248926Actual
340996517.002024-12-24876Actual
18031131958.002023-09-242176Actual
752323573.002022-11-243276Actual
17441400.002022-06-246246Budget
1900172.002023-10-246866Actual
351331062911.002025-01-221136Actual
18007249.002023-09-248166Actual
38371800.002022-08-246116Budget
26177237774.002024-05-232976Actual
9583176.002023-01-228936Actual
19900260.002023-11-248116Actual
21066425.002023-12-258066Actual
10611950.002023-02-226126Budget
518464.002022-09-248356Actual
2954870.002024-08-237856Actual
210533221.002023-12-256366Actual
29571333.002024-08-236666Actual
728418.002022-11-248226Actual
12840513.002023-04-248016Actual
2094176689.002023-12-251226Actual
27126237.002024-06-236616Actual
20051331.002023-11-249766Actual
1597831149.002023-07-253476Actual
32964451.002024-11-238766Actual
528421571.002022-09-244076Actual
2770100.002022-07-256626Budget
1637218.002022-06-249016Actual
502111.002022-09-246926Actual
4134185.002022-08-249766Actual
6191168.002022-05-246246Actual
6246100.002022-10-247446Budget
32818636.002024-11-238016Actual
3070144.002024-09-237166Actual
2850480.002022-07-258736Budget
3024109144.002022-07-252176Actual
11816137.002023-03-248336Actual
36248120.002025-02-228516Actual
2840914164.002024-07-245466Actual
12965200.002023-04-246646Budget
149914422.002023-06-242376Actual
1992381.002023-11-247626Actual
859136.002022-12-257166Actual
7370250.002022-11-247646Actual
1190813.002023-03-248256Actual
3065457.002024-09-238546Actual
35146566.002025-01-227736Actual
38658261.002025-04-249056Actual
3521411.002025-01-225466Actual
497147.002022-05-247816Actual
34000144.002024-12-248336Actual
169551731.002023-08-245266Actual
7366237.002022-11-247346Actual
261331403.002024-05-236266Actual
1184290.002023-03-246846Actual
36351198.002025-02-228156Actual
32853111.002024-11-239026Actual
19004151.002023-10-247266Actual
629030.002022-10-247156Budget
16889499.002023-08-247736Actual
20039356.002023-11-248066Actual
10569280.002023-02-226616Budget
37536118.002025-03-248366Actual
9599101.002023-01-226746Actual
8338140.002022-12-256716Actual
1297360.002023-04-247146Budget
9517184.002023-01-227726Actual
305551870.002024-09-236116Actual
24941361.002024-04-238016Actual
3067471.002024-09-237856Actual
6126-173.002022-10-249116Actual
13070246.002023-04-246566Actual
36324422.002025-02-228046Actual
22916-220.002024-02-229116Actual
13033200.002023-04-248156Budget
1191436.002023-03-248556Actual
10821100.002023-02-226866Budget
1299299.002023-04-248446Actual
1076357.002023-02-226756Actual
4111463.002022-08-247766Actual
631562.002022-10-248956Actual
528714324.002022-09-2410076Actual
20943850.002023-12-256126Actual
3856200.002022-08-247616Budget
654351.002022-05-248746Actual
31782179.002024-10-238946Actual
16826315.002023-08-246616Actual
12984497.002023-04-248046Actual
2007131223.002023-11-243276Actual
4731800.002022-05-246116Budget
3186826915.002024-10-233476Actual
2394218.002024-03-238326Actual
15894-158.002023-07-259146Actual
19935-87.002023-11-249126Actual
16579.002022-06-246926Actual
951968.002023-01-227826Actual
2195467.002024-01-227626Actual
261656405.002024-05-23876Actual
9488-226.002023-01-229116Actual
28334246.002024-07-246736Actual
13903302.002023-05-248746Actual
15793223.002023-07-256516Actual
7108300.002022-05-245266Budget
962280.002023-01-228346Budget
4053265.002022-08-248056Actual
1077088.002023-02-227356Actual
5189200.002022-09-248756Budget
1896935.002023-10-246756Actual
38689451.002025-04-248766Actual
15891265.002023-07-258746Actual
189971516.002023-10-246366Actual
4971123.002022-09-246816Actual
3394438.002024-12-248216Actual
7242443.002022-05-246366Actual
10630107.002023-02-227626Actual
3860100.002022-08-247816Budget
1492361.002023-06-246856Actual
1613196.002022-06-247316Actual
13963177.002023-05-248966Actual
2401322.002024-03-237156Actual
291760.002022-07-256856Budget
614718.002022-10-247126Actual
1690891.002023-08-246746Actual
2307310603.002024-02-222276Actual
49611800.002022-09-246116Budget
20054196006.002023-11-24476Actual
38558785.002025-04-246226Actual
28417312.002024-07-246666Actual
363691099.002025-02-226266Actual
285817200.002022-07-256046Budget
3871635916.002025-04-243376Actual
1687732249.002023-08-246036Actual
280618.002022-07-259426Actual
11868380.002023-03-248746Budget
30612249.002024-09-236536Actual
13831668.002023-05-246226Actual
3057036.002024-09-238216Actual
1289212.002023-04-248226Actual
1496392.002023-06-247866Actual
1065829601.002023-02-226036Actual
25070249.002024-04-236666Actual
23921-285.002024-03-239116Actual
256622133.302024-05-228576Actual
2957437.002024-08-236966Actual
8399236.002022-12-257726Actual
341086123.002024-12-242376Actual
10628200.002023-02-227426Budget
11693416.002023-03-246616Actual
9734111.002023-01-228966Actual
26120167.002024-05-238756Actual
3522648.002025-01-227166Actual
575468.002022-05-246536Actual
2839960.002024-07-248456Actual
1851273.002022-06-246566Actual
4043110.002022-08-247356Budget
37464193.002025-03-246646Actual
2714183.002024-06-238516Actual
5225380.002022-09-247266Budget
1901483.002023-10-248466Actual
3171881.002024-10-237626Actual
38640151.002025-04-246656Actual
12881118.002023-04-247426Actual
684135.002022-05-247656Actual
339851483.002024-12-246236Actual
189649443.002023-10-246056Actual
610259.002022-05-249036Actual
375518058.002025-03-24876Actual
351859.002025-01-229646Actual
35084100.002025-01-226716Actual
21989111.002024-01-228436Actual
15800139.002023-07-257416Actual
2392860.002024-03-236526Actual
3634983.002025-02-227856Actual
13956397.002023-05-248066Actual
8514-121.002022-12-259146Actual
1486527351.002023-06-246036Actual
26148179.002024-05-238166Actual
947640.002023-01-228216Budget
2505567.002024-04-238956Actual
2996130.002022-07-258366Actual
16872-67.002023-08-249126Actual
9482100.002023-01-228516Budget
188088.002022-06-248366Actual
220572538.002024-01-226366Actual
1891888.002023-10-246836Actual
1389920.002023-05-248246Actual
1498739785.002023-06-241976Actual
1077199.002023-02-227456Actual
1598129457.002023-07-253876Actual
63541800.002022-10-247666Budget
3063415.002024-09-239636Actual
8643120090.002022-12-252976Actual
14938116.002023-06-248956Actual
23023-173.002024-02-229156Actual
10594100.002023-02-228316Budget
22906102.002024-02-227816Actual
38681459.002025-04-247766Actual
6372380.002022-10-248766Budget
8612100.002022-12-258466Actual
731627.002022-11-246936Actual
15804450.002023-07-258016Actual
2501438.002024-04-236846Actual
7506217286.002022-11-24476Actual
60861800.002022-10-246116Budget
8357380.002022-12-258116Budget
16984315.002023-08-249066Actual
2609016.002024-05-238246Actual
2898137.002022-07-258946Actual
3844280.002022-08-246616Budget
17919260.002023-09-247636Actual
3870716595.002025-04-242076Actual
10740105.002023-02-228446Actual
35082205.002025-01-226516Actual
27142451.002024-06-238716Actual
3905134.002022-08-247626Actual
541105.002022-05-247626Actual
951880.002023-01-227826Budget
35271155812.002025-01-223976Actual
74771051.002022-11-247666Actual
293620.002022-07-258256Budget
15918113.002023-07-258956Actual
1071880.002023-02-226846Budget
1786034.002023-09-246916Actual
1313528555.002023-04-243476Actual
6215120.002022-10-248436Actual
1701333753.002023-08-243876Actual
723740.002022-11-248216Budget
25663-19199.702024-05-229276Actual
7214280.002022-11-246616Budget
2210680520.002024-01-223776Actual
27626600.002022-07-256026Budget
11725480.002023-03-248716Budget
3172439.002024-10-238326Actual
9653120.002023-01-227356Budget
3912200.002022-08-248126Budget
1782-154.002022-06-249146Actual
3509529.002025-01-228216Actual
138369.002023-05-246926Actual
3065120.002024-09-238246Actual
14830340.002023-06-248716Actual
946170.002023-01-227116Budget
16906197.002023-08-246546Actual
61841622.002022-10-246236Actual
37455250.002025-03-248936Actual
1793971.002023-09-246746Actual
6283100.002022-10-246656Budget
3743428620.002025-03-246036Actual
753021794.002022-11-244076Actual
106078.002023-02-229616Actual
9522139.002023-01-228126Actual
4096100.002022-08-246766Budget
13142325033.002023-04-244676Actual
38603123.002025-04-248536Actual
3284284.002024-11-237626Actual
23988109.002024-03-237346Actual
855540.002022-12-258556Budget
3640655087.002025-02-221976Actual
559200.002022-05-248726Budget
32947273.002024-11-236666Actual
32974328379.002024-11-23676Actual
2731029706.002024-06-233476Actual
31771135.002024-10-237446Actual
134823310.502023-05-238576Actual
2960171710.002024-08-231376Actual
167749.002022-06-248326Actual
7191500.002022-05-246166Budget
10681550.002023-02-227736Budget
1698178.002023-08-248566Actual
416192513.002022-08-243976Actual
11750120.002023-03-247326Budget
17949160.002023-09-248146Actual
11987432359.002023-03-24676Actual
128629149.002023-04-246026Actual
9629293.002023-01-228746Actual
3742211.002025-03-248226Actual
24059199.002024-03-239066Actual
29489123.002024-08-236836Actual
2722195.002024-06-238446Actual
1296982.002023-04-246846Actual
1890139.002023-10-248326Actual
3400916470.002024-12-246046Actual
14941238.002023-06-249256Actual
2944432.002024-08-238216Actual
743440.002022-11-248556Budget
9451445.002023-01-226516Actual
2715446.002024-06-236726Actual
159843285908.002023-07-254376Actual
4112150.002022-08-247866Actual
21992257.002024-01-228936Actual
51051685.002022-09-246146Actual
1699234.002022-06-246536Actual
1583188.002023-07-258026Actual
13887174.002023-05-246646Actual
1586492.002023-07-258536Actual
10687380.002023-02-228136Budget
363638399.002025-02-225366Actual
1488488.002023-06-248536Actual
6188280.002022-10-246636Budget
1587011.002023-07-259636Actual
35120204.002025-01-228026Actual
23977501.002024-03-239236Actual
744380.002022-05-247766Budget
375129497.002025-03-245266Actual
8382200.002022-12-256526Budget
964382.002023-01-226556Actual
12998149.002023-04-248946Actual
2991579.002022-07-258066Actual
950715.002023-01-226926Actual
974939992.002023-01-221476Actual
29438134.002024-08-237416Actual
397784.002022-08-249436Actual
27768.002022-07-257126Actual
2599316521.002024-05-236016Actual
36379113.002025-02-227466Actual
25996168.002024-05-236516Actual
8527100.002022-12-256656Budget
1285090.002023-04-248516Budget
85176.002022-12-259646Actual
3870340642.002025-04-241476Actual
51509700.002022-09-246056Budget
8353165.002022-12-257816Actual
41631334567.002022-08-244376Actual
504246.002022-09-248426Actual
967236.002023-01-228456Actual
837610088.002022-12-256026Actual
1795248.002023-09-248446Actual
3910287.002022-08-248026Actual
514480.002022-09-248946Actual
847114040.002022-12-256046Actual
2390540.002024-03-236916Actual
31823231.002024-10-236666Actual
3072147500.002024-09-239966Actual
14885416.002023-06-248736Actual
200577064.002023-11-24876Actual
30613225.002024-09-236636Actual
14886223.002023-06-248936Actual
41324761.002022-08-249466Actual
29558-147.002024-08-239156Actual
2603497.002024-05-238026Actual
178543061.002023-09-246116Actual
27181447.002024-06-236636Actual
1803120.002022-06-247356Budget
411939.002022-08-248266Actual
16912126.002023-08-247346Actual
10817280.002023-02-226666Budget
8333287.002022-12-256516Actual
3176694.002024-10-236746Actual
7272100.002022-11-247426Budget
36322415.002025-02-227746Actual
761410.002022-05-248766Actual
622610.002022-10-249636Actual
3636549223.002025-02-225666Actual
5171131.002022-09-247656Actual
119341900.002023-03-246166Budget
22070405.002024-01-228066Actual
10731100.002023-02-227846Budget
2391432.002024-03-238216Actual
21984128.002024-01-227836Actual
35231428.002025-01-227766Actual
1999749.002023-11-246756Actual
1398828332.002023-05-243276Actual
3181690882.002024-10-235666Actual
106099300.002023-02-226026Budget
2821234.002022-07-256736Actual
1789587.002023-09-248126Actual
6357322.002022-10-247766Actual
414337489.002022-08-241476Actual
139421294.002023-05-246266Actual
239551404.002024-03-236236Actual
9497709.002023-01-226226Actual
17948259.002023-09-248046Actual
26189-49545.002024-05-234576Actual
34122-59413.002024-12-244676Actual
3037100704.002022-07-253976Actual
27277282.002024-06-238166Actual
3180460.002024-10-238356Actual
32946300.002024-11-236566Actual
1182920600.002023-03-246046Budget
8384158.002022-12-256626Actual
19909403.002023-11-249216Actual
25054151.002024-04-238756Actual
34004311.002024-12-248936Actual
249529.002024-04-239616Actual
7259200.002022-11-246526Budget
375606184.002025-03-242376Actual
3626946.002025-02-227826Actual
32862345.002024-11-236536Actual
6231974.002022-10-246246Actual
6244220.002022-10-247346Budget
29532-238.002024-08-239146Actual
167510.002022-06-248226Budget
1178328500.002023-03-246036Budget
16975106.002023-08-247866Actual
74423.002022-11-249656Actual
7337100.002022-11-248436Budget
27220106.002024-06-238346Actual
1289310.002023-04-248226Budget
640100.002022-05-247846Budget
116901900.002023-03-246216Budget
1913144108.002022-06-242976Actual
30623570.002024-09-238036Actual
301934211.002022-07-251476Actual
7746077.002022-05-24776Actual
857318100.002022-12-256066Budget
28325153.002024-07-249226Actual
169224336.002022-06-246036Actual
2615253.002024-05-238566Actual
682100.002022-05-247456Budget
841150.002022-12-258426Budget
749073.002022-11-248466Actual
10695112.002023-02-228536Actual
2864335.002022-07-256546Actual
3885850.002022-08-246126Budget
1498363326.002023-06-241376Actual
12944100.002023-04-248336Budget
15974169992.002023-07-252976Actual
11846167.002023-03-247346Actual
12927300.002023-04-247336Budget
389719.002022-08-246926Actual
2925100.002022-07-257656Budget
189961252.002023-10-246266Actual
14888-274.002023-06-249136Actual
58470.002022-05-247136Budget
1683200.002022-06-248726Budget
364106184.002025-02-222376Actual
11974410.002023-03-248766Actual
328861781.002024-11-236146Actual
12922117.002023-04-246836Actual
62291500.002022-10-246146Budget
2617314830.002024-05-232276Actual
1294236.002023-04-248236Actual
386371387.002025-04-246156Actual
10588546.002023-02-228016Actual
4013101.002022-08-248346Actual
6205168.002022-10-247836Actual
12916338.002023-04-246536Actual
16985-252.002023-08-249166Actual
13872251.002023-05-248136Actual
9638688.002023-01-226156Actual
6192100.002022-10-246836Budget
36339163.002025-02-226556Actual
3293040.002024-11-238556Actual
2837290.002024-07-248346Actual
362814.002025-02-229626Actual
1660100.002022-06-247326Budget
1399528910.002023-05-244076Actual
2496330.002024-04-237326Actual
14931242.002023-06-248056Actual
402462.002022-08-249446Actual
1686479.002023-08-248126Actual
21000202.002023-12-256646Actual
37408883.002025-03-246226Actual
6135650.002022-10-246226Budget
38608716.002025-04-249236Actual
8403280.002022-12-258026Budget
22943-54.002024-02-229126Actual
18419125.002022-06-245766Actual
16881408.002023-08-246636Actual
3626414.002025-02-227126Actual
50057.002022-09-249616Actual
29448451.002024-08-238716Actual
5132192.002022-09-248146Actual
229189.002024-02-229616Actual
350803033.002025-01-226116Actual
34029347.002024-12-248746Actual
35200237.002025-01-228056Actual
22068370.002024-01-227766Actual
9489378.002023-01-229216Actual
30718391.002024-09-239266Actual
15942281.002023-07-257766Actual
3866219581.002025-04-245266Actual
28621400.002022-07-256246Budget
38538266.002025-04-247316Actual
1903411985.002023-10-242076Actual
3959601.002022-08-248036Actual
1698088.002023-08-248466Actual
37501202.002025-03-248156Actual
1642114378.002022-06-241226Actual
1992546.002023-11-247826Actual
751079141.002022-11-241376Actual
17926112.002023-09-248436Actual
34024260.002024-12-248146Actual
34116157429.002024-12-243576Actual
19914700.002023-11-246226Actual
62749700.002022-10-246056Budget
30638225.002024-09-236546Actual
3523881.002025-01-228566Actual
180114.002022-06-247156Actual
522120.002022-09-246966Actual
35189120.002025-01-226556Actual
8602100.002022-12-257866Budget
6296124.002022-10-247656Actual
2299160.002024-02-228346Actual
34030209.002024-12-248946Actual
2614670.002024-05-237866Actual
21936340.002024-01-228716Actual
23976-301.002024-03-239136Actual
13839150.002023-05-247426Actual
2723548.002024-06-236856Actual
481100.002022-05-246716Budget
3746674.002025-03-246846Actual
2502175.002024-04-237846Actual
4969159.002022-09-246716Actual
22959272.002024-02-227636Actual
47219800.002022-05-246016Budget
31748160.002024-10-237836Actual
630751.002022-10-248356Actual
2510271746.002024-04-231576Actual
209981798.002023-12-256246Actual
33933174.002024-12-246716Actual
13089380.002023-04-247766Budget
33931370.002024-12-246516Actual
36392-287.002025-02-229166Actual
2870100.002022-07-256846Budget
2616410665.002024-05-23776Actual
11803345.002023-03-247636Actual
734810.002022-11-249636Actual
385059.002022-08-247116Actual
35184360.002025-01-229246Actual
11960117.002023-03-247866Actual
8500200.002022-12-258146Budget
10723153.002023-02-227346Actual
2195010.002024-01-226926Actual
11691380.002023-03-246516Budget
33948520.002024-12-248716Actual
179053.002023-09-249626Actual
838580.002022-12-256726Budget
14831189.002023-06-248916Actual
850580.002022-12-258346Budget
64984.002022-05-248346Actual
7270120.002022-11-247326Budget
21945640.002024-01-226226Actual
8468368.002022-12-259236Actual
8355670.002022-12-258016Actual
13106131.002023-04-248966Actual
7283176.002022-11-248126Actual
1067376.002023-02-227136Actual
3281253.002024-11-237116Actual
8348275.002022-12-257616Actual
3641543232.002025-02-223276Actual
23958102.002024-03-236736Actual
2725118.002022-07-256816Actual
48631.002022-05-247116Actual
10828220.002023-02-227366Budget
15920-139.002023-07-259156Actual
28323115.002024-07-249026Actual
318191924.002024-10-236166Actual
107984.002023-02-229656Actual
2207389.002024-01-228366Actual
2408525895.002024-03-233476Actual
1799024613.002023-09-246066Actual
1172398.002023-03-248516Actual
28601404.002022-07-256146Actual
592550.002022-05-247736Budget
969018018.002023-01-226066Actual
272960.002022-07-257116Budget
2192996.002024-01-227816Actual
2749100.002022-07-258416Budget
33994298.002024-12-247636Actual
35233470.002025-01-228066Actual
3632626.002025-02-228246Actual
7388410.002022-11-248746Actual
14870176.002023-06-246736Actual
501361.002022-05-248116Actual
639230604.002022-10-241976Actual
9498750.002023-01-226226Budget
272731333.002024-06-237666Actual
33945133.002024-12-248316Actual
10745380.002023-02-228746Budget
12823156.002023-04-246716Actual
606104.002022-05-248536Actual

Generated 2025-06-23 03:53:35.997 UTC