[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2224   

6464 items

NOTE: Only 1000 elements of total 6464 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637389.002025-02-216766Actual
14958650.002023-06-237266Actual
33942606.002024-12-238016Actual
9560220.002023-01-217336Budget
30098.002022-07-249666Actual
38819.002022-08-239616Actual
3007358.002022-07-249266Actual
34056129.002024-12-238956Actual
636967.002022-10-238466Actual
7374117.002022-11-237846Actual
6217112.002022-10-238536Actual
1065062.002023-02-218926Actual
12967100.002023-04-236746Budget
32934-134.002024-11-229156Actual
39294.002022-08-239626Actual
21075-246.002023-12-249166Actual
621240.002022-10-238236Budget
28427117.002024-07-237866Actual
7313130.002022-11-236736Actual
130673868.002023-04-236366Actual
11906200.002023-03-238156Budget
692162.002022-05-238156Actual
11856401.002023-03-238046Actual
524032.002022-09-238266Actual
5168111.002022-09-237356Actual
19995104.002023-11-236556Actual
9699177.002023-01-216666Actual
9617348.002023-01-218046Actual
2946318.002024-08-227126Actual
3854530.002025-04-238216Actual
7479344.002022-11-237766Actual
3068910.002024-09-225466Actual
7753998.002022-05-23876Actual
3400817.002024-12-239636Actual
362814.002025-02-219626Actual
21043118.002023-12-248956Actual
29482835735.002024-08-221136Actual
29071040.002022-07-246156Actual
340684360.002024-12-236366Actual
304115696.002022-07-2410076Actual
16869113.002023-08-238726Actual
1583615.002023-07-248526Actual
2946212.002024-08-226926Actual
502214.002022-09-237126Actual
1597321593.002023-07-242876Actual
10739117.002023-02-218346Actual
1064737.002023-02-218526Actual
18881288.002023-10-239216Actual
5731700.002022-05-236236Budget
5259539102.002022-09-2310166Actual
4106100.002022-08-237466Budget
1189788.002023-03-237656Actual
32953202.002024-11-227366Actual
638949491.002022-10-231476Actual
220509066.002024-01-215366Actual
1392265.002023-05-237856Actual
4969159.002022-09-236716Actual
11895100.002023-03-237456Budget
2504041.002024-04-226856Actual
2502175.002024-04-227846Actual
1296982.002023-04-236846Actual
15886186.002023-07-248146Actual
85188700.002022-12-246056Budget
2507443.002024-04-227166Actual
158967.002023-07-249646Actual
744410600.002022-11-235266Budget
1490957.002023-06-238446Actual
199413742.002023-11-236136Actual
1492418.002023-06-236956Actual
3871131361.002025-04-232476Actual
2494476.002024-04-228316Actual
22902152.002024-02-217316Actual
7431400.002022-05-237666Budget
11952218.002023-03-237366Actual
1482626.002023-06-238216Actual
25005-311.002024-04-229136Actual
1888116.002022-06-238966Actual
2831698.002024-07-238126Actual
1188741.002023-03-236756Actual
1311814052.002023-04-23776Actual
494426.002022-05-237716Actual
67270.002022-05-236756Budget
25069273.002024-04-226566Actual
970296.002023-01-216766Actual
7293200.002022-11-238726Budget
339842966.002024-12-236136Actual
33969176.002024-12-238026Actual
3181820845.002024-10-226066Actual
2210730071.002024-01-213876Actual
8624356.002022-12-249766Actual
5062287.002022-09-236536Actual
12916338.002023-04-236536Actual
19900260.002023-11-238116Actual
180013.002022-06-236956Actual
865192139.002022-12-243976Actual
37430168.002025-03-239226Actual
1062525.002023-02-217126Actual
2837683.002022-07-248036Actual
5111200.002022-09-236646Budget
2501350.002024-04-226746Actual
2195010.002024-01-216926Actual
10590338.002023-02-218116Actual
489169.002022-05-237316Actual
2961938238.002024-08-223876Actual
1780125.002022-06-238946Actual
24025227.002024-03-228756Actual
950368.002023-01-216726Actual
726280.002022-05-236566Budget
8404161.002022-12-248126Actual
6407100579.002022-10-233976Actual
32881427.002024-11-229036Actual
29459105.002024-08-226626Actual
1989091.002023-11-236716Actual
1481022604.002023-06-236016Actual
2499030.002024-04-227136Actual
3181690882.002024-10-225666Actual
38689451.002025-04-238766Actual
2828275.002024-07-237116Actual
4985131.002022-09-237816Actual
962761.002023-01-218546Actual
5113120.002022-09-236746Actual
13951142.002023-05-237366Actual
294291777.002024-08-226116Actual
8497100.002022-12-247846Budget
2731755589.002024-06-224676Actual
14914-162.002023-06-239146Actual
2206349.002024-01-217166Actual
3623642.002025-02-216916Actual
2845130.002022-07-248436Actual
11697156.002023-03-236816Actual
2493423.002024-04-226916Actual
35233470.002025-01-218066Actual
35107690.002025-01-216126Actual
39386-105.002025-05-228576Actual
3747981.002025-03-238546Actual
159301261.002023-07-246266Actual
200664422.002023-11-232376Actual
2617533870.002024-05-222476Actual
841240.002022-12-248526Budget
4019380.002022-08-238746Budget
1174840.002023-03-237126Budget
782109144.002022-05-232176Actual
2502566.002024-04-228346Actual
1198012381.002023-03-239466Actual
29578167.002024-08-227466Actual
3067091.002024-09-227356Actual
1289550.002023-04-238326Budget
1080720511.002023-02-216066Actual
7472157.002022-11-237366Actual
527414781.002022-09-232876Actual
37537104.002025-03-238466Actual
239338.002024-03-227126Actual
2845155087.002024-07-231976Actual
1082325.002023-02-216966Actual
3072845739.002024-09-221476Actual
37510323.002025-03-239256Actual
1763380.002022-06-237746Budget
10698527.002023-02-218736Actual
8593731.002022-12-247266Actual
11868380.002023-03-238746Budget
20935340.002023-12-248716Actual
11898100.002023-03-237656Budget
27232139.002024-06-226556Actual
6249207.002022-10-237646Actual
383522464.002022-08-236016Actual
11837234.002023-03-236646Actual
61822434.002022-10-236136Actual
10656572963.002023-02-211036Actual
41338.002022-08-239666Actual
947740.002023-01-218216Actual
117371126.002023-03-236226Actual
73061500.002022-11-236236Budget
294811308707.002024-08-221036Actual
10670176.002023-02-216836Actual
167414.002022-06-238226Actual
2979431.002022-07-247266Actual
164073.002022-06-239416Actual
1199695640.002023-03-232176Actual
22971-245.002024-02-219136Actual
3284697.002024-11-228126Actual
302065657.002022-07-241576Actual
10769110.002023-02-217356Budget
1580629.002023-07-248216Actual
3060925768.002024-09-226036Actual
21989111.002024-01-218436Actual
20049326.002023-11-239266Actual
2096362.002023-12-248926Actual
55346.002022-05-238326Actual
21062119.002023-12-247466Actual
29596183407.002024-08-2210166Actual
306888356.002024-09-225366Actual
1992810.002023-11-238226Actual
2724840.002024-06-228556Actual
5015103.002022-09-236626Actual
25058137.002024-04-229256Actual
83292551.002022-12-246116Actual
12007120289.002023-03-233776Actual
2722285.002024-06-228546Actual
834270.002022-12-247116Budget
945945.002023-01-216916Actual
10839480.002023-02-218066Budget
25019113.002024-04-227646Actual
410047.002022-08-237166Actual
19008323.002023-10-237766Actual
1887659.002023-10-238516Actual
22012214.002024-01-218146Actual
9568200.002023-01-217836Budget
30571125.002024-09-228316Actual
362566943.002025-02-216026Actual
2407439785.002024-03-221976Actual
29516637.002022-07-245266Actual
30722278547.002024-09-2210166Actual
29495538.002024-08-227736Actual
1889218.002023-10-237126Actual
179936290.002023-09-236366Actual
1989329.002023-11-237116Actual
2496015.002024-04-226826Actual
8585168.002022-12-246766Actual
12936164.002023-04-237836Actual
2838550.002022-07-248036Budget
2203113.002024-01-217156Actual
51051685.002022-09-236146Actual
7435200.002022-11-238756Budget
2954321.002024-08-227156Actual
505625272.002022-09-236036Actual
1788850.002022-06-236156Budget
71347208.002022-05-235666Actual
22921544.002024-02-216126Actual
15932165.002023-07-246566Actual
23055305.002024-02-219066Actual
10632193.002023-02-217726Actual
25082270.002024-04-228166Actual
9514102.002023-01-217626Actual
1900095.002023-10-236766Actual
3746674.002025-03-236846Actual
594154.002022-05-237836Actual
1383441.002023-05-236726Actual
3889100.002022-08-236526Budget
34045146.002024-12-237456Actual
15793223.002023-07-246516Actual
96956500.002023-01-216366Budget
15920-139.002023-07-249156Actual
10761100.002023-02-216656Budget
28422106.002024-07-237266Actual
3627336.002025-02-218326Actual
1496964.002023-06-238566Actual
170623.002022-06-236936Actual
19048110117.002023-10-233976Actual
1894385.002023-10-236746Actual
1200417156.002023-03-233376Actual
40825900.002022-08-235766Budget
25095179100.002024-04-2210166Actual
23909249.002024-03-227616Actual
404596.002022-08-237456Actual
1691130.002023-08-237146Actual
131259604.002023-04-232076Actual
3968100.002022-08-238436Budget
2613794.002024-05-226766Actual
748886.002022-11-238366Actual
31764204.002024-10-226546Actual
10747241.002023-02-219046Actual
22100182136.002024-01-212976Actual
108111262.002023-02-216266Actual
179854.002023-09-239656Actual
2399767.002024-03-228446Actual
9482100.002023-01-218516Budget
1913144108.002022-06-232976Actual
1799823.002023-09-236966Actual
37410141.002025-03-236626Actual
29431260.002024-08-226516Actual
2993280.002022-07-248166Budget
7390116.002022-11-238946Actual
406773.002022-08-238956Actual
31849239109.002024-10-22476Actual
1897576.002023-10-237656Actual
29518151.002024-08-227346Actual
18966484.002023-10-236256Actual
3522784.002025-01-217266Actual
41324761.002022-08-239466Actual
51071000.002022-09-236246Budget
612345.002022-05-239236Actual
1190280.002023-03-237856Budget
3998125.002022-08-237446Actual
22033123.002024-01-217456Actual
38588336.002025-04-236636Actual
318173333.002024-10-225766Actual
3292714.002024-11-228256Actual
1493315.002023-06-238256Actual
634186.002022-10-236766Actual
188088.002022-06-238366Actual
13813216.002023-05-237616Actual
29488167.002024-08-226736Actual
4984100.002022-09-237816Budget
11849100.002023-03-237446Budget
7478380.002022-11-237766Budget
11950380.002023-03-237266Budget
1686628.002023-08-238326Actual
2501782.002024-04-227346Actual
1301765.002023-04-236856Actual
11691380.002023-03-236516Budget
6205168.002022-10-237836Actual
22896235.002024-02-216516Actual
500471.002022-09-239416Actual
7330648.002022-11-238036Actual
3854885.002025-04-238516Actual
363618.002025-02-219656Actual
7402125.002022-11-236556Actual
28353761.002024-07-239236Actual
2827424706.002024-07-236016Actual
1178232890.002023-03-236036Actual
1589052.002023-07-248546Actual
12853468.002023-04-238716Actual
10841316.002023-02-218166Actual
117339300.002023-03-236026Budget
37529152.002025-03-237466Actual
295681777.002024-08-226266Actual
6292110.002022-10-237356Budget
7475129.002022-11-237466Actual
859050.002022-12-247166Budget
1498363326.002023-06-231376Actual
329414064.002024-11-225766Actual
282670.002022-07-247136Budget
2307039785.002024-02-211976Actual
179071115146.002023-09-231136Actual
3185110832.002024-10-22776Actual
1698178.002023-08-238566Actual
2394636.002024-03-228926Actual
3748510.002025-03-239646Actual
36360313.002025-02-219256Actual
24950-179.002024-04-229116Actual
5051142.002022-09-239226Actual
67620.002022-05-236956Actual
1390159.002023-05-238446Actual
1865220.002022-06-237366Budget
9513150.002023-01-217426Actual
2946053.002024-08-226726Actual
32810116.002024-11-226816Actual
6107480.002022-10-237716Budget
3172631.002024-10-228526Actual
53530.002022-05-237126Budget
149828277.002023-06-23876Actual
32966448.002024-11-229066Actual
37456384.002025-03-239036Actual
2827300.002022-07-247336Budget
16913157.002023-08-237446Actual
20918306.002023-12-246516Actual
26084105.002024-05-227446Actual
1890577.002023-10-238926Actual
11824270.002023-03-239036Actual
966812.002023-01-218256Actual
260501793.002024-05-226236Actual
27181200.002022-07-246216Budget
3402527.002024-12-238246Actual
18987-106.002023-10-239156Actual
288930.002022-07-248246Budget
179670.002022-06-236756Budget
8444100.002022-12-247436Budget
272051163.002024-06-226246Actual
4983480.002022-09-237716Budget
11821550.002023-03-238736Budget
279440.002022-07-248326Budget
31740136.002024-10-226736Actual
38621167.002025-04-237646Actual
2834550.002022-07-247736Budget
6304200.002022-10-238156Budget
374881089.002025-03-236256Actual
7213394.002022-11-236616Actual
3751312663.002025-03-235366Actual
118321900.002023-03-236146Budget
162632.002022-06-238216Actual
3407433.002024-12-237166Actual
17894140.002023-09-238026Actual
52639730.002022-09-23876Actual
834353.002022-12-247116Actual
34030209.002024-12-238946Actual
303122461.002022-07-243276Actual
38718183511.002025-04-233576Actual
29550165.002024-08-228156Actual
1698947500.002023-08-239966Actual
2192287.002024-01-216816Actual
13963177.002023-05-238966Actual
32872157.002024-11-227836Actual
721943.002022-11-236916Actual
3510413.002025-01-219616Actual
34013256.002024-12-236646Actual
16988550.002023-08-239766Actual
1592316784.002023-07-245266Actual
30644144.002024-09-227346Actual
385831393582.002025-04-231136Actual
25111159582.002024-04-222976Actual
2952776.002024-08-228446Actual
19924146.002023-11-237726Actual
1596113963.002023-07-24776Actual
32908-269.002024-11-229146Actual
3741316.002025-03-236926Actual
1694739.002023-08-238456Actual
3283660.002024-11-226726Actual
2726019977.002024-06-226066Actual
2602624.002024-05-226826Actual
863630604.002022-12-241976Actual
22082225.002024-01-219766Actual
31691288.002024-10-227616Actual
952751.002023-01-218326Actual
32939134.002024-11-225466Actual
220974378.002024-01-212376Actual
524690.002022-09-238566Budget
6261114.002022-10-238346Actual
12880200.002023-04-237426Budget
271752796203.002024-06-221036Actual
31832374.002024-10-227766Actual
563124.002022-05-239226Actual
1496779.002023-06-238366Actual
219683.002024-01-219626Actual
11979240.002023-03-239266Actual
2500711.002024-04-229636Actual
2809462700.002022-07-241136Actual
339821167738.002024-12-231136Actual
28424176.002024-07-237466Actual
631696.002022-10-239056Actual
95921600.002023-01-216146Budget
22913340.002024-02-218716Actual
200251666.002023-11-236266Actual
14889457.002023-06-239236Actual
613111232.002022-10-236026Actual
1855125.002022-06-236766Actual
752417156.002022-11-233376Actual
853340.002022-12-247156Budget
6340200.002022-10-236666Budget
18481400.002022-06-236266Budget
19894137.002023-11-237316Actual
37500326.002025-03-238056Actual
29556.002022-07-245466Actual
165640.002022-06-236826Budget
1663100.002022-06-237426Budget
36372162.002025-02-216666Actual
1067252.002023-02-216936Actual
5206600.002022-05-236026Budget
2608121.002024-05-226946Actual
1088018275.002023-02-213376Actual
339301793.002024-12-236216Actual
4095151.002022-08-236766Actual
1768280.002022-06-238146Budget
31757489.002024-10-229036Actual
14815106.002023-06-236716Actual
35117102.002025-01-217626Actual
2720981.002024-06-226846Actual
28364195.002024-07-237346Actual
516513.002022-09-237156Actual
3298729076.002024-11-222876Actual
23078120854.002024-02-213176Actual
1717200.002022-06-237836Budget
864520237.002022-12-243276Actual
199917.002023-11-239646Actual
22963305.002024-02-218136Actual
10821100.002023-02-216866Budget
8539100.002022-12-247656Budget
9631156.002023-01-219046Actual
38612932.002025-04-236246Actual
3399028.002024-12-236936Actual
2395327351.002024-03-226036Actual
5228104.002022-09-237466Actual
8360100.002022-12-248316Budget
2103816.002023-12-248256Actual
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13898205.002023-05-238146Actual
7423200.002022-11-238056Budget
498584.002022-05-238016Actual
1587117406.002023-07-246046Actual
31791171.002024-10-226656Actual
1186680.002023-03-238546Budget
2092231.002023-12-246916Actual
3299483332.002024-11-223776Actual
6189331.002022-10-236636Actual
35221337.002025-01-216566Actual
10596104.002023-02-218416Actual
19934109.002023-11-239026Actual
488220.002022-05-237316Budget
17996109.002023-09-236766Actual
16982340.002023-08-238766Actual
15921232.002023-07-249256Actual
2747110.002022-07-248316Actual
1710190.002022-06-237336Actual
8638113177.002022-12-242176Actual
2829039.002024-07-238216Actual
1064010.002023-02-218226Budget
2498922.002024-04-226936Actual
15980161437.002023-07-243776Actual
8542304.002022-12-247756Actual
3058915.002024-09-227126Actual
2098992.002023-12-248536Actual
631934.002022-10-239456Actual
2845414978.002024-07-232276Actual
29438134.002024-08-227416Actual
3174340.002024-10-227136Actual
415724667.002022-08-233476Actual
591558.002022-05-237736Actual
31709602.002024-10-226226Actual
191730707.002022-06-233476Actual
55736.002022-05-238526Actual
28419118.002024-07-236866Actual
2830095854.002024-07-231226Actual
210839626.002023-12-24776Actual
2103958.002023-12-248356Actual
731627.002022-11-236936Actual
94937878.002023-01-216026Actual
15857375.002023-07-247736Actual
24092-36248.002024-03-224676Actual
3507924634.002025-01-216016Actual
69316.002022-05-238256Actual
737244.002022-05-237266Actual
7331401.002022-11-238136Actual
1088247535.002023-02-213576Actual
16992393489.002023-08-23676Actual
16834432.002023-08-237716Actual
3865467.002025-04-238456Actual
329121387.002024-11-226156Actual
7236900.002022-05-236366Budget
1399030015.002023-05-233476Actual
1893094.002023-10-238436Actual
16418.002022-06-239616Actual
3627529.002025-02-218526Actual
1484890.002023-06-237626Actual
608419656.002022-10-236016Actual
1752100.002022-06-236846Budget
5127280.002022-09-237746Budget
19046112777.002023-10-233776Actual
35130204.002025-01-219226Actual
18952257.002023-10-238046Actual
230256.002024-02-219656Actual
1700012235.002023-08-232076Actual
18898176.002023-10-238026Actual
609860.002022-10-237116Budget
837610088.002022-12-246026Actual
25116116215.002024-04-223576Actual
11741100.002023-03-236626Budget
178552296.002023-09-236216Actual
55240.002022-05-238326Budget
7191500.002022-05-236166Budget
2600918.002024-05-228216Actual
24999121.002024-04-228336Actual
53155.002022-05-236826Actual
399280.002022-08-236846Budget
7499225.002022-11-239266Actual
3527040362.002025-01-213876Actual
2203480.002024-01-217656Actual
2924100.002022-07-247456Budget
3941280.002022-08-236636Budget
17984148.002023-09-239256Actual
664850.002022-05-236156Budget
1788630.002023-09-236826Actual
743133.002022-11-238456Actual
8629423716.002022-12-24676Actual
1696929.002023-08-237166Actual
284684005897.002024-07-234376Actual
28466166200.002024-07-233976Actual
30720631.002024-09-229766Actual
12990112.002023-04-238346Actual
97385112.002023-01-219466Actual
23053340.002024-02-218766Actual
284088295.002024-07-235366Actual
3058811.002024-09-226926Actual
636200.002022-05-237646Budget
2096124.002023-12-248526Actual
210231163.002023-12-246156Actual
119387600.002023-03-236366Budget
2289324639.002024-02-216016Actual
1794118.002022-06-236656Actual
37568195089.002025-03-233576Actual
29512223.002024-08-226546Actual
1076717.002023-02-217156Actual
630066.002022-10-237856Actual
4731800.002022-05-236116Budget
22947712469.002024-02-211136Actual
1084892.002023-02-218566Actual
37416160.002025-03-237426Actual
339851483.002024-12-236236Actual
199131000.002023-11-236126Actual
10572156.002023-02-216716Actual
8353165.002022-12-247816Actual
8441245.002022-12-247336Actual
628565.002022-10-236756Actual
3756133870.002025-03-232476Actual
166965.002022-06-237826Actual
2875198.002022-07-247346Actual
1993129.002023-11-238526Actual
9517184.002023-01-217726Actual
640337196.002022-10-233476Actual
1593477.002023-07-246766Actual
30656151.002024-09-228946Actual
12832143.002023-04-237416Actual
16883151.002023-08-236836Actual
20077112739.002023-11-233976Actual
1797610.002023-09-238256Actual
352191588.002025-01-216266Actual
415522906.002022-08-233276Actual
746682.002022-11-236866Actual
2501438.002024-04-226846Actual
1899420344.002023-10-236066Actual
1500299855.002023-06-233976Actual
15794202.002023-07-246616Actual
21065106.002023-12-247866Actual
7240118.002022-11-238416Actual
2714086.002024-06-228416Actual
8335280.002022-12-246616Budget
20080-15728.002023-11-234676Actual
7371200.002022-11-237646Budget
1597220611.002023-07-242476Actual
3074959803.002024-09-224676Actual
32876130.002024-11-228336Actual
2867100.002022-07-246746Budget
9744286998.002023-01-21476Actual
38401500.002022-08-236216Budget
1498112964.002023-06-23776Actual
63150.002022-05-237146Budget
3290297.002024-11-228346Actual
5110200.002022-09-236546Budget
168233033.002023-08-236116Actual
16923265.002023-08-238746Actual
10817280.002023-02-216666Budget
510468.002022-05-238716Actual
24029273.002024-03-229256Actual
10863392642.002023-02-21676Actual
27240113.002024-06-227656Actual
968918100.002023-01-216066Budget
25020204.002024-04-227746Actual
37471185.002025-03-237646Actual
18978186.002023-10-238056Actual
281123000.002022-07-246036Budget
3926-106.002022-08-239126Actual
94919.002023-01-219616Actual
10574120.002023-02-216816Actual
15925198.002023-07-245466Actual
2611353.002024-05-227856Actual
8346118.002022-12-247416Actual
19908-242.002023-11-239116Actual
2729817287.002024-06-221876Actual
1189212.002023-03-237156Actual
970750.002023-01-217166Budget
117862300.002023-03-236236Budget
3185432857.002024-10-221476Actual
180240.002022-06-237156Budget
2297894.002024-02-216646Actual
962120.002023-01-218246Budget
9740164.002023-01-219766Actual
37574-95783.002025-03-234676Actual
31811259.002024-10-229256Actual
38608716.002025-04-239236Actual
38693535.002025-04-239266Actual
2602532.002024-05-226726Actual
19019-239.002023-10-239166Actual
30746140131.002024-09-223976Actual
26071-469.002024-05-229136Actual
51495.002022-09-239646Actual
1789925.002023-09-238526Actual
502340.002022-09-237126Budget
1991910.002023-11-236926Actual
2094176689.002023-12-241226Actual
2399862.002024-03-228546Actual
399431.002022-08-237146Actual
32874376.002024-11-228136Actual
37396116.002025-03-238316Actual
6151100.002022-10-237426Budget
3184747500.002024-10-229966Actual
8365122.002022-12-248516Actual
2846100.002022-07-248436Budget
4124110.002022-08-238566Actual
26115130.002024-05-228156Actual
32821144.002024-11-228316Actual
606104.002022-05-238536Actual
189649443.002023-10-236056Actual
2297950.002024-02-216746Actual
614162.002022-10-236726Actual
2725118.002022-07-246816Actual
19961226.002023-11-238936Actual
2604179.002024-05-228926Actual
2006112485.002023-11-231876Actual
6294100.002022-10-237456Budget
24936152.002024-04-227316Actual
3640715731.002025-02-212076Actual
2299348.002024-02-218546Actual
2969280.002022-07-246666Budget
973171.002023-01-218566Actual
6100189.002022-10-237316Actual
1313324240.002023-04-233276Actual
8403280.002022-12-248026Budget
23047425.002024-02-218066Actual
131283367.002023-04-232376Actual
385059.002022-08-237116Actual
274431.002022-07-248216Actual
14895103.002023-06-236646Actual
855440.002022-12-248456Budget
19980314.002023-11-238046Actual
5009850.002022-09-236126Budget
9611164.002023-01-217646Actual
1825176.002022-06-238756Actual
408057287.002022-08-235666Actual
2102914.002023-12-246956Actual
63796.002022-10-239666Actual
1398828332.002023-05-233276Actual
497147.002022-05-237816Actual
282452.002022-07-246936Actual
1690444008.002022-06-231036Actual
16949189.002023-08-238756Actual
277966.002022-07-247326Actual
6186280.002022-10-236536Budget
24041125.002024-03-226766Actual
2406447500.002024-03-229966Actual
1391471.002023-05-236756Actual
962377.002023-01-218346Actual
392840.002022-08-239426Actual
23059595.002024-02-219766Actual
622610.002022-10-239636Actual
12983128.002023-04-237846Actual
1815200.002022-06-238156Budget
1481834.002023-06-237116Actual
15912160.002023-07-248156Actual
10573100.002023-02-216816Budget
12993100.002023-04-238446Budget
860930.002022-12-248266Budget
21005144.002023-12-247346Actual
10633200.002023-02-217726Budget
8601380.002022-12-247766Budget
13126119076.002023-04-232176Actual
2003081.002023-11-236866Actual
35268164149.002025-01-213576Actual
85657493.002022-12-245266Actual
3184511.002024-10-229666Actual
1291128500.002023-04-236036Budget
628649.002022-10-236856Actual
1082286.002023-02-216866Actual
7241100.002022-11-238416Budget
3061737.002024-09-227136Actual
189636.002023-10-239646Actual
2719343.002024-06-228236Actual
283281565426.002024-07-231136Actual
230744466.002024-02-212376Actual
511940.002022-09-237146Budget
23913312.002024-03-228116Actual
306941455.002024-09-226266Actual
27131182.002024-06-227316Actual
29470105.002024-08-228126Actual
3405118.002024-12-238256Actual
10583260.002023-02-217616Actual
3514150.002025-01-216936Actual
2511019810.002024-04-222876Actual
74586500.002022-11-236366Budget
1299299.002023-04-238446Actual
1886380.002022-06-238766Budget
3870517287.002025-04-231876Actual
284153193.002024-07-236366Actual
967884.002023-01-219056Actual
497423.002022-09-237116Actual
852970.002022-12-246756Budget
27307147872.002024-06-223176Actual
7485280.002022-11-238166Budget
16001200.002022-06-236216Budget
1393927039.002023-05-235766Actual
3176932.002024-10-227146Actual
3526633902.002025-01-213376Actual
1289310.002023-04-238226Budget
2392860.002024-03-226526Actual
3071190.002024-09-228366Actual
2840711060.002024-07-235266Actual
9487283.002023-01-219016Actual
3626562.002025-02-217326Actual
28601404.002022-07-246146Actual
2393778.002024-03-227726Actual
251084422.002024-04-222376Actual
119978239.002023-03-232276Actual
614270.002022-10-236726Budget
1579722.002023-07-246916Actual
616843.002022-10-238526Actual
5085380.002022-09-238136Budget
3300029624.002024-11-2210076Actual
9468480.002023-01-217716Budget
632220.002022-05-237346Budget
340111352.002024-12-236246Actual
2603917.002024-05-228526Actual
11820100.002023-03-238536Budget
967755.002023-01-218956Actual
521110512.002022-09-236366Actual
6206200.002022-10-237836Budget
1390070.002023-05-238346Actual
28324-92.002024-07-239126Actual
391950.002022-08-238426Budget
944524800.002023-01-216016Budget
179960.002022-06-236856Budget
4022-168.002022-08-239146Actual
2728177.002024-06-228566Actual
516250.002022-09-236856Budget
5013113.002022-09-236526Actual
1684098.002023-08-238416Actual
3885850.002022-08-236126Budget
2405085.002024-03-227866Actual
25091388.002024-04-229266Actual
10605320.002023-02-219216Actual
10696100.002023-02-218536Budget
4988280.002022-09-238116Budget
32841167.002024-11-227426Actual
2306410343.002024-02-21776Actual
5066100.002022-09-236736Budget
271746.002024-06-229626Actual
35158594.002025-01-219236Actual
799629881.702022-05-234576Actual
1078950.002023-02-218556Budget
3524412.002025-01-219666Actual
7439-60.002022-11-239156Actual
1696691.002023-08-236766Actual
3996220.002022-08-237346Budget
30733151877.002024-09-222176Actual
7259200.002022-11-236526Budget
28401277.002024-07-238756Actual
1693722.002023-08-237156Actual
656107.002022-05-238946Actual
1488488.002023-06-238536Actual
4023280.002022-08-239246Actual
22914179.002024-02-218916Actual
5197800.002022-05-236026Actual
27227492.002024-06-229246Actual
17913167.002023-09-236736Actual
10830120.002023-02-217466Actual
2509811027.002024-04-22776Actual
31846498.002024-10-229766Actual
2611190.002024-05-227656Actual
16837309.002023-08-238116Actual
2511295435.002024-04-223176Actual
798-252025.702022-05-234376Actual
10888303011.002023-02-214676Actual
10731100.002023-02-217846Budget
1745280.002022-06-236546Budget
496100.002022-05-237816Budget
4005116.002022-08-237846Actual
12980385.002023-04-237746Actual
6149.002022-05-239636Actual
105641924.002023-02-216116Actual
3067858.002024-09-228356Actual
37543540.002025-03-239266Actual
11982466.002023-03-239766Actual
9640382.002023-01-216256Actual
509494.002022-09-238536Actual
1785324865.002023-09-236016Actual
9512100.002023-01-217426Budget
8604501.002022-12-248066Actual
72082100.002022-11-236116Budget
1686822.002023-08-238526Actual
31783275.002024-10-229046Actual
26068354.002024-05-228736Actual
2849585.002022-07-248736Actual
39351815.002022-08-236136Actual
284068.002024-07-239656Actual
631050.002022-10-238456Budget
16925228.002023-08-239046Actual
27243232.002024-06-228056Actual
30716293.002024-09-229066Actual
728285.002022-05-236666Actual
1888410649.002023-10-236026Actual
15812315.002023-07-249016Actual
681148.002022-05-237456Actual
9451445.002023-01-216516Actual
27615460.002022-07-246026Actual
838681.002022-12-246726Actual
5194177.002022-09-239256Actual
30681243.002024-09-228756Actual
11795200.002023-03-236836Budget
16887208.002023-08-237436Actual
2402451.002024-03-228556Actual
11804280.002023-03-237636Budget
2110529488.002023-12-244076Actual
3180078.002024-10-227856Actual
1886415.002023-10-236916Actual
26043-97.002024-05-229126Actual
2960814830.002024-08-222276Actual
116872886.002023-03-236116Actual
3742339.002025-03-238326Actual
480280.002022-05-236616Budget
27186293.002024-06-227336Actual
34079362.002024-12-237766Actual
729040.002022-11-238526Budget
19970128.002023-11-236646Actual
2308630934.002024-02-214076Actual
7328200.002022-11-237836Budget
3631019871.002025-02-216046Actual
6190100.002022-10-236736Budget
165179.002022-06-236626Actual
2884446.002022-07-248046Actual
7314100.002022-11-236836Budget
9536-86.002023-01-219126Actual
4148101323.002022-08-232176Actual
752014934.002022-11-232876Actual
10688391.002023-02-218136Actual
7498-135.002022-11-239166Actual
6123480.002022-10-238716Budget
1857100.002022-06-236866Budget
23982138.002024-03-226546Actual
38589172.002025-04-236736Actual
41081118.002022-08-237666Actual
9734111.002023-01-218966Actual
1579680.002023-07-246816Actual
35084100.002025-01-216716Actual
24027205.002024-03-229056Actual
2785200.002022-07-247726Budget
130505.002023-04-239656Actual
34070200.002024-12-236666Actual
4096100.002022-08-236766Budget
36244409.002025-02-218116Actual
725087.002022-11-239416Actual
3636721429.002025-02-216066Actual
5092100.002022-09-238436Budget
28358328.002024-07-236546Actual
2393643.002024-03-227626Actual
1698380.002022-06-236536Budget
3182589.002024-10-226866Actual
158463061.002023-07-246136Actual
27171153.002024-06-229026Actual
189934512.002023-10-235766Actual
36280168.002025-02-219226Actual
7246177.002022-11-238916Actual
8452655.002022-12-248036Actual
32931208.002024-11-228756Actual
14868393.002023-06-236536Actual
1801710.002023-09-239666Actual
352606123.002025-01-212376Actual
1499726424.002023-06-233376Actual
9633208.002023-01-219246Actual
31754114.002024-10-228536Actual
19960416.002023-11-238736Actual
2908728.002022-07-246256Actual
29522102.002024-08-227846Actual
1621136.002022-06-237816Actual
36333-238.002025-02-219146Actual
32869147.002024-11-227436Actual
1999835.002023-11-236856Actual
37507157.002025-03-238956Actual
14838844.002023-06-236126Actual
30664118.002024-09-226556Actual
249291461.002024-04-226216Actual
2407312485.002024-03-221876Actual
6639700.002022-05-236056Budget
36266126.002025-02-217426Actual
128629149.002023-04-236026Actual
2195885.002024-01-218126Actual
107081900.002023-02-216146Budget
18949131.002023-10-237646Actual
40763343.002022-08-235366Actual
2729955087.002024-06-221976Actual
50238.002022-05-238216Actual
13931154.002023-05-239056Actual
35120204.002025-01-218026Actual
28442276502.002024-07-2310166Actual
738127.002022-11-238246Actual
32870295.002024-11-227636Actual
169621503.002023-08-236266Actual
260366.002024-05-228226Actual
108331600.002023-02-217666Budget
6252100.002022-10-237846Budget
317331964299.002024-10-221036Actual
23910449.002024-03-227716Actual
23921-285.002024-03-229116Actual
8482148.002022-12-246746Actual
1894629.002023-10-237146Actual
250683761.002024-04-226366Actual
26157510.002024-05-229266Actual
38714169746.002025-04-233176Actual
12879120.002023-04-237326Budget
149758.002023-06-239666Actual
750302.002022-05-238166Actual
18921169.002023-10-237336Actual
24057302.002024-03-228766Actual
2947238.002024-08-228326Actual
840071.002022-12-247826Actual
394870.002022-08-237136Budget
18871357.002023-10-238016Actual
40771.002022-08-235466Actual
2743304.002022-07-248116Actual
3285027.002024-11-228526Actual
3014189356.002022-07-24476Actual
29533396.002024-08-229246Actual
41091800.002022-08-237666Budget
1087920237.002023-02-213276Actual
1686724.002023-08-238426Actual
1499220384.002023-06-232476Actual
37465100.002025-03-236746Actual
10616174.002023-02-216526Actual
210934422.002023-12-242376Actual
9551280.002023-01-216636Budget
1383381.002023-05-236626Actual
37542-324.002025-03-239166Actual
26017452.002024-05-229216Actual
3073155087.002024-09-221976Actual
2108548779.002023-12-241376Actual
1074394.002023-02-218546Actual
96367644.002023-01-216056Actual
285596.002022-07-249436Actual
18958227.002023-10-238746Actual
33932336.002024-12-236616Actual
1189363.002023-03-237356Actual
1309729.002023-04-238266Actual
22037188.002024-01-218056Actual
37498274.002025-03-237756Actual

Generated 2025-06-22 20:19:46.892 UTC