[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2238   

6450 items

NOTE: Only 1000 elements of total 6450 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32913925.002024-11-236256Actual
1078320.002023-02-228256Actual
33993128.002024-12-247436Actual
2603327.002024-05-237826Actual
1394021022.002023-05-246066Actual
389940.002022-08-247126Budget
3171341.002024-10-236826Actual
22994227.002024-02-228746Actual
17867509.002023-09-248016Actual
6236182.002022-10-246646Actual
36279-101.002025-02-229126Actual
52071500.002022-09-246166Budget
691200.002022-05-248156Budget
27223382.002024-06-238746Actual
9456200.002023-01-226716Budget
26183144561.002024-05-233776Actual
3749319.002025-03-246956Actual
209981798.002023-12-256246Actual
1790827427.002023-09-246036Actual
2205192.002024-01-225466Actual
2729780714.002024-06-231576Actual
23054198.002024-02-228966Actual
23966127.002024-03-237836Actual
32922117.002024-11-237656Actual
2201475.002024-01-228346Actual
1065829601.002023-02-226036Actual
149457978.002023-06-245466Actual
21925162.002024-01-227316Actual
12935200.002023-04-247836Budget
2308427616.002024-02-223876Actual
35184360.002025-01-229246Actual
1852280.002022-06-246566Budget
972425.002023-01-228266Actual
15819303.002023-07-256226Actual
5210950.002022-09-246266Budget
27127125.002024-06-236716Actual
31753125.002024-10-238436Actual
3856174.002025-04-246726Actual
1693722.002023-08-247156Actual
30571125.002024-09-238316Actual
10851410.002023-02-228766Actual
27207208.002024-06-236646Actual
24993213.002024-04-237636Actual
16888277.002023-08-247636Actual
220562273.002024-01-226266Actual
3177971.002024-10-238446Actual
291816.002022-07-256956Actual
2303121022.002024-02-226066Actual
168030.002022-06-248526Budget
29618122660.002024-08-233776Actual
11903280.002023-03-248056Budget
7344270.002022-11-249036Actual
29486357.002024-08-236536Actual
5090100.002022-09-248336Budget
4967280.002022-09-246616Budget
3846176.002022-08-246716Actual
28426407.002024-07-247766Actual
27271210.002024-06-237366Actual
20966128.002023-12-259226Actual
37408883.002025-03-246226Actual
8431280.002022-12-256536Budget
856347.002022-12-259456Actual
328861781.002024-11-236146Actual
13074114.002023-04-246766Actual
1616200.002022-06-247616Budget
31693141.002024-10-237816Actual
1699812485.002023-08-241876Actual
23911125.002024-03-237816Actual
26085135.002024-05-237646Actual
10649200.002023-02-228726Budget
8382200.002022-12-256526Budget
30743187856.002024-09-233576Actual
9516200.002023-01-227726Budget
845540.002022-12-258236Budget
10774120.002023-02-227656Actual
609860.002022-10-247116Budget
7372450.002022-11-247746Actual
1584180.002023-07-259226Actual
1488488.002023-06-248536Actual
30601208.002024-09-238726Actual
39361009.002022-08-246236Actual
11756200.002023-03-247726Budget
3295030.002024-11-236966Actual
2512028910.002024-04-234076Actual
30658-186.002024-09-239146Actual
15908136.002023-07-257656Actual
2766480.002022-07-256226Budget
10725104.002023-02-227446Actual
19924146.002023-11-247726Actual
1087896783.002023-02-223176Actual
1894629.002023-10-247146Actual
1484414.002023-06-246926Actual
29467144.002024-08-237726Actual
165360.002022-06-246726Budget
20962113.002023-12-258726Actual
2831443.002024-07-247826Actual
191616969.002022-06-243376Actual
19977137.002023-11-247646Actual
24949224.002024-04-239016Actual
36249520.002025-02-228716Actual
11838200.002023-03-246646Budget
35093483.002025-01-228016Actual
10657385512.002023-02-221136Actual
1088589192.002023-02-223976Actual
9478100.002023-01-228316Budget
73436.002022-05-247166Actual
2867100.002022-07-256746Budget
523780.002022-05-246226Actual
37528208.002025-03-247366Actual
8348275.002022-12-257616Actual
38579-166.002025-04-249126Actual
3289345.002024-11-237146Actual
8526218.002022-12-256656Actual
30620263.002024-09-237636Actual
85796500.002022-12-256366Budget
4093200.002022-08-246666Budget
32845157.002024-11-238026Actual
2952870.002024-08-238546Actual
12838100.002023-04-247816Budget
38646125.002025-04-247456Actual
16861121.002023-08-247726Actual
63249092.002022-10-245366Actual
18887118.002023-10-246526Actual
36382114.002025-02-227866Actual
6192100.002022-10-246836Budget
1667200.002022-06-247726Budget
1898333.002023-10-248556Actual
1079742.002023-02-229456Actual
52081310.002022-09-246166Actual
2613871.002024-05-236866Actual
3296037.002024-11-238266Actual
616210.002022-10-248226Budget
3073725784.002024-09-232876Actual
29611500.002022-07-256166Budget
527818275.002022-09-243376Actual
3861153.002022-08-247816Actual
31717153.002024-10-237426Actual
16914148.002023-08-247646Actual
318134444.002024-10-235266Actual
27291370972.002024-06-23476Actual
3183981.002024-10-238566Actual
1199430604.002023-03-241976Actual
13126119076.002023-04-242176Actual
36320184.002025-02-227446Actual
3865375.002025-04-248356Actual
11803345.002023-03-247636Actual
5082149.002022-09-247836Actual
1303860.002023-04-248356Budget
21994-317.002024-01-229136Actual
9616380.002023-01-228046Budget
11839100.002023-03-246746Budget
1889374.002023-10-247326Actual
3636610079.002025-02-225766Actual
3746674.002025-03-246846Actual
1200298681.002023-03-243176Actual
23957193.002024-03-236636Actual
3514150.002025-01-226936Actual
84214.002022-12-259626Actual
9487283.002023-01-229016Actual
7497169.002022-11-249066Actual
3913177.002022-08-248126Actual
1758179.002022-06-247446Actual
11800313.002023-03-247336Actual
340371070.002024-12-246256Actual
339821167738.002024-12-241136Actual
743133.002022-11-248456Actual
2614029.002024-05-237166Actual
2303879.002024-02-226866Actual
2202689.002024-01-226556Actual
22984108.002024-02-227446Actual
129601900.002023-04-246146Budget
108121300.002023-02-226266Budget
22019230.002024-01-229046Actual
2722195.002024-06-238446Actual
1621136.002022-06-247816Actual
12824200.002023-04-246716Budget
21985533.002024-01-228036Actual
21977125.002024-01-226836Actual
1804331298.002023-09-243876Actual
13093480.002023-04-248066Budget
303624784.002022-07-253876Actual
30633534.002024-09-239236Actual
725410100.002022-11-246026Budget
117361502.002023-03-246126Actual
25020204.002024-04-237746Actual
968127.002023-01-229456Actual
27197520.002024-06-238736Actual
375118.002025-03-249656Actual
30681243.002024-09-238756Actual
118311951.002023-03-246146Actual
974865987.002023-01-221376Actual
3185432857.002024-10-231476Actual
1200999630.002023-03-243976Actual
11960117.002023-03-247866Actual
2839869.002024-07-248356Actual
85761441.002022-12-256166Actual
6149.002022-05-249636Actual
7213394.002022-11-246616Actual
4031550.002022-08-246256Budget
339811508328.002024-12-241036Actual
2395327351.002024-03-236036Actual
1720550.002022-06-248036Budget
31698108.002024-10-238416Actual
751163776.002022-11-241476Actual
967236.002023-01-228456Actual
1800983.002023-09-248366Actual
13069280.002023-04-246566Budget
31745130.002024-10-237436Actual
622816000.002022-10-246046Budget
3290477.002024-11-238546Actual
31700485.002024-10-238716Actual
2204489.002024-01-228956Actual
37443312.002025-03-247336Actual
738477.002022-11-248446Actual
220974378.002024-01-222376Actual
23977501.002024-03-239236Actual
12945107.002023-04-248436Actual
29620168322.002024-08-233976Actual
20035165.002023-11-247466Actual
84263300.002022-12-256136Budget
29445112.002024-08-238316Actual
5014100.002022-09-246526Budget
11824270.002023-03-249036Actual
29576212.002024-08-237266Actual
239002721.002024-03-236216Actual
352124361.002025-01-225266Actual
5250149.002022-09-248966Actual
35231428.002025-01-227766Actual
61516692.002022-05-246046Actual
28286556.002024-07-247716Actual
1736417.002022-06-249236Actual
2307039785.002024-02-221976Actual
1484683.002023-06-247326Actual
1791652.002023-09-247136Actual
3870340642.002025-04-241476Actual
33969176.002024-12-248026Actual
8360100.002022-12-258316Budget
170034422.002023-08-242376Actual
3171412.002024-10-236926Actual
2307621197.002024-02-222876Actual
3058811.002024-09-236926Actual
19017194.002023-10-248966Actual
219723742.002024-01-226136Actual
10772100.002023-02-227456Budget
200664422.002023-11-242376Actual
1394820.002023-05-246966Actual
47219800.002022-05-246016Budget
26062445.002024-05-238036Actual
19906196.002023-11-248916Actual
952514.002023-01-228226Actual
1305795000.002023-04-245666Budget
55110.002022-05-248226Budget
1593617.002023-07-256966Actual
158174922.002023-07-256026Actual
1803519018.002023-09-242876Actual
524130.002022-09-248266Budget
179071115146.002023-09-241136Actual
1082286.002023-02-226866Actual
28365180.002024-07-247446Actual
7313130.002022-11-246736Actual
18691400.002022-06-247666Budget
249614.002024-04-236926Actual
28401277.002024-07-248756Actual
38382022.002022-08-246116Actual
14946112893.002023-06-245666Actual
5127280.002022-09-247746Budget
4114480.002022-08-248066Budget
1705200.002022-06-246836Budget
626470.002022-10-248546Budget
18953159.002023-10-248146Actual
24981854054.002024-04-231136Actual
13027281.002023-04-247756Actual
6342100.002022-10-246766Budget
405716.002022-08-248256Actual
638710419.002022-10-24876Actual
169632181.002023-08-246366Actual
1285090.002023-04-248516Budget
3298017287.002024-11-231876Actual
36251526.002025-02-229016Actual
6219480.002022-10-248736Budget
741145.002022-05-247466Actual
35149372.002025-01-228136Actual
844065.002022-12-257136Actual
386111709.002025-04-246146Actual
1593726.002023-07-257166Actual
31798151.002024-10-237656Actual
14939178.002023-06-249056Actual
8465179.002022-12-258936Actual
2003891.002023-11-247866Actual
3641227704.002025-02-222876Actual
2192326.002024-01-226916Actual
3291111264.002024-11-236056Actual
2946117.002022-07-259056Actual
1765120.002022-06-247846Actual
20006192.002023-11-248056Actual
13032351.002023-04-248056Actual
1692164.002023-08-248446Actual
15860315.002023-07-258136Actual
26005260.002024-05-237716Actual
1887351.002022-06-248766Actual
32962115.002024-11-238466Actual
5036139.002022-09-248126Actual
1889585.002023-10-247626Actual
8337200.002022-12-256716Budget
27192409.002024-06-238136Actual
10580141.002023-02-227416Actual
31729135.002024-10-239026Actual
3064332.002024-09-237146Actual
6383303098.002022-10-2410166Actual
2000015.002023-11-247156Actual
95461607.002023-01-226236Actual
6210380.002022-10-248136Budget
36232421.002025-02-226516Actual
3959601.002022-08-248036Actual
34076154.002024-12-247366Actual
32939134.002024-11-235466Actual
13953870.002023-05-247666Actual
7402125.002022-11-246556Actual
168793309.002023-08-246236Actual
950940.002023-01-227126Budget
17923347.002023-09-248136Actual
2837471.002024-07-248546Actual
10845100.002023-02-228366Budget
13816476.002023-05-248016Actual
622610.002022-10-249636Actual
36239174.002025-02-227416Actual
1787291.002023-09-248516Actual
13089380.002023-04-247766Budget
3860044.002025-04-248236Actual
183982800.002022-06-245666Budget
2718575.002024-06-237136Actual
14887343.002023-06-249036Actual
9736-136.002023-01-229166Actual
295766400.002022-07-255666Budget
17946222.002023-09-247746Actual
2839380.002022-07-258136Budget
391857.002022-08-248426Actual
9720430.002023-01-228066Actual
37428126.002025-03-249026Actual
1587750.002023-07-256846Actual
538160.002022-05-247426Actual
2499030.002024-04-237136Actual
10679322.002023-02-227636Actual
2618640030.002024-05-234076Actual
2833780.002024-07-247136Actual
277160.002022-07-256726Budget
285610.002022-07-259636Actual
36389382.002025-02-228766Actual
1391615.002023-05-246956Actual
17858157.002023-09-246716Actual
3871635916.002025-04-243376Actual
74457800.002022-11-245366Budget
2843389.002024-07-248566Actual
29456872.002024-08-236126Actual
11865100.002023-03-248446Budget
31752143.002024-10-238336Actual
297750.002022-07-257166Budget
28440682.002024-07-249766Actual
2001039.002023-11-248456Actual
2846100.002022-07-258436Budget
28293109.002024-07-248516Actual
4092200.002022-08-246566Budget
2609156.002024-05-238346Actual
2603721.002024-05-238326Actual
3058599.002024-09-236626Actual
149166.002023-06-249646Actual
2006510817.002023-11-242276Actual
29518151.002024-08-237346Actual
2723464.002024-06-236756Actual
374069563.002025-03-246026Actual
18004363.002023-09-247766Actual
1391471.002023-05-246756Actual
8546200.002022-12-258056Budget
19963-277.002023-11-249136Actual
1200822659.002023-03-243876Actual
19019-239.002023-10-249166Actual
13998954914.702023-05-244576Actual
32968598.002024-11-239266Actual
14831189.002023-06-248916Actual
29555243.002024-08-238756Actual
11940355.002023-03-246566Actual
6171500.002022-05-246146Budget
7440100.002022-11-249256Actual
3885850.002022-08-246126Budget
12990112.002023-04-248346Actual
624280.002022-05-246646Budget
1798172.002023-09-248956Actual
4972100.002022-09-246816Budget
31709602.002024-10-236226Actual
3630917.002025-02-229636Actual
832824800.002022-12-256016Budget
23965382.002024-03-237736Actual
36392-287.002025-02-229166Actual
2308023030.002024-02-223376Actual
5015103.002022-09-246626Actual
1864172.002022-06-247366Actual
1997168.002023-11-246746Actual
385160.002022-08-247116Budget
3870262792.002025-04-241376Actual
31739252.002024-10-236636Actual
2608121.002024-05-236946Actual
499133.002022-09-248216Actual
3629143.002025-02-226936Actual
1876251.002022-06-248166Actual
2887276.002022-07-258146Actual
11732146033.002023-03-241226Actual
2947238.002024-08-238326Actual
7248-218.002022-11-249116Actual
13894163.002023-05-247646Actual
1799933.002023-09-247166Actual
2493534.002024-04-237116Actual
22896235.002024-02-226516Actual
23043151.002024-02-227466Actual
375204876.002025-03-246366Actual
36271103.002025-02-228126Actual
750347500.002022-11-249966Actual
15892128.002023-07-258946Actual
8363100.002022-12-258416Budget
33998412.002024-12-248136Actual
37429-101.002025-03-249126Actual
8423836918.002022-12-251136Actual
22988270.002024-02-228046Actual
249282296.002024-04-236116Actual
20015-113.002023-11-249156Actual
1182791.002023-03-249436Actual
3300029624.002024-11-2310076Actual
1489011.002023-06-249636Actual
1304150.002023-04-248556Budget
36253702.002025-02-229216Actual
1992166.002023-11-247326Actual
12825120.002023-04-246816Actual
2952688.002024-08-238346Actual
31719146.002024-10-237726Actual
280358.002022-07-259026Actual
2612951898.002024-05-235666Actual
13965-218.002023-05-249166Actual
839126.002022-12-257126Actual
240372247.002024-03-236266Actual
107101074.002023-02-226246Actual
9453404.002023-01-226616Actual
32907336.002024-11-239046Actual
62301752.002022-10-246146Actual
200227364.002023-11-245766Actual
32988216162.002024-11-232976Actual
10695112.002023-02-228536Actual
27233126.002024-06-236656Actual
2830736.002024-07-246826Actual
31802180.002024-10-238156Actual
38587370.002025-04-246536Actual
1597321593.002023-07-252876Actual
39387945.002025-05-239276Actual
35239416.002025-01-228766Actual
2407439785.002024-03-231976Actual
3284284.002024-11-237626Actual
219181726.002024-01-226216Actual
272636567.002024-06-236366Actual
3071025.002024-09-238266Actual
563124.002022-05-249226Actual
19987142.002023-11-248946Actual
3872038663.002025-04-243876Actual
2408424969.002024-03-233376Actual
2739127.002022-07-257816Actual
24067352320.002024-03-23676Actual
386618.002025-04-249656Actual
1901483.002023-10-248466Actual
1297123.002023-04-246946Actual
108102525.002023-02-226166Actual
2613921.002024-05-236966Actual
24939333.002024-04-237716Actual
32855148.002024-11-239226Actual
1697828.002023-08-248266Actual
210512273.002023-12-256166Actual
19006137.002023-10-247466Actual
159314406.002023-07-256366Actual
522073.002022-09-246866Actual
35188720.002025-01-226256Actual
11849100.002023-03-247446Budget
1893094.002023-10-248436Actual
28459155013.002024-07-243176Actual
1583188.002023-07-258026Actual
75311212750.002022-11-244376Actual
128629149.002023-04-246026Actual
307268392.002024-09-23876Actual
24041125.002024-03-236766Actual
2722280.002022-07-256616Budget
967884.002023-01-229056Actual
966812.002023-01-228256Actual
189934512.002023-10-245766Actual
35201147.002025-01-228156Actual
3172439.002024-10-238326Actual
2395978.002024-03-236836Actual
638615645.002022-10-24776Actual
12933550.002023-04-247736Actual
13870106.002023-05-247836Actual
14832291.002023-06-249016Actual
1582315.002023-07-256826Actual
11802170.002023-03-247436Actual
2901280.002022-07-259246Actual
6373351.002022-10-248766Actual
24997327.002024-04-238136Actual
1899421804.002022-06-24676Actual
19978246.002023-11-247746Actual
38614174.002025-04-246646Actual
7270120.002022-11-247326Budget
26058101.002024-05-237436Actual
28280162.002024-07-246816Actual
167414.002022-06-248226Actual
5143293.002022-09-248746Actual
9726100.002023-01-228366Budget
3073217632.002024-09-232076Actual
3527040362.002025-01-223876Actual
736423.002022-11-247146Actual
566308472.002022-05-241036Actual
1184326.002023-03-246946Actual
2404443.002024-03-237166Actual
17944141.002023-09-247446Actual
11740211.002023-03-246526Actual
48760.002022-05-247116Budget
284153193.002024-07-246366Actual
283016659.002024-07-246026Actual
83739.002022-12-259616Actual
8394134.002022-12-257426Actual
522360.002022-09-247166Budget
2209920008.002024-01-222876Actual
8562192.002022-12-259256Actual
973171.002023-01-228566Actual
1787811.002023-09-249616Actual
21060215.002023-12-257266Actual
271752796203.002024-06-231036Actual
30563208.002024-09-237316Actual
519832500.002022-09-245266Budget
2612616423.002024-05-235266Actual
1791750.002022-06-246256Budget
11979240.002023-03-249266Actual
11899159.002023-03-247756Actual
96921300.002023-01-226166Budget
3521411.002025-01-225466Actual
3520444.002025-01-228456Actual
1498439734.002023-06-241476Actual
352201679.002025-01-226366Actual
362853296.002025-02-226136Actual
28287151.002024-07-247816Actual
2956621642.002024-08-236066Actual
1991687.002023-11-246626Actual
13912151.002023-05-246556Actual
85667500.002022-12-255266Budget
526480280.002022-09-241376Actual
2840711060.002024-07-245266Actual
32967-358.002024-11-239166Actual
1307835.002023-04-247166Actual
28591500.002022-07-256146Budget
31842346.002024-10-239066Actual
22020-184.002024-01-229146Actual
14962293.002023-06-247766Actual
3966136.002022-08-248336Actual
12857281.002023-04-249216Actual
37382291.002025-03-246516Actual
1183019016.002023-03-246046Actual
751079141.002022-11-241376Actual
41503367.002022-08-242376Actual
1390256.002023-05-248546Actual
10626101.002023-02-227326Actual
3294043823.002024-11-235666Actual
1077880.002023-02-227856Budget
183510200.002022-06-245366Budget
15813-252.002023-07-259116Actual
1313825020.002023-04-243876Actual
4022-168.002022-08-249146Actual
8398200.002022-12-257726Budget
139679.002023-05-249666Actual
18682135.002022-06-247666Actual
105641924.002023-02-226116Actual
97691591582.002023-01-224376Actual
209409.002023-12-259616Actual
1077088.002023-02-227356Actual
1086737693.002023-02-221476Actual
751510084.002022-11-242076Actual
1590296.002023-07-256756Actual
2722285.002024-06-238546Actual
11930120471.002023-03-245666Actual
1663100.002022-06-247426Budget
138551435923.002023-05-241036Actual
71818000.002022-05-246066Budget
2993280.002022-07-258166Budget
28395320.002024-07-248056Actual
9585-216.002023-01-229136Actual
12965200.002023-04-246646Budget
18934336.002023-10-249036Actual
1803013483.002023-09-242076Actual
7276200.002022-11-247726Budget
2501294.002024-04-236646Actual
12843317.002023-04-248116Actual
1709300.002022-06-247336Budget
10586140.002023-02-227816Actual
272731333.002024-06-237666Actual
340111352.002024-12-246246Actual
58335.002022-05-247136Actual
614270.002022-10-246726Budget
2720981.002024-06-236846Actual
6277957.002022-10-246156Actual
96838050.002023-01-225266Actual
20936161.002023-12-258916Actual
35120204.002025-01-228026Actual
28444433301.002024-07-24676Actual
2955116.002024-08-238256Actual
12949585.002023-04-248736Actual
48631.002022-05-247116Actual
20975146.002023-12-256736Actual
18933218.002023-10-248936Actual
2300826.002024-02-227156Actual
2830100.002022-07-257436Budget
282539.002022-07-257136Actual
9659159.002023-01-227756Actual
24930230.002024-04-236516Actual
12867200.002023-04-246526Budget
27125260.002024-06-236516Actual
6215120.002022-10-248436Actual
638344.002022-05-247746Actual
3186826915.002024-10-233476Actual
16939153.002023-08-247456Actual
21097122053.002023-12-253176Actual
328611814.002024-11-236236Actual
730328300.002022-11-246036Budget
946053.002023-01-227116Actual
1994724.002023-11-246936Actual
7461213.002022-11-246666Actual
1786932.002023-09-248216Actual
1696691.002023-08-246766Actual
3757239229.002025-03-244076Actual
9467280.002023-01-227616Budget
3067949.002024-09-238456Actual
107049.002023-02-229636Actual
10748-193.002023-02-229146Actual
6094137.002022-10-246716Actual
1191759.002023-03-248956Actual
30665108.002024-09-236656Actual
229996.002024-02-229646Actual
34012281.002024-12-246546Actual
2292447.002024-02-226626Actual
30603207.002024-09-239026Actual
1297080.002023-04-246846Budget
21984128.002024-01-227836Actual
34004311.002024-12-248936Actual
318616184.002024-10-232376Actual
2755224.002022-07-259016Actual
2093281.002023-12-258316Actual
16880449.002023-08-246536Actual
3636549223.002025-02-225666Actual
17856342.002023-09-246516Actual
1192129.002023-03-249456Actual
608480.002022-05-248736Budget
74761500.002022-11-247666Budget
2192287.002024-01-226816Actual
967434.002023-01-228556Actual
1386533.002023-05-247136Actual
19944218.002023-11-246636Actual
79229888.002022-05-243576Actual
648100.002022-05-248346Budget
179845.002022-06-246856Actual
2101564.002023-12-258546Actual
860930.002022-12-258266Budget
50078112.002022-09-246026Actual
22958202.002024-02-227436Actual
19103402.002022-06-242376Actual
36241536.002025-02-227716Actual
2210417846.002024-01-223476Actual
2204139.002024-01-228456Actual
14959135.002023-06-247366Actual
36364128.002025-02-225466Actual
1732480.002022-06-248736Budget
24092-36248.002024-03-234676Actual
17862210.002023-09-247316Actual
4117280.002022-08-248166Budget
35190109.002025-01-226656Actual
11900200.002023-03-247756Budget
7360100.002022-11-246746Budget
726913.002022-11-247126Actual
24991162.002024-04-237336Actual
1383713.002023-05-247126Actual
9743201253.002023-01-2210166Actual
30650209.002024-09-238146Actual
832725506.002022-12-256016Actual
38580276.002025-04-249226Actual
119571600.002023-03-247666Budget
58247.002022-05-246936Actual
35157-356.002025-01-229136Actual
3756541631.002025-03-243276Actual
11846167.002023-03-247346Actual
317371468.002024-10-236236Actual
2723548.002024-06-236856Actual
2720318897.002024-06-236046Actual
21976167.002024-01-226736Actual
28390112.002024-07-247356Actual
746126.002022-05-247866Actual
2194794.002024-01-226626Actual
14972249.002023-06-249066Actual
627271.002022-10-249446Actual
249832679.002024-04-236136Actual
3408326.002024-12-248266Actual
30577-349.002024-09-239116Actual
514480.002022-09-248946Actual
36238263.002025-02-227316Actual
2869113.002022-07-256846Actual
31781312.002024-10-238746Actual
1585219.002023-07-256936Actual
8377907.002022-12-256126Actual
3176773.002024-10-236846Actual
1581510.002023-07-259616Actual
12839135.002023-04-247816Actual
399178.002022-08-246846Actual
27183167.002024-06-236836Actual
3844280.002022-08-246616Budget
12982100.002023-04-247846Budget
277966.002022-07-257326Actual
10693100.002023-02-228436Budget
5156100.002022-09-246556Budget
19975103.002023-11-247346Actual
352509183.002025-01-22776Actual
175550.002022-06-247146Budget
30682125.002024-09-238956Actual
3516594.002025-01-226746Actual
10578223.002023-02-227316Actual
2605490.002024-05-236836Actual
6205168.002022-10-247836Actual
9479140.002023-01-228316Actual
965692.002023-01-227456Actual
1397644704.002023-05-241476Actual
13009650.002023-04-246256Budget
21017161.002023-12-258946Actual
9597280.002023-01-226646Budget
1890011.002023-10-248226Actual
8496100.002022-12-257846Actual
13843131.002023-05-248026Actual
34106189981.002024-12-242176Actual
603112.002022-05-248436Actual
2957437.002024-08-236966Actual
2801200.002022-07-258726Budget
2297894.002024-02-226646Actual
1789925.002023-09-248526Actual
595602.002022-05-248036Actual
638880489.002022-10-241376Actual
32823115.002024-11-238516Actual
18036157848.002023-09-242976Actual
293951.002022-07-258456Actual
210231163.002023-12-256156Actual
1691555521.002022-06-241136Actual
1589052.002023-07-258546Actual
736341.002022-11-246946Actual
200251666.002023-11-246266Actual
12927300.002023-04-247336Budget
3996220.002022-08-247346Budget
611894.002022-10-248416Actual
1891925.002023-10-246936Actual
16898208.002023-08-248936Actual
2392954.002024-03-236626Actual
508734.002022-09-248236Actual
30119000.002022-07-259966Actual
95911700.002023-01-226146Actual
521110512.002022-09-246366Actual
2870100.002022-07-256846Budget
3856968.002025-04-247826Actual
14861148.002023-06-249226Actual
29665392.002022-07-256366Actual
34039190.002024-12-246656Actual
138543.002023-05-249626Actual
1901394.002023-10-248366Actual
746835.002022-11-247166Actual
8392111.002022-12-257326Actual
17911363.002023-09-246536Actual
586281.002022-05-247336Actual
22012214.002024-01-228146Actual
9579111.002023-01-228536Actual
22947712469.002024-02-221136Actual
2106996.002023-12-258366Actual
21016302.002023-12-258746Actual
38624356.002025-04-248046Actual
20047244.002023-11-249066Actual
741013.002022-11-246956Actual
1393927039.002023-05-245766Actual
641104.002022-05-247846Actual
23044869.002024-02-227666Actual
41091800.002022-08-247666Budget
192223128.002022-06-244076Actual
14871134.002023-06-246836Actual
63551629.002022-10-247666Actual
2606780.002024-05-238536Actual
29597238758.002024-08-23476Actual
1798892985.002023-09-245666Actual
10617100.002023-02-226626Budget
2195262.002024-01-227326Actual
22960490.002024-02-227736Actual
26004144.002024-05-237616Actual
1313324240.002023-04-243276Actual
10697550.002023-02-228736Budget
18872221.002023-10-248116Actual
2509811027.002024-04-23776Actual
2308295546.002024-02-223576Actual
575468.002022-05-246536Actual
6279550.002022-10-246256Budget
1896474600.002022-06-2410166Budget
11808168.002023-03-247836Actual
8381174.002022-12-256526Actual
240784466.002024-03-232376Actual
29583299.002024-08-238166Actual
20927361.002023-12-257716Actual
19960416.002023-11-248736Actual
23009108.002024-02-227356Actual
10611950.002023-02-226126Budget
2502566.002024-04-238346Actual
29458116.002024-08-236526Actual
13930101.002023-05-248956Actual
3298155087.002024-11-231976Actual
2609911.002024-05-239646Actual
8596164.002022-12-257466Actual
8351480.002022-12-257716Budget
2980243.002022-07-257366Actual
1176520.002023-03-248226Actual
18976137.002023-10-247756Actual
26070586.002024-05-239036Actual
8495379.002022-12-257746Actual
2714183.002024-06-238516Actual
21032133.002023-12-257456Actual
6292110.002022-10-247356Budget
1997419.002023-11-247146Actual
25023180.002024-04-238146Actual
2305276.002024-02-228566Actual
106078.002023-02-229616Actual
1718164.002022-06-247836Actual
3626414.002025-02-227126Actual
8522650.002022-12-256256Budget
29570365.002024-08-236566Actual
33997666.002024-12-248036Actual
30566446.002024-09-237716Actual
1631100.002022-06-248416Budget
5085380.002022-09-248136Budget
13839150.002023-05-247426Actual
6629984.002022-05-246056Actual
1881100.002022-06-248366Budget
26148179.002024-05-238166Actual
5286247704.002022-09-244676Actual
14841127.002023-06-246626Actual
19040156114.002023-10-242976Actual
9513150.002023-01-227426Actual
2511327465.002024-04-233276Actual
28402151.002024-07-248956Actual
511940.002022-09-247146Budget
6261114.002022-10-248346Actual
6108125.002022-10-247816Actual
3287537.002024-11-238236Actual
765291.002022-05-249266Actual
9515100.002023-01-227626Budget
27276456.002024-06-238066Actual
8528111.002022-12-256756Actual
12865850.002023-04-246226Budget
138591546.002023-05-246236Actual
30621473.002024-09-237736Actual
624340.002022-10-247146Budget
23948-44.002024-03-239126Actual
2205235424.002024-01-225666Actual
3741422.002025-03-247126Actual
199131000.002023-11-246126Actual
655380.002022-05-248746Budget
13071223.002023-04-246666Actual
2500711.002024-04-239636Actual
7481100.002022-11-247866Budget
24977-50.002024-04-239126Actual
293750.002022-07-258356Budget
2841116590.002024-07-245766Actual
6203480.002022-10-247736Budget
229189.002024-02-229616Actual
27161736.002022-07-256116Actual
6090291.002022-10-246516Actual
34070200.002024-12-246666Actual
10594100.002023-02-228316Budget
148632233805.002023-06-241036Actual
18941189.002023-10-246546Actual
10729380.002023-02-227746Budget
6112302.002022-10-248116Actual
271319292.002022-07-256016Actual
15941811.002023-07-257666Actual
23999302.002024-03-238746Actual
26172180130.002024-05-232176Actual
2108765039.002023-12-251576Actual
9522139.002023-01-228126Actual
3744280.002025-03-247136Actual
2203113.002024-01-227156Actual
3405449.002024-12-248556Actual
856811240.002022-12-255366Actual
3842380.002022-08-246516Actual
1396947500.002023-05-249966Actual
2943490.002024-08-236816Actual
302814629.002022-07-252876Actual
53530.002022-05-247126Budget
614894.002022-10-247326Actual
15969122649.002023-07-252176Actual
2405467.002024-03-238366Actual
1891237.002022-06-249266Actual
1785324865.002023-09-246016Actual
8515201.002022-12-259246Actual
740659.002022-11-246756Actual
351353467.002025-01-226136Actual
11694280.002023-03-246616Budget
7280280.002022-11-248026Budget
3889100.002022-08-246526Budget
8352200.002022-12-257816Budget
9536-86.002023-01-229126Actual
18429600.002022-06-245766Budget
864117074.002022-12-252476Actual
14834388.002023-06-249216Actual
5226220.002022-09-247366Budget
7297172.002022-11-249226Actual
10600480.002023-02-228716Budget
10687380.002023-02-228136Budget
856712400.002022-12-255366Budget
3637464.002025-02-226866Actual
5248380.002022-09-248766Budget
2510921743.002024-04-232476Actual
3185755087.002024-10-231976Actual
24002-192.002024-03-239146Actual
1385188.002023-05-249026Actual
2715292.002024-06-236526Actual
36294165.002025-02-227436Actual
751430604.002022-11-241976Actual
75990.002022-05-248566Budget
17925125.002023-09-248336Actual
15894-158.002023-07-259146Actual
15907186.002023-07-257456Actual
1769283.002022-06-248146Actual
30724419631.002024-09-23676Actual
306867.002024-09-239656Actual
18942172.002023-10-246646Actual
1389019.002023-05-246946Actual
5204132765.002022-09-245666Actual
3757041212.002025-03-243876Actual
952660.002023-01-228326Budget
21957137.002024-01-228026Actual
1080720511.002023-02-226066Actual
30406220.002022-07-254676Actual
2785200.002022-07-257726Budget
19955306.002023-11-248136Actual
639310084.002022-10-242076Actual
74574389.002022-11-246366Actual
3640517287.002025-02-221876Actual
28349554.002024-07-248736Actual
1482881.002023-06-248416Actual
364106184.002025-02-222376Actual
2849585.002022-07-258736Actual
23922475.002024-03-239216Actual
38551344.002025-04-249016Actual
729484.002022-11-248926Actual
33939289.002024-12-247616Actual
3062535.002024-09-238236Actual
8493200.002022-12-257646Budget
2725620467.002024-06-235366Actual
1086663019.002023-02-221376Actual
31824118.002024-10-236766Actual
10817280.002023-02-226666Budget
1491051.002023-06-248546Actual
6304200.002022-10-248156Budget
36306484.002025-02-229036Actual
9742231400.002023-01-2210166Budget
1797188.002023-09-247656Actual
744410600.002022-11-245266Budget
13072280.002023-04-246666Budget
23072114313.002024-02-222176Actual
21944568.002024-01-226126Actual
2095150.002023-12-257326Actual
2950816.002024-08-239636Actual
29433125.002024-08-236716Actual
5024110.002022-09-247326Budget
32895166.002024-11-237446Actual
21055148.002023-12-256666Actual
5132192.002022-09-248146Actual
12940380.002023-04-248136Budget
260205912.002024-05-236026Actual
17900113.002023-09-248726Actual
30614121.002024-09-236736Actual
1176768.002023-03-248326Actual
23028862.002024-02-225466Actual
8542304.002022-12-257756Actual
117843000.002023-03-246136Budget
1690444008.002022-06-241036Actual
2398722.002024-03-237146Actual
10821100.002023-02-226866Budget
1882100.002022-06-248466Budget
11711142.002023-03-247816Actual
94937878.002023-01-226026Actual
27615460.002022-07-256026Actual
17865432.002023-09-247716Actual
3180550.002024-10-238456Actual
3396849.002024-12-247826Actual
2727828.002024-06-238266Actual
138841567.002023-05-246146Actual
2881380.002022-07-257746Budget
5158158.002022-09-246656Actual
614640.002022-10-247126Budget
1481022604.002023-06-246016Actual
3180460.002024-10-238356Actual
161160.002022-06-247116Budget
11976117.002023-03-248966Actual

Generated 2025-06-23 08:47:38.344 UTC