[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2268   

6420 items

NOTE: Only 1000 elements of total 6420 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200569618.002023-11-23776Actual
3856424.002025-04-237126Actual
13026156.002023-04-237656Actual
3525457454.002025-01-211576Actual
731598.002022-11-236836Actual
3408674.002024-12-238566Actual
3407322.002024-12-236966Actual
1070620600.002023-02-216046Budget
17863179.002023-09-237416Actual
2305095.002024-02-218366Actual
16852104.002023-08-236526Actual
2601153.002024-05-228416Actual
6181502.002022-05-236146Actual
5236480.002022-09-238066Budget
25036907.002024-04-226256Actual
515364.002022-05-239216Actual
72994.002022-11-239626Actual
10602156.002023-02-218916Actual
5112242.002022-09-236646Actual
2000168.002023-11-237356Actual
1064010.002023-02-218226Budget
39387945.002025-05-229276Actual
2401155.002024-03-226856Actual
21062119.002023-12-247466Actual
2927231.002022-07-247756Actual
328052601.002024-11-226116Actual
2960246479.002024-08-221476Actual
301856500.002022-07-241376Actual
170179970.002023-08-234676Actual
28402151.002024-07-238956Actual
249282296.002024-04-226116Actual
20054196006.002023-11-23476Actual
9554100.002023-01-216836Budget
2841221039.002024-07-236066Actual
108091900.002023-02-216166Budget
11952218.002023-03-237366Actual
2604083.002024-05-228726Actual
16897454.002023-08-238736Actual
37408883.002025-03-236226Actual
49641500.002022-09-236216Budget
3073017287.002024-09-221876Actual
1305882568.002023-04-235666Actual
1794769.002023-09-237846Actual
2308295546.002024-02-213576Actual
1748280.002022-06-236646Budget
9568200.002023-01-217836Budget
40733343.002022-08-235266Actual
37391461.002025-03-237716Actual
178969.002023-09-238226Actual
220241224.002024-01-216156Actual
631696.002022-10-239056Actual
10839480.002023-02-218066Budget
513530.002022-09-238246Budget
8557293.002022-12-248756Actual
3401740.002024-12-237146Actual
55440.002022-05-238426Actual
2511295435.002024-04-223176Actual
166590.002022-06-237626Actual
279440.002022-07-248326Budget
2207225.002024-01-218266Actual
37470132.002025-03-237446Actual
2733100.002022-07-247416Budget
3070030.002024-09-226966Actual
1087294612.002023-02-212176Actual
505723400.002022-09-236036Budget
33967126.002024-12-237726Actual
56923000.002022-05-236036Budget
37508242.002025-03-239056Actual
17858157.002023-09-236716Actual
18021379360.002023-09-23476Actual
184316692.002022-06-236066Actual
2828313.002022-07-247336Actual
28391120.002024-07-237456Actual
1631100.002022-06-238416Budget
840955.002022-12-248326Actual
3180460.002024-10-228356Actual
3742432.002025-03-238426Actual
36347146.002025-02-217656Actual
1687184.002023-08-239026Actual
363701293.002025-02-216366Actual
362302502.002025-02-216116Actual
26141142.002024-05-227266Actual
183510200.002022-06-235366Budget
2504374.002024-04-227356Actual
30612249.002024-09-226536Actual
29656900.002022-07-246366Budget
29489123.002024-08-226836Actual
16850637.002023-08-236126Actual
34003589.002024-12-238736Actual
29505528.002024-08-229036Actual
3184747500.002024-10-229966Actual
392486.002022-08-238926Actual
2404294.002024-03-226866Actual
491100.002022-05-237416Budget
1587117406.002023-07-246046Actual
511591.002022-09-236846Actual
2209212485.002024-01-211876Actual
616453.002022-10-238326Actual
17923347.002023-09-238136Actual
2971177.002022-07-246766Actual
10691100.002023-02-218336Budget
2946318.002024-08-227126Actual
148379142.002023-06-236026Actual
5173236.002022-09-237756Actual
8443130.002022-12-247436Actual
964850.002023-01-216856Budget
2981220.002022-07-247366Budget
4969159.002022-09-236716Actual
28349554.002024-07-238736Actual
1172398.002023-03-238516Actual
10681550.002023-02-217736Budget
865192139.002022-12-243976Actual
180013.002022-06-236956Actual
2004462.002023-11-238566Actual
730328300.002022-11-236036Budget
106603645.002023-02-216136Actual
1996511.002023-11-239636Actual
13069280.002023-04-236566Budget
10731100.002023-02-217846Budget
184418000.002022-06-236066Budget
7340111.002022-11-238536Actual
9500200.002023-01-216526Budget
3187338028.002024-10-224076Actual
24017224.002024-03-227756Actual
2611843.002024-05-228456Actual
34013256.002024-12-236646Actual
27217471.002024-06-228046Actual
38571162.002025-04-238126Actual
294050.002022-07-248456Budget
1897752.002023-10-237856Actual
1189140.002023-03-237156Budget
30620263.002024-09-227636Actual
17006173460.002023-08-232976Actual
38819.002022-08-239616Actual
21065106.002023-12-247866Actual
1997314.002023-11-236946Actual
200182945.002023-11-235266Actual
4066200.002022-08-238756Budget
26005260.002024-05-227716Actual
9641650.002023-01-216256Budget
1894519.002023-10-236946Actual
38674120.002025-04-236866Actual
10780300.002023-02-218056Actual
3177722.002024-10-228246Actual
296008853.002024-08-22876Actual
6268153.002022-10-238946Actual
78030604.002022-05-231976Actual
13022127.002023-04-237356Actual
33978-113.002024-12-239126Actual
25078811.002024-04-227666Actual
2611748.002024-05-228356Actual
18962225.002023-10-239246Actual
5089118.002022-09-238336Actual
12987280.002023-04-238146Budget
35099451.002025-01-218716Actual
73541765.002022-11-236246Actual
9630101.002023-01-218946Actual
642393.002022-05-238046Actual
1998555.002023-11-238546Actual
37389138.002025-03-237416Actual
14821186.002023-06-237616Actual
29532-238.002024-08-229146Actual
67270.002022-05-236756Budget
14849162.002023-06-237726Actual
16826315.002023-08-236616Actual
3524412.002025-01-219666Actual
7324280.002022-11-237636Budget
7420200.002022-11-237756Budget
28429300.002024-07-238166Actual
8374118654.002022-12-241226Actual
35154520.002025-01-218736Actual
96355.002023-01-219646Actual
26063276.002024-05-228136Actual
24002-192.002024-03-229146Actual
2211218225.002024-01-2110076Actual
1499010817.002023-06-232276Actual
35223153.002025-01-216766Actual
189651065.002023-10-236156Actual
7461213.002022-11-236666Actual
5178289.002022-09-238056Actual
2950816.002024-08-229636Actual
2864335.002022-07-246546Actual
2722811.002024-06-229646Actual
2610010388.002024-05-226056Actual
277966.002022-07-247326Actual
7376444.002022-11-238046Actual
1805131.002022-06-237456Actual
340371070.002024-12-236256Actual
230744466.002024-02-212376Actual
170623.002022-06-236936Actual
19022301.002023-10-239766Actual
169621503.002023-08-236266Actual
2842034.002024-07-236966Actual
139111082.002023-05-236256Actual
15960419804.002023-07-24676Actual
1176520.002023-03-238226Actual
31789967.002024-10-226256Actual
386801134.002025-04-237666Actual
250336.002024-04-229646Actual
10615200.002023-02-216526Budget
4013101.002022-08-238346Actual
2740492.002022-07-248016Actual
240071017.002024-03-226256Actual
2505134.002024-04-228356Actual
2600384.002024-05-227416Actual
21042227.002023-12-248756Actual
74502813.002022-11-235766Actual
38672319.002025-04-236666Actual
635200.002022-05-237446Budget
1601280.002022-06-236516Budget
35082205.002025-01-216516Actual
2831280.002022-07-247636Budget
13952138.002023-05-237466Actual
36339163.002025-02-216556Actual
38558785.002025-04-236226Actual
36338960.002025-02-216256Actual
2723721.002024-06-227156Actual
2769101.002022-07-246626Actual
639814019.002022-10-232876Actual
27292416055.002024-06-22676Actual
1489655.002023-06-236746Actual
138591546.002023-05-236236Actual
37390256.002025-03-237616Actual
2843389.002024-07-238566Actual
3987205.002022-08-236646Actual
19888189.002023-11-236516Actual
6359100.002022-10-237866Budget
69550.002022-05-238356Budget
3635370.002025-02-218356Actual
84273307.002022-12-246136Actual
10773100.002023-02-217656Budget
9571380.002023-01-218136Budget
1853280.002022-06-236666Budget
30258156.002022-07-242276Actual
1189788.002023-03-237656Actual
1730120.002022-06-238536Actual
8498376.002022-12-248046Actual
189934512.002023-10-235766Actual
28351571.002024-07-239036Actual
7843402.002022-05-232376Actual
220878956.002024-01-21776Actual
3058093777.002024-09-221226Actual
2603148.002024-05-227626Actual
18371219.002022-06-235466Actual
11870111.002023-03-238946Actual
21060215.002023-12-247266Actual
2746100.002022-07-248316Budget
2102850.002023-12-246856Actual
621280.002022-05-236546Budget
1490085.002023-06-237346Actual
179053.002023-09-239626Actual
2109830934.002023-12-243276Actual
3521575570.002025-01-215666Actual
1608100.002022-06-236816Budget
1887351.002022-06-238766Actual
15980161437.002023-07-243776Actual
30614121.002024-09-226736Actual
3857217.002025-04-238226Actual
108738321.002023-02-212276Actual
2509210.002024-04-229666Actual
62924.002022-05-236946Actual
16917324.002023-08-238046Actual
3871539629.002025-04-233276Actual
29590327.002024-08-229066Actual
19987142.002023-11-238946Actual
3633615585.002025-02-216056Actual
608480.002022-05-238736Budget
200664422.002023-11-232376Actual
6304200.002022-10-238156Budget
1636142.002022-06-238916Actual
11974410.002023-03-238766Actual
851653.002022-12-249446Actual
22988270.002024-02-218046Actual
30605276.002024-09-229226Actual
864496234.002022-12-243176Actual
31831879.002024-10-227666Actual
33951-360.002024-12-239116Actual
34116157429.002024-12-233576Actual
11985496800.002023-03-2310166Budget
17867878.002022-06-236056Actual
38587370.002025-04-236536Actual
527414781.002022-09-232876Actual
19957111.002023-11-238336Actual
9553156.002023-01-216736Actual
1495620.002023-06-236966Actual
611430.002022-10-238216Budget
179960.002022-06-236856Budget
2006510817.002023-11-232276Actual
67560.002022-05-236856Budget
9535108.002023-01-219026Actual
21010360.002023-12-248046Actual
350803033.002025-01-216116Actual
8536120.002022-12-247356Budget
37454554.002025-03-238736Actual
38622299.002025-04-237746Actual
1863949.002022-06-237266Actual
12997380.002023-04-238746Budget
834270.002022-12-247116Budget
3866442.002025-04-235466Actual
33934127.002024-12-236816Actual
65280.002022-05-238546Budget
2197130391.002024-01-216036Actual
1176650.002023-03-238326Budget
2712224865.002024-06-226016Actual
9713100.002023-01-217466Budget
24936152.002024-04-227316Actual
33994298.002024-12-237636Actual
10761100.002023-02-216656Budget
53796.002022-05-237326Actual
729839.002022-11-239426Actual
36302125.002025-02-218436Actual
284132374.002024-07-236166Actual
8481100.002022-12-246746Budget
27251167.002024-06-229056Actual
29503554.002024-08-228736Actual
79322950.002022-05-233776Actual
6216100.002022-10-238436Budget
3289345.002024-11-227146Actual
11868380.002023-03-238746Budget
3072511569.002024-09-22776Actual
3742782.002025-03-238926Actual
16873112.002023-08-239226Actual
35110137.002025-01-216626Actual
29493149.002024-08-227436Actual
37400251.002025-03-238916Actual
271419800.002022-07-246016Budget
36398230341.002025-02-21476Actual
30619123.002024-09-227436Actual
3511315.002025-01-216926Actual
7276200.002022-11-237726Budget
108565819.002023-02-219466Actual
6616.002022-05-239646Actual
14927183.002023-06-237456Actual
3956480.002022-08-237736Budget
3527238028.002025-01-214076Actual
1200529962.002023-03-233476Actual
36306484.002025-02-219036Actual
1898586.002023-10-238956Actual
13815116.002023-05-237816Actual
1067252.002023-02-216936Actual
30577-349.002024-09-229116Actual
18941189.002023-10-236546Actual
3060048.002024-09-228526Actual
294291777.002024-08-226116Actual
22011346.002024-01-218046Actual
3059953.002024-09-228426Actual
2306864708.002024-02-211576Actual
3061737.002024-09-227136Actual
10854-191.002023-02-219166Actual
3754413.002025-03-239666Actual
12885170.002023-04-237726Actual
260501793.002024-05-226236Actual
12921156.002023-04-236736Actual
2003124.002023-11-236966Actual
25005-311.002024-04-229136Actual
3071025.002024-09-228266Actual
2199719289.002024-01-216046Actual
1481722.002023-06-236916Actual
518650.002022-09-238456Budget
34112168797.002024-12-233176Actual
7401650.002022-11-236256Budget
26115130.002024-05-228156Actual
28302683.002024-07-236126Actual
29530193.002024-08-228946Actual
741013.002022-11-236956Actual
631140.002022-10-238556Actual
9720430.002023-01-218066Actual
7465100.002022-11-236866Budget
149191404.002023-06-236256Actual
7240118.002022-11-238416Actual
190502542054.002023-10-234376Actual
2607416411.002024-05-226046Actual
7213394.002022-11-236616Actual
1623550.002022-06-238016Budget
6171500.002022-05-236146Budget
16844349.002023-08-239016Actual
27194150.002024-06-228336Actual
240385366.002024-03-226366Actual
177028.002022-06-238246Actual
628921.002022-10-237156Actual
18896154.002023-10-237726Actual
31802180.002024-10-228156Actual
272051163.002024-06-226246Actual
29488167.002024-08-226736Actual
12931306.002023-04-237636Actual
2852300.002022-07-249036Actual
32905347.002024-11-228746Actual
31710120.002024-10-226526Actual
510179.002022-09-239436Actual
106078.002023-02-219616Actual
20014141.002023-11-239056Actual
35089116.002025-01-217416Actual
1194736.002023-03-236966Actual
18933218.002023-10-238936Actual
94492169.002023-01-216216Actual
1893815371.002023-10-236046Actual
3633511.002025-02-219646Actual
37417103.002025-03-237626Actual
27144335.002024-06-229016Actual
1814200.002022-06-238056Budget
328564.002024-11-229626Actual
128171900.002023-04-236216Budget
18960169.002023-10-239046Actual
2887276.002022-07-248146Actual
18044103375.002023-09-233976Actual
3183629.002024-10-228266Actual
362566943.002025-02-216026Actual
21034218.002023-12-247756Actual
35116157.002025-01-217426Actual
36397167985.002025-02-2110166Actual
168030.002022-06-238526Budget
2502660.002024-04-228446Actual
9487283.002023-01-219016Actual
3402783.002024-12-238446Actual
2961033556.002024-08-222476Actual
1186130.002023-03-238246Budget
339821167738.002024-12-231136Actual
84214.002022-12-249626Actual
18934336.002023-10-239036Actual
3745034.002025-03-238236Actual
11794176.002023-03-236836Actual
2611078.002024-05-227456Actual
2109424008.002023-12-242476Actual
960526.002023-01-217146Actual
24076123244.002024-03-222176Actual
23902361.002024-03-226616Actual
129123000.002023-04-236136Budget
3989100.002022-08-236746Budget
10678181.002023-02-217436Actual
38608716.002025-04-239236Actual
6206200.002022-10-237836Budget
179921515.002023-09-236266Actual
24950-179.002024-04-229116Actual
6313234.002022-10-238756Actual
2200426.002024-01-216946Actual
24065255540.002024-03-2210166Actual
21976167.002024-01-216736Actual
7243109.002022-11-238516Actual
35201147.002025-01-218156Actual
14971162.002023-06-238966Actual
5011650.002022-09-236226Budget
3868100.002022-08-238316Budget
3074737628.002024-09-224076Actual
7275142.002022-11-237626Actual
362814.002025-02-219626Actual
22968454.002024-02-218736Actual
13950272.002023-05-237266Actual
8490168.002022-12-247446Actual
2394414.002024-03-228526Actual
5172100.002022-09-237656Budget
1292651.002023-04-237136Actual
6303152.002022-10-238156Actual
1999695.002023-11-236656Actual
501853.002022-09-236726Actual
1064246.002023-02-218326Actual
27200-421.002024-06-229136Actual
30698136.002024-09-226766Actual
188829.002023-10-239616Actual
7335100.002022-11-238336Budget
502340.002022-09-237126Budget
21074307.002023-12-249066Actual
10733515.002023-02-218046Actual
3519312.002025-01-216956Actual
21025141.002023-12-246556Actual
26068354.002024-05-228736Actual
11696208.002023-03-236716Actual
2961126332.002024-08-222876Actual
2300578.002024-02-216756Actual
13817295.002023-05-238116Actual
130071970.002023-04-236156Actual
1059990.002023-02-218516Budget
2785200.002022-07-247726Budget
8383200.002022-12-246626Budget
1802812485.002023-09-231876Actual
2202310850.002024-01-216056Actual
259951017.002024-05-226216Actual
69316.002022-05-238256Actual
35264163303.002025-01-213176Actual
27163223.002024-06-228026Actual
37440179.002025-03-236836Actual
5249410.002022-09-238766Actual
621140.002022-10-238236Actual
1597220611.002023-07-242476Actual
11729332.002023-03-239216Actual
12006128563.002023-03-233576Actual
16832181.002023-08-237416Actual
1594391.002023-07-247866Actual
33977141.002024-12-239026Actual
2724514.002024-06-228256Actual
191730707.002022-06-233476Actual
2827300.002022-07-247336Budget
13812172.002023-05-237416Actual
3185110832.002024-10-22776Actual
6127288.002022-10-239216Actual
72561247.002022-11-236126Actual
24949224.002024-04-229016Actual
22971-245.002024-02-219136Actual
280238.002022-07-248926Actual
352201679.002025-01-216366Actual
23968321.002024-03-228136Actual
28358328.002024-07-236546Actual
9659159.002023-01-217756Actual
33975139.002024-12-238726Actual
2003081.002023-11-236866Actual
15865416.002023-07-248736Actual
10585480.002023-02-217716Budget
13992112002.002023-05-233776Actual
576426.002022-05-236636Actual
1803519018.002023-09-232876Actual
3855595111.002025-04-231226Actual
2511019810.002024-04-222876Actual
743749.002022-11-238956Actual
260461737676.002024-05-221036Actual
392151.002022-08-238526Actual
3394438.002024-12-238216Actual
11793200.002023-03-236736Budget
1078320.002023-02-218256Actual
34045146.002024-12-237456Actual
505625272.002022-09-236036Actual
15794202.002023-07-246616Actual
21938226.002024-01-219016Actual
2095541.002023-12-247826Actual
293620.002022-07-248256Budget
6375154.002022-10-239066Actual
2944696.002024-08-228416Actual
12927300.002023-04-237336Budget
25091388.002024-04-229266Actual
22922346.002024-02-216226Actual
12949585.002023-04-238736Actual
28405310.002024-07-239256Actual
12012434288.002023-03-234676Actual
14894113.002023-06-236546Actual
4984100.002022-09-237816Budget
2210898881.002024-01-213976Actual
524499.002022-09-238466Actual
1485310.002023-06-238226Actual
10679322.002023-02-217636Actual
845640.002022-12-248236Actual
840071.002022-12-247826Actual
2944432.002024-08-228216Actual
175550.002022-06-237146Budget
34019160.002024-12-237446Actual
119939604.002023-03-231876Actual
13931154.002023-05-239056Actual
9629293.002023-01-218746Actual
2800117.002022-07-248726Actual
9697280.002023-01-216566Budget
20920136.002023-12-246716Actual
10666468.002023-02-216636Actual
634390.002022-10-236866Budget
36381347.002025-02-217766Actual
2979431.002022-07-247266Actual
1382097.002023-05-238416Actual
832824800.002022-12-246016Budget
1789630.002022-06-236156Actual
29500153.002024-08-228336Actual
1493455.002023-06-238356Actual
3511955.002025-01-217826Actual
580158.002022-05-236836Actual
16872-67.002023-08-239126Actual
21946104.002024-01-216526Actual
35174364.002025-01-218046Actual
1392651.002023-05-238356Actual
36235144.002025-02-216816Actual
271501217.002024-06-226126Actual
3640332572.002025-02-211476Actual
16971137.002023-08-237366Actual
28072.002022-07-249626Actual
2402264.002024-03-228356Actual
20962113.002023-12-248726Actual
746126.002022-05-237866Actual
1733203.002022-06-238936Actual
2831698.002024-07-238126Actual
9514102.002023-01-217626Actual
30239507.002022-07-242076Actual
1888116.002022-06-238966Actual
26114209.002024-05-228056Actual
1589715371.002023-07-246056Actual
138298138.002023-05-236026Actual
7362137.002022-11-236846Actual
8380750.002022-12-246226Budget
13880-199.002023-05-239136Actual
1735-250.002022-06-239136Actual
1077880.002023-02-217856Budget
592550.002022-05-237736Budget
3396670.002024-12-237626Actual
3067471.002024-09-227856Actual
1716550.002022-06-237736Budget
63541800.002022-10-237666Budget
3627336.002025-02-218326Actual
6101220.002022-10-237316Budget
230343490.002024-02-216366Actual
26098418.002024-05-229246Actual
9639950.002023-01-216156Budget
30626120.002024-09-228336Actual
29555243.002024-08-228756Actual
1687135.002022-06-239226Actual
34122-59413.002024-12-234676Actual
32864160.002024-11-226736Actual
2398722.002024-03-227146Actual
161047.002022-06-237116Actual
12819343.002023-04-236516Actual
736341.002022-11-236946Actual
3405118.002024-12-238256Actual
3626085.002025-02-216626Actual
1174721.002023-03-236926Actual
1990127.002023-11-238216Actual
655380.002022-05-238746Budget
36408191118.002025-02-212176Actual
5242100.002022-09-238366Budget
3507924634.002025-01-216016Actual
34030209.002024-12-238946Actual
55736.002022-05-238526Actual
1788541.002023-09-236726Actual
968762964.002023-01-215666Actual
3168027273.002024-10-226016Actual
1993030.002023-11-238426Actual
2729780714.002024-06-221576Actual
1498363326.002023-06-231376Actual
1992936.002023-11-238326Actual
38673160.002025-04-236766Actual
1699775549.002023-08-231576Actual
375182060.002025-03-236166Actual
5027100.002022-09-237426Budget
7483397.002022-11-238066Actual
32968598.002024-11-229266Actual
283272322615.002024-07-231036Actual
950368.002023-01-216726Actual
22943-54.002024-02-219126Actual
28353761.002024-07-239236Actual
38633-207.002025-04-239146Actual
6399121422.002022-10-232976Actual
2828275.002024-07-237116Actual
17954227.002023-09-238746Actual
6255506.002022-10-238046Actual
21078435.002023-12-249766Actual
1065195.002023-02-219026Actual
191481801.002022-06-233176Actual
37439234.002025-03-236736Actual
9597280.002023-01-216646Budget
5177280.002022-09-238056Budget
295607.002024-08-229656Actual
738570.002022-11-238446Budget
587167.002022-05-237436Actual
1198347500.002023-03-239966Actual
19962346.002023-11-239036Actual
944624102.002023-01-216016Actual
29478-106.002024-08-229126Actual
37534332.002025-03-238166Actual
12954328.002023-04-239236Actual
27225369.002024-06-229046Actual
189636.002023-10-239646Actual
318148888.002024-10-225366Actual
850322.002022-12-248246Actual
31841226.002024-10-228966Actual
1746410.002022-06-236546Actual
6199100.002022-10-237436Budget
32894180.002024-11-227346Actual
32821144.002024-11-228316Actual
1795345.002023-09-238546Actual
149166.002023-06-239646Actual
40754700.002022-08-235366Budget
14912132.002023-06-238946Actual
295922672.002022-07-246066Actual
958914170.002023-01-216046Actual
35196117.002025-01-217456Actual
250671876.002024-04-226266Actual
199374.002023-11-239626Actual
636423.002022-10-238266Actual
1797929.002023-09-238556Actual
972980.002023-01-218466Budget
31697124.002024-10-228316Actual
638710419.002022-10-23876Actual
6111487.002022-10-238016Actual
746682.002022-11-236866Actual
385861831.002025-04-236236Actual
3757041212.002025-03-233876Actual
1795100.002022-06-236656Budget
3857360.002025-04-238326Actual
950480.002023-01-216726Budget
1284530.002023-04-238216Budget
36293281.002025-02-217336Actual
641116000.002022-10-2310076Actual
63788257.002022-10-239466Actual
16869113.002023-08-238726Actual
840180.002022-12-247826Budget
1896935.002023-10-236756Actual
12966211.002023-04-236646Actual
119387600.002023-03-236366Budget
1999910.002023-11-236956Actual
165179.002022-06-236626Actual
28385143.002024-07-236656Actual
17956172.002023-09-239046Actual
24931209.002024-04-226616Actual
29506-422.002024-08-229136Actual
2204489.002024-01-218956Actual
165531.002022-06-236826Actual
3294043823.002024-11-225666Actual
860930.002022-12-248266Budget
3525517287.002025-01-211876Actual
11825-216.002023-03-239136Actual
220552273.002024-01-216166Actual
1088341890.002023-02-213776Actual
2498229009.002024-04-226036Actual
5127280.002022-09-237746Budget
174017200.002022-06-236046Budget
1192613549.002023-03-235366Actual
13987116010.002023-05-233176Actual
3841280.002022-08-236516Budget
1683054.002023-08-237116Actual
13849113.002023-05-238726Actual
31738277.002024-10-226536Actual
2196597.002024-01-219026Actual
391764.002022-08-238326Actual
28442276502.002024-07-2310166Actual
17921136.002023-09-237836Actual
1871358.002022-06-237766Actual
34111220962.002024-12-232976Actual
3397336.002024-12-238426Actual
3864280.002022-08-238116Budget
277251.002022-07-246726Actual
1184290.002023-03-236846Actual
35100213.002025-01-218916Actual
29588451.002024-08-228766Actual
8513151.002022-12-249046Actual
2110024603.002023-12-243476Actual
27250109.002024-06-228956Actual
3290127.002024-11-228246Actual
5171131.002022-09-237656Actual
5015103.002022-09-236626Actual
31686151.002024-10-226816Actual
29448451.002024-08-228716Actual
595602.002022-05-238036Actual
74541300.002022-11-236166Budget
51071000.002022-09-236246Budget
10677100.002023-02-217436Budget
27249208.002024-06-228756Actual
752323573.002022-11-233276Actual
53316.002022-05-236926Actual
9628380.002023-01-218746Budget
37420186.002025-03-238026Actual
1798929953.002023-09-235766Actual
2618035916.002024-05-223376Actual
2391432.002024-03-228216Actual
2839380.002022-07-248136Budget
9559237.002023-01-217336Actual
30565248.002024-09-227616Actual
68770.002022-05-237856Budget
3292099.002024-11-227356Actual
729484.002022-11-238926Actual
2717726565.002024-06-226036Actual
1286068105.002023-04-231226Actual
1583420.002023-07-248326Actual
32826495.002024-11-229016Actual
15900214.002023-07-246556Actual
6135650.002022-10-236226Budget
416514172.002022-08-2310076Actual
19004151.002023-10-237266Actual
12890100.002023-04-238126Budget
13856996355.002023-05-231136Actual
36287426.002025-02-216536Actual
24015146.002024-03-227456Actual
94471928.002023-01-216116Actual
1598572491.002023-07-244676Actual
20045302.002023-11-238766Actual
8548207.002022-12-248156Actual
4107138.002022-08-237466Actual
283264.002024-07-239626Actual
3174340.002024-10-227136Actual
1585092.002023-07-246736Actual
1312144827.002023-04-231476Actual
6373351.002022-10-238766Actual
2508676.002024-04-228566Actual
1687732249.002023-08-236036Actual
398016000.002022-08-236046Budget
12980385.002023-04-237746Actual
185894.002022-06-236866Actual
306371065.002024-09-226246Actual
403670.002022-08-236756Budget
24092-36248.002024-03-224676Actual
20992352.002023-12-249036Actual
1685610.002023-08-236926Actual
6094137.002022-10-236716Actual
35182270.002025-01-219046Actual
1593557.002023-07-246866Actual
738020.002022-11-238246Budget
1997168.002023-11-236746Actual
2293274.002024-02-217726Actual
9726100.002023-01-218366Budget
15881123.002023-07-247446Actual
23056-244.002024-02-219166Actual
32935223.002024-11-229256Actual
10611950.002023-02-216126Budget
12846109.002023-04-238316Actual
3750371.002025-03-238356Actual
1197178.002023-03-238466Actual
18015-197.002023-09-239166Actual
364016514.002025-02-21876Actual
1691920.002023-08-238246Actual
35143293.002025-01-217336Actual
19900260.002023-11-238116Actual
34039190.002024-12-236656Actual
2896351.002022-07-248746Actual
6219480.002022-10-238736Budget
514152.002022-09-238546Actual
8367480.002022-12-248716Budget
7423200.002022-11-238056Budget
1612220.002022-06-237316Budget
36307-387.002025-02-219136Actual
128181905.002023-04-236216Actual
1383713.002023-05-237126Actual
303821349.002022-07-244076Actual
4130-228.002022-08-239166Actual
14838844.002023-06-236126Actual
12888200.002023-04-238026Budget
3007358.002022-07-249266Actual
2405319.002024-03-228266Actual
2301953.002024-02-218556Actual
1693550.002023-08-236856Actual
509494.002022-09-238536Actual
2833780.002024-07-237136Actual
2731342062.002024-06-223876Actual
858937.002022-12-246966Actual
8333287.002022-12-246516Actual
12835280.002023-04-237616Budget
8654361904.002022-12-244676Actual
503914.002022-09-238226Actual
7332380.002022-11-238136Budget
13957246.002023-05-238166Actual
1797346.002023-09-237856Actual
22058333.002024-01-216566Actual
9586360.002023-01-219236Actual
35239416.002025-01-218766Actual
2603090.002024-05-227426Actual
318214278.002024-10-226366Actual
219181726.002024-01-216216Actual
118779598.002023-03-236056Actual
20006192.002023-11-238056Actual
7249363.002022-11-239216Actual
2609016.002024-05-228246Actual
23993353.002024-03-228046Actual
630751.002022-10-238356Actual
2105022152.002023-12-246066Actual
17873416.002023-09-238716Actual
1639291.002022-06-239216Actual
5225380.002022-09-237266Budget
10756582.002023-02-216256Actual
2200388.002024-01-216846Actual
2721133.002024-06-227146Actual
35243451.002025-01-219266Actual
2501616.002024-04-227146Actual
2947430.002024-08-228526Actual
85751300.002022-12-246166Budget
239002721.002024-03-226216Actual
200261237.002023-11-236366Actual
2602943.002024-05-227326Actual
603112.002022-05-238436Actual
31799272.002024-10-227756Actual
130037.002023-04-239646Actual
10633200.002023-02-217726Budget
761410.002022-05-238766Actual
36247135.002025-02-218416Actual
4021210.002022-08-239046Actual
27198343.002024-06-228936Actual
106553.002023-02-219626Actual
299430.002022-07-248266Budget
3744152.002025-03-236936Actual
74423.002022-11-239656Actual
74761500.002022-11-237666Budget
30738244980.002024-09-222976Actual
209981798.002023-12-246246Actual
2998100.002022-07-248466Budget
6342100.002022-10-236766Budget
35094299.002025-01-218116Actual
2194248856.002024-01-211226Actual
9551280.002023-01-216636Budget
271499882.002024-06-226026Actual
3410045457.002024-12-231376Actual
28311134.002024-07-237426Actual
2908728.002022-07-246256Actual
964382.002023-01-216556Actual
3925132.002022-08-239026Actual
22952390.002024-02-216636Actual
11695200.002023-03-236716Budget
12841480.002023-04-238016Budget
74771051.002022-11-237666Actual
415492513.002022-08-233176Actual
305551870.002024-09-226116Actual
1397315160.002023-05-23776Actual
158463061.002023-07-246136Actual
35233470.002025-01-218066Actual
35268164149.002025-01-213576Actual
23922475.002024-03-229216Actual
2764437.002022-07-246126Actual
24058129.002024-03-228966Actual
22078278.002024-01-219066Actual
21920234.002024-01-216616Actual
11728-199.002023-03-239116Actual
7370250.002022-11-237646Actual
35155290.002025-01-218936Actual
838580.002022-12-246726Budget
177590.002022-06-238446Budget
7329550.002022-11-238036Budget
250661876.002024-04-226166Actual
11702220.002023-03-237316Budget
21063953.002023-12-247666Actual
32906218.002024-11-228946Actual
12979214.002023-04-237646Actual
11854105.002023-03-237846Actual
974147500.002023-01-219966Actual
2615253.002024-05-228566Actual
10749322.002023-02-219246Actual
10760106.002023-02-216656Actual
272546.002024-06-229656Actual
22082225.002024-01-219766Actual
415117945.002022-08-232476Actual
1698947500.002023-08-239966Actual
2831443.002024-07-237826Actual
39294.002022-08-239626Actual
2789200.002022-07-248026Budget
1583255.002023-07-248126Actual
35103436.002025-01-219216Actual
30630261.002024-09-228936Actual
29524248.002024-08-228146Actual
10586140.002023-02-217816Actual
394870.002022-08-237136Budget
976573407.002023-01-213776Actual
1304150.002023-04-238556Budget
22080370.002024-01-219266Actual
51964.002022-09-239656Actual
3911280.002022-08-238026Budget
1397939785.002023-05-231976Actual
6151100.002022-10-237426Budget
25663-19199.702024-05-219276Actual
16843228.002023-08-238916Actual
18691400.002022-06-237666Budget
946053.002023-01-217116Actual
23918416.002024-03-228716Actual
272301050.002024-06-226156Actual
108121300.002023-02-216266Budget
261331403.002024-05-226266Actual
30709259.002024-09-228166Actual
32825322.002024-11-228916Actual
352606123.002025-01-212376Actual
2959547500.002024-08-229966Actual
745218100.002022-11-236066Budget
2882100.002022-07-247846Budget
2391699.002024-03-228416Actual
1067480.002023-02-217136Budget
38693535.002025-04-239266Actual
1297235.002023-04-237146Actual
516360.002022-09-236856Actual
317371468.002024-10-226236Actual
2210231223.002024-01-213276Actual
2611353.002024-05-227856Actual
30739143177.002024-09-223176Actual
1087616153.002023-02-212876Actual
30618188.002024-09-227336Actual
3290386.002024-11-228446Actual
3739533.002025-03-238216Actual
1694836.002023-08-238556Actual
165443.002022-06-236726Actual
96378700.002023-01-216056Budget
18936.002022-06-239666Actual
19005142.002023-10-237366Actual
9465200.002023-01-217416Budget
27183167.002024-06-226836Actual
853429.002022-12-247156Actual
297540.002022-07-246966Actual
34091409.002024-12-239266Actual
2209026055.002024-01-211476Actual
11740211.002023-03-236526Actual
855362.002022-12-248456Actual
6171200.002022-10-238726Budget
1693467.002023-08-236756Actual
9679-67.002023-01-219156Actual
107101074.002023-02-216246Actual
139346.002023-05-239656Actual
1901483.002023-10-238466Actual
169551731.002023-08-235266Actual
30584109.002024-09-226526Actual
968610062.002023-01-215366Actual
12842280.002023-04-238116Budget
8353165.002022-12-247816Actual
23014291.002024-02-218056Actual
6385520964.002022-10-23676Actual
1992546.002023-11-237826Actual
1488488.002023-06-238536Actual
636890.002022-10-238466Budget
117843000.002023-03-236136Budget
3070144.002024-09-227166Actual
9716372.002023-01-217766Actual
2510052764.002024-04-221376Actual
6349591.002022-10-237266Actual
170162152505.002023-08-234376Actual
8494380.002022-12-247746Budget
8434169.002022-12-246736Actual
2205192.002024-01-215466Actual
31747510.002024-10-227736Actual
5062287.002022-09-236536Actual

Generated 2025-06-22 20:32:04.365 UTC