[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2279   

6409 items

NOTE: Only 1000 elements of total 6409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404596.002022-08-237456Actual
23908200.002024-03-227416Actual
1078860.002023-02-218456Budget
1076440.002023-02-216856Budget
743331.002022-11-238556Actual
31701273.002024-10-228916Actual
8344213.002022-12-247316Actual
7230157.002022-11-237816Actual
2200539.002024-01-217146Actual
3185432857.002024-10-221476Actual
848640.002022-12-247146Budget
847215600.002022-12-246046Budget
139432725.002023-05-236366Actual
23981979.002024-03-226246Actual
3509784.002025-01-218416Actual
528421571.002022-09-234076Actual
6126-173.002022-10-239116Actual
12885170.002023-04-237726Actual
31781312.002024-10-228746Actual
30684-154.002024-09-229156Actual
4007380.002022-08-238046Budget
14839938.002023-06-236226Actual
1903411985.002023-10-232076Actual
27164138.002024-06-228126Actual
2498229009.002024-04-226036Actual
40896100.002022-08-236366Budget
9719100.002023-01-217866Budget
38560147.002025-04-236626Actual
3059717.002024-09-228226Actual
6149110.002022-10-237326Budget
12984497.002023-04-238046Actual
23983125.002024-03-226646Actual
1489011.002023-06-239636Actual
168466.002022-06-238926Actual
967340.002023-01-218556Budget
21994-317.002024-01-219136Actual
1490474.002023-06-237846Actual
3299399999.002024-11-223576Actual
1288294.002023-04-237626Actual
180334378.002023-09-232376Actual
6122410.002022-10-238716Actual
8493200.002022-12-247646Budget
1759200.002022-06-237446Budget
3987205.002022-08-236646Actual
640337196.002022-10-233476Actual
22084151102.002024-01-2110166Actual
8489220.002022-12-247346Budget
97563436.002023-01-212376Actual
37489191.002025-03-236556Actual
2210325454.002024-01-213376Actual
7328200.002022-11-237836Budget
1062525.002023-02-217126Actual
3507924634.002025-01-216016Actual
12954328.002023-04-239236Actual
303561833.002022-07-243776Actual
36252-421.002025-02-219116Actual
499550.002022-05-238016Budget
20975146.002023-12-246736Actual
12976100.002023-04-237446Budget
1187456.002023-03-239446Actual
29470105.002024-08-228126Actual
24051321.002024-03-228066Actual
138298138.002023-05-236026Actual
1585169.002023-07-246836Actual
37421115.002025-03-238126Actual
3873103.002022-08-238516Actual
69850.002022-05-238456Budget
5081200.002022-09-237836Budget
21974365.002024-01-216536Actual
7482480.002022-11-238066Budget
2830736.002024-07-236826Actual
11713556.002023-03-238016Actual
2300015672.002024-02-216056Actual
5015103.002022-09-236626Actual
95461607.002023-01-216236Actual
408417400.002022-08-236066Budget
2946053.002024-08-226726Actual
28132660.002022-07-246136Actual
73957.002022-11-239646Actual
2000168.002023-11-237356Actual
20927361.002023-12-247716Actual
2199611.002024-01-219636Actual
65280.002022-05-238546Budget
37418186.002025-03-237726Actual
14940-142.002023-06-239156Actual
12879120.002023-04-237326Budget
2961126332.002024-08-222876Actual
2603497.002024-05-228026Actual
28418157.002024-07-236766Actual
13090100.002023-04-237866Budget
518650.002022-09-238456Budget
11715345.002023-03-238116Actual
1500299855.002023-06-233976Actual
305821003.002024-09-226126Actual
391510.002022-08-238226Budget
28383872.002024-07-236256Actual
31755554.002024-10-228736Actual
31740136.002024-10-226736Actual
524130.002022-09-238266Budget
119978239.002023-03-232276Actual
1895647.002023-10-238446Actual
1190159.002023-03-237856Actual
13826464.002023-05-239216Actual
2617117114.002024-05-222076Actual
27191661.002024-06-228036Actual
35102-262.002025-01-219116Actual
3056132.002024-09-226916Actual
3862962.002025-04-238546Actual
30557315.002024-09-226516Actual
751430604.002022-11-231976Actual
23974244.002024-03-228936Actual
6238100.002022-10-236746Budget
363618.002025-02-219656Actual
33931370.002024-12-236516Actual
957340.002023-01-218236Budget
35233470.002025-01-218066Actual
38672319.002025-04-236666Actual
8379807.002022-12-246226Actual
9522139.002023-01-218126Actual
11852351.002023-03-237746Actual
11979240.002023-03-239266Actual
2716260.002024-06-227826Actual
730227560.002022-11-236036Actual
2300826.002024-02-217156Actual
249291461.002024-04-226216Actual
28368103.002024-07-237846Actual
301856500.002022-07-241376Actual
158336.002023-07-248226Actual
1649100.002022-06-236526Budget
1385188.002023-05-239026Actual
1913144108.002022-06-232976Actual
3399941.002024-12-238236Actual
28438519.002024-07-239266Actual
34087382.002024-12-238766Actual
20926200.002023-12-247616Actual
167930.002022-06-238426Budget
283821454.002024-07-236156Actual
2308023030.002024-02-213376Actual
2880382.002022-07-247746Actual
26005260.002024-05-227716Actual
11939280.002023-03-236566Budget
65190.002022-05-238446Budget
958791.002023-01-219436Actual
14911227.002023-06-238746Actual
13112247.002023-04-239766Actual
751079141.002022-11-231376Actual
5178289.002022-09-238056Actual
3410317287.002024-12-231876Actual
108738321.002023-02-212276Actual
14913203.002023-06-239046Actual
6210380.002022-10-238136Budget
328861781.002024-11-226146Actual
23989113.002024-03-227446Actual
1179880.002023-03-237136Budget
1701196297.002023-08-233576Actual
37490174.002025-03-236656Actual
3511422.002025-01-217126Actual
5095527.002022-09-238736Actual
2847025510.002024-07-2310076Actual
15802359.002023-07-247716Actual
73331.002022-05-236966Actual
2006064989.002023-11-231576Actual
13924152.002023-05-238156Actual
29503554.002024-08-228736Actual
5172100.002022-09-237656Budget
2100435.002023-12-247146Actual
2292447.002024-02-216626Actual
108056160.002023-02-215766Actual
73511600.002022-11-236146Budget
2830810.002024-07-236926Actual
36258498.002025-02-216226Actual
2210231223.002024-01-213276Actual
26177237774.002024-05-222976Actual
6208550.002022-10-238036Budget
1593617.002023-07-246966Actual
328564.002024-11-229626Actual
120112804602.002023-03-234376Actual
9483112.002023-01-218516Actual
50533.002022-09-239626Actual
2979431.002022-07-247266Actual
7497169.002022-11-239066Actual
2729566776.002024-06-221376Actual
614640.002022-10-237126Budget
32881427.002024-11-229036Actual
10604-192.002023-02-219116Actual
843836.002022-12-246936Actual
27131182.002024-06-227316Actual
3284078.002024-11-227326Actual
3968100.002022-08-238436Budget
17894140.002023-09-238026Actual
5167110.002022-09-237356Budget
1897752.002023-10-237856Actual
2599960.002024-05-226816Actual
1802311033.002023-09-23776Actual
10761100.002023-02-216656Budget
2730220.002022-07-247316Budget
2403521901.002024-03-226066Actual
9583176.002023-01-218936Actual
317869.002024-10-229646Actual
834270.002022-12-247116Budget
13905211.002023-05-239046Actual
33949293.002024-12-238916Actual
2202310850.002024-01-216056Actual
1696024413.002023-08-236066Actual
190011645.002022-06-23776Actual
8447480.002022-12-247736Budget
230021287.002024-02-216256Actual
3902142.002022-08-237426Actual
29504.002022-07-249656Actual
617268.002022-10-238926Actual
33932336.002024-12-236616Actual
23085120854.002024-02-213976Actual
27137302.002024-06-228116Actual
32864160.002024-11-226736Actual
1801947500.002023-09-239966Actual
859050.002022-12-247166Budget
11963480.002023-03-238066Budget
29519136.002024-08-227446Actual
31830141.002024-10-227466Actual
26142125.002024-05-227366Actual
9720430.002023-01-218066Actual
7326480.002022-11-237736Budget
6277957.002022-10-236156Actual
30733151877.002024-09-222176Actual
10630107.002023-02-217626Actual
1189140.002023-03-237156Budget
27134428.002024-06-227716Actual
28401277.002024-07-238756Actual
18974106.002023-10-237456Actual
36372162.002025-02-216666Actual
38624356.002025-04-238046Actual
2890100.002022-07-248346Budget
6152122.002022-10-237626Actual
18881288.002023-10-239216Actual
29487325.002024-08-226636Actual
12990112.002023-04-238346Actual
10779280.002023-02-218056Budget
1903610603.002023-10-232276Actual
591558.002022-05-237736Actual
1061978.002023-02-216726Actual
189971516.002023-10-236366Actual
63796.002022-10-239666Actual
2613794.002024-05-226766Actual
6278574.002022-10-236256Actual
16863128.002023-08-238026Actual
19987142.002023-11-238946Actual
17859116.002023-09-236816Actual
27171736.002022-07-246216Actual
850665.002022-12-248446Actual
157921639.002023-07-246216Actual
24001240.002024-03-229046Actual
13971324618.002023-05-23476Actual
37417103.002025-03-237626Actual
4995103.002022-09-238416Actual
3525914978.002025-01-212276Actual
3755344323.002025-03-231476Actual
272041939.002024-06-226146Actual
1310280.002023-04-238566Budget
13009650.002023-04-236256Budget
261746062.002024-05-222376Actual
3746830.002025-03-237146Actual
385160.002022-08-237116Budget
37568195089.002025-03-233576Actual
2200426.002024-01-216946Actual
1389920.002023-05-238246Actual
566308472.002022-05-231036Actual
723638.002022-11-238216Actual
2393985.002024-03-228026Actual
36278126.002025-02-219026Actual
23055305.002024-02-219066Actual
1063460.002023-02-217826Budget
1080370000.002023-02-215666Budget
33947106.002024-12-238516Actual
10760106.002023-02-216656Actual
27186293.002024-06-227336Actual
12946100.002023-04-238436Budget
18904151.002023-10-238726Actual
842036.002022-12-249426Actual
37403515.002025-03-239216Actual
8537100.002022-12-247456Budget
30631400.002024-09-229036Actual
261341422.002024-05-226366Actual
1484890.002023-06-237626Actual
3519584.002025-01-217356Actual
8454380.002022-12-248136Budget
632220.002022-05-237346Budget
35109151.002025-01-216526Actual
2305095.002024-02-218366Actual
835944.002022-12-248216Actual
35271155812.002025-01-213976Actual
25082270.002024-04-228166Actual
22069102.002024-01-217866Actual
362302502.002025-02-216116Actual
2610817.002024-05-227156Actual
31685200.002024-10-226716Actual
748630.002022-11-238266Budget
741798.002022-11-237656Actual
9488-226.002023-01-219116Actual
1581510.002023-07-249616Actual
8528111.002022-12-246756Actual
1085947500.002023-02-219966Actual
375606184.002025-03-232376Actual
35234291.002025-01-218166Actual
2602811.002024-05-227126Actual
7390116.002022-11-238946Actual
220309.002024-01-216956Actual
3397111.002024-12-238226Actual
21063953.002023-12-247666Actual
9586360.002023-01-219236Actual
1073733.002023-02-218246Actual
3867652.002025-04-237166Actual
840955.002022-12-248326Actual
2407439785.002024-03-221976Actual
1304060.002023-04-238456Budget
24937151.002024-04-227416Actual
179936290.002023-09-236366Actual
2614029.002024-05-227166Actual
28384157.002024-07-236556Actual
7249363.002022-11-239216Actual
362566943.002025-02-216026Actual
4070150.002022-08-239256Actual
52639730.002022-09-23876Actual
11879788.002023-03-236156Actual
10578223.002023-02-217316Actual
5281117406.002022-09-233776Actual
1186680.002023-03-238546Budget
35093483.002025-01-218016Actual
170870.002022-06-237136Budget
15865416.002023-07-248736Actual
17866125.002023-09-237816Actual
8522650.002022-12-246256Budget
2714713.002024-06-229616Actual
10602156.002023-02-218916Actual
4113100.002022-08-237866Budget
294557722.002024-08-226026Actual
2306647089.002024-02-211376Actual
11702220.002023-03-237316Budget
3056246.002024-09-227116Actual
22047182.002024-01-219256Actual
768135.002022-05-239766Actual
2201475.002024-01-218346Actual
1496779.002023-06-238366Actual
37457-307.002025-03-239136Actual
13839150.002023-05-237426Actual
3634177.002025-02-216756Actual
15971800.002022-06-236116Budget
38625221.002025-04-238146Actual
167844.002022-06-238426Actual
17946222.002023-09-237746Actual
283561497.002024-07-236146Actual
11837234.002023-03-236646Actual
20965-77.002023-12-249126Actual
11955160.002023-03-237466Actual
2740492.002022-07-248016Actual
9550302.002023-01-216636Actual
1302040.002023-04-237156Budget
838860.002022-12-246826Budget
35163201.002025-01-216546Actual
3064223.002024-09-226946Actual
2726834.002024-06-226966Actual
18036157848.002023-09-232976Actual
31841226.002024-10-228966Actual
23965382.002024-03-227736Actual
14938116.002023-06-238956Actual
5075118.002022-09-237436Actual
3179286.002024-10-226756Actual
230256.002024-02-219656Actual
1886357.002023-10-236816Actual
622592.002022-10-239436Actual
35180312.002025-01-218746Actual
35200237.002025-01-218056Actual
4005116.002022-08-237846Actual
2609248.002024-05-228446Actual
36287426.002025-02-216536Actual
10568338.002023-02-216516Actual
2724262.002024-06-227856Actual
738570.002022-11-238446Budget
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3292099.002024-11-227356Actual
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32989153415.002024-11-223176Actual
2992358.002022-07-248166Actual
15894-158.002023-07-249146Actual
5190234.002022-09-238756Actual
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29573125.002024-08-226866Actual
32968598.002024-11-229266Actual
619436.002022-10-236936Actual
6334950.002022-10-236266Budget
31772168.002024-10-227646Actual
5006197670.002022-09-231226Actual
24089111416.002024-03-223976Actual
3857548.002025-04-238526Actual
387233705947.002025-04-234376Actual
199129745.002023-11-236026Actual
302230604.002022-07-241976Actual
970750.002023-01-217166Budget
25006519.002024-04-229236Actual
1601280.002022-06-236516Budget
27290341120.002024-06-2210166Actual
28298612.002024-07-239216Actual
131411481842.002023-04-234376Actual
1200822659.002023-03-233876Actual
37539451.002025-03-238766Actual
613111232.002022-10-236026Actual
7271131.002022-11-237326Actual
7369179.002022-11-237446Actual
8395100.002022-12-247426Budget
32827-396.002024-11-229116Actual
177779.002022-06-238546Actual
2715535.002024-06-226826Actual
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1791652.002023-09-237136Actual
130591653.002023-04-235766Actual
30673221.002024-09-227756Actual
616550.002022-10-238326Budget
840716.002022-12-248226Actual
14976909.002023-06-239766Actual
728856.002022-11-238426Actual
4988280.002022-09-238116Budget
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2842034.002024-07-236966Actual
3410045457.002024-12-231376Actual
3854885.002025-04-238516Actual
37464193.002025-03-236646Actual
1591069.002023-07-247856Actual
2506341712.002024-04-225666Actual
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15813-252.002023-07-249116Actual
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5063280.002022-09-236536Budget
1498612485.002023-06-231876Actual
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25029139.002024-04-228946Actual
12933550.002023-04-237736Actual
21045-145.002023-12-249156Actual
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2196463.002024-01-218926Actual
3973185.002022-08-238936Actual
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10628200.002023-02-217426Budget
25663-19199.702024-05-219276Actual
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130641900.002023-04-236166Budget
403839.002022-08-236856Actual
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294247.002022-07-248556Actual
260461737676.002024-05-221036Actual
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7367220.002022-11-237346Budget
2816380.002022-07-246536Budget
27136489.002024-06-228016Actual
480280.002022-05-236616Budget
21940302.002024-01-219216Actual
37547316575.002025-03-2310166Actual
4972100.002022-09-236816Budget
39821435.002022-08-236146Actual
11985496800.002023-03-2310166Budget
949089.002023-01-219416Actual
12934550.002023-04-237736Budget
1314020682.002023-04-234076Actual
14822333.002023-06-237716Actual
30569344.002024-09-228116Actual
1685394.002023-08-236626Actual
26147288.002024-05-228066Actual
17931-319.002023-09-239136Actual
329856123.002024-11-222376Actual
13869363.002023-05-237736Actual
944524800.002023-01-216016Budget
8370-254.002022-12-249116Actual
2845130.002022-07-248436Actual
1694257.002023-08-237856Actual
12856-169.002023-04-239116Actual
28393260.002024-07-237756Actual
2501616.002024-04-227146Actual
189141786.002023-10-236236Actual
752738848.002022-11-233776Actual
738477.002022-11-238446Actual
179071115146.002023-09-231136Actual
3854144.002022-08-237416Actual
31864223368.002024-10-222976Actual
2601975272.002024-05-221226Actual
36381347.002025-02-217766Actual
198861782.002023-11-236116Actual
37527487.002025-03-237266Actual
3623760.002025-02-217116Actual
414337489.002022-08-231476Actual
13852-70.002023-05-239126Actual
512983.002022-09-237846Actual
1991596.002023-11-236526Actual
1722410.002022-06-238136Actual
1790827427.002023-09-236036Actual
3757041212.002025-03-233876Actual
20954111.002023-12-247726Actual
3953280.002022-08-237636Budget
14927183.002023-06-237456Actual
3294221872.002024-11-226066Actual
32956441.002024-11-227766Actual
199131000.002023-11-236126Actual
185011863.002022-06-236366Actual
187830.002022-06-238266Budget
3509881.002025-01-218516Actual
3870517287.002025-04-231876Actual
22071251.002024-01-218166Actual
20939331.002023-12-249216Actual
1772100.002022-06-238346Budget
3856316.002025-04-236926Actual
17863179.002023-09-237416Actual
239254671.002024-03-226026Actual
604100.002022-05-238436Budget
22984108.002024-02-217446Actual
3516594.002025-01-216746Actual
9566550.002023-01-217736Actual
51682.002022-05-239416Actual
17914126.002023-09-236836Actual
3628429204.002025-02-216036Actual
7677.002022-05-239666Actual
1683054.002023-08-237116Actual
6361380.002022-10-238066Actual
16984315.002023-08-239066Actual
22006157.002024-01-217346Actual
35232120.002025-01-217866Actual
2950916825.002024-08-226046Actual
2301376.002024-02-217856Actual
1695854557.002023-08-235666Actual
22953192.002024-02-216736Actual
85796500.002022-12-246366Budget
9630101.002023-01-218946Actual
2844514675.002024-07-23776Actual
63788257.002022-10-239466Actual
40825900.002022-08-235766Budget
1684188.002023-08-238516Actual
7295129.002022-11-239026Actual
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1078560.002023-02-218356Budget
2204043.002024-01-218356Actual
488220.002022-05-237316Budget
29592436.002024-08-229266Actual
2713039.002024-06-227116Actual
169598655.002023-08-235766Actual
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2961033556.002024-08-222476Actual
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35099451.002025-01-218716Actual
28621400.002022-07-246246Budget
9742231400.002023-01-2110166Budget
15892128.002023-07-248946Actual
2951735.002024-08-227146Actual
2887276.002022-07-248146Actual
616750.002022-10-238426Budget
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318148888.002024-10-225366Actual
12880200.002023-04-237426Budget
10722220.002023-02-217346Budget
1299299.002023-04-238446Actual
3520541.002025-01-218556Actual
3870914978.002025-04-232276Actual
18419125.002022-06-235766Actual
35231428.002025-01-217766Actual
2809462700.002022-07-241136Actual
1598572491.002023-07-244676Actual
2003235.002023-11-237166Actual
509494.002022-09-238536Actual
10574120.002023-02-216816Actual
1307725.002023-04-236966Actual
536100.002022-05-237326Budget
28375347.002024-07-238746Actual
7439-60.002022-11-239156Actual
1800824.002023-09-238266Actual
1691683.002023-08-237846Actual
1798620967.002023-09-235266Actual
679120.002022-05-237356Budget
21078435.002023-12-249766Actual
29443319.002024-08-228116Actual
596550.002022-05-238036Budget
5097148.002022-09-238936Actual
21919257.002024-01-216516Actual
35143293.002025-01-217336Actual
3952100.002022-08-237436Budget
1682935.002023-08-236916Actual
3074737628.002024-09-224076Actual
24081159582.002024-03-222976Actual
2505010.002024-04-228256Actual
1639291.002022-06-239216Actual
10680280.002023-02-217636Budget
3187338028.002024-10-224076Actual
167640.002022-06-238326Budget
21982245.002024-01-217636Actual
3519962.002025-01-217856Actual
21044181.002023-12-249056Actual
32874376.002024-11-228136Actual
13816476.002023-05-238016Actual
11952218.002023-03-237366Actual
857318100.002022-12-246066Budget
834353.002022-12-247116Actual
41503367.002022-08-232376Actual
2832275.002024-07-238926Actual
729839.002022-11-239426Actual
1788630.002023-09-236826Actual
950818.002023-01-217126Actual
2396130.002024-03-227136Actual
1583960.002023-07-249026Actual
2726954.002024-06-227166Actual
37481234.002025-03-238946Actual
19968965.002023-11-236246Actual
504350.002022-09-238426Budget
4994100.002022-09-238416Budget
31811259.002024-10-229256Actual
2007131223.002023-11-233276Actual
2505229.002024-04-228456Actual
148632233805.002023-06-231036Actual
138591546.002023-05-236236Actual
1583517.002023-07-248426Actual
20037308.002023-11-237766Actual
18877340.002023-10-238716Actual
29556120.002024-08-228956Actual
35137497.002025-01-216536Actual
23977501.002024-03-229236Actual
14882109.002023-06-238336Actual
318214278.002024-10-226366Actual
3752646.002025-03-237166Actual
38579-166.002025-04-239126Actual
18927289.002023-10-238136Actual
2292351.002024-02-216526Actual
18348800.002022-06-235266Budget
1500131298.002023-06-233876Actual
36235144.002025-02-216816Actual
26094229.002024-05-228746Actual
4046100.002022-08-237456Budget
3860100.002022-08-237816Budget
31870182743.002024-10-223776Actual
8604501.002022-12-248066Actual
3411522354.002024-12-233476Actual
1789630.002022-06-236156Actual
209972472.002023-12-246146Actual
173918564.002022-06-236046Actual
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499030.002022-09-238216Budget
18015-197.002023-09-239166Actual
3037100704.002022-07-243976Actual
412590.002022-08-238566Budget
1397795794.002023-05-231576Actual
3511315.002025-01-216926Actual
17864240.002023-09-237616Actual
219436931.002024-01-216026Actual
3401628.002024-12-236946Actual
10678181.002023-02-217436Actual
27251167.002024-06-229056Actual
1994724.002023-11-236936Actual
1583615.002023-07-248526Actual
29442515.002024-08-228016Actual
639497697.002022-10-232176Actual
37549402944.002025-03-23676Actual
3634424.002025-02-217156Actual
3299742432.002024-11-224076Actual
728660.002022-11-238326Budget
2723548.002024-06-226856Actual
2942821642.002024-08-226016Actual
38689451.002025-04-238766Actual
2947430.002024-08-228526Actual
1489655.002023-06-236746Actual
30717-234.002024-09-229166Actual
220552273.002024-01-216166Actual
5099-181.002022-09-239136Actual
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744380.002022-05-237766Budget
31721173.002024-10-228026Actual
18044103375.002023-09-233976Actual
12935200.002023-04-237836Budget
640121794.002022-10-233276Actual
5062287.002022-09-236536Actual
736540.002022-11-237146Budget
1500570077.002023-06-234676Actual
2494096.002024-04-227816Actual
210934422.002023-12-242376Actual
744748060.002022-11-235666Actual
11929132500.002023-03-235666Budget
23010154.002024-02-217456Actual
24052199.002024-03-228166Actual
3527238028.002025-01-214076Actual
631934.002022-10-239456Actual
11880650.002023-03-236256Budget
16931979.002023-08-236256Actual
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1186474.002023-03-238446Actual
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22905337.002024-02-217716Actual
2729645350.002024-06-221476Actual
975310180.002023-01-212076Actual
3876165.002022-08-238916Actual
169224336.002022-06-236036Actual
2829915.002024-07-239616Actual
1494818687.002023-06-236066Actual
38590130.002025-04-236836Actual
2294490.002024-02-219226Actual
24981854054.002024-04-221136Actual
27286427.002024-06-229266Actual
2605526.002024-05-226936Actual
13043293.002023-04-238756Actual
8510380.002022-12-248746Budget
13091122.002023-04-237866Actual
1313528555.002023-04-233476Actual
75230.002022-05-238266Budget
18496900.002022-06-236366Budget
3063415.002024-09-229636Actual
12939384.002023-04-238136Actual
229275.002024-02-216926Actual
8338140.002022-12-246716Actual
28293109.002024-07-238516Actual
394624.002022-08-236936Actual
30682125.002024-09-228956Actual
38391797.002022-08-236216Actual
14889457.002023-06-239236Actual
2801200.002022-07-248726Budget
4001189.002022-08-237646Actual
29523400.002024-08-228046Actual
95471500.002023-01-216236Budget
8417109.002022-12-249026Actual
1762450.002022-06-237746Actual
2290134.002024-02-217116Actual
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848533.002022-12-246946Actual
9536-86.002023-01-219126Actual
15863102.002023-07-248436Actual
952850.002023-01-218426Budget
14914-162.002023-06-239146Actual
119571600.002023-03-237666Budget
751510084.002022-11-232076Actual
30718391.002024-09-229266Actual
6186280.002022-10-236536Budget
9513150.002023-01-217426Actual
11969100.002023-03-238366Budget
1891224865.002023-10-236036Actual
385852878.002025-04-236136Actual
16914148.002023-08-237646Actual
20938-198.002023-12-249116Actual
32908-269.002024-11-229146Actual
271782454.002024-06-226136Actual
96965233.002023-01-216366Actual
37510323.002025-03-239256Actual
2733100.002022-07-247416Budget
3862867.002025-04-238446Actual
18947118.002023-10-237346Actual
1732480.002022-06-238736Budget
24026133.002024-03-228956Actual
3622927096.002025-02-216016Actual
1060676.002023-02-219416Actual
21062119.002023-12-247466Actual
14932150.002023-06-238156Actual
1383288.002023-05-236526Actual
20045302.002023-11-238766Actual
4137217300.002022-08-2310166Budget
7426200.002022-11-238156Budget
177130.002022-06-238246Budget
6134850.002022-10-236126Budget
6203480.002022-10-237736Budget
8560144.002022-12-249056Actual
220241224.002024-01-216156Actual
35264163303.002025-01-213176Actual
23004153.002024-02-216656Actual
588100.002022-05-237436Budget
27201702.002024-06-229236Actual
29433125.002024-08-226716Actual
23948-44.002024-03-229126Actual
752287644.002022-11-233176Actual
1800983.002023-09-238366Actual
39361009.002022-08-236236Actual
2497541.002024-04-228926Actual
1997981.002023-11-237846Actual
73071378.002022-11-236236Actual
2839380.002022-07-248136Budget
2100992.002023-12-247846Actual
14887343.002023-06-239036Actual
3756226881.002025-03-232876Actual
19963-277.002023-11-239136Actual
2203480.002024-01-217656Actual
3396849.002024-12-237826Actual
21034218.002023-12-247756Actual
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36294165.002025-02-217436Actual
13966363.002023-05-239266Actual
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15794202.002023-07-246616Actual
5126313.002022-09-237746Actual
1390256.002023-05-238546Actual
17870113.002023-09-238316Actual
2949944.002024-08-228236Actual
5234100.002022-09-237866Budget
3846176.002022-08-236716Actual
3510579964.002025-01-211226Actual
2407511486.002024-03-222076Actual
2196225.002024-01-218526Actual
1631100.002022-06-238416Budget
1797188.002023-09-237656Actual
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26096313.002024-05-229046Actual
18866123.002023-10-237316Actual
1730120.002022-06-238536Actual
2497476.002024-04-228726Actual
9486185.002023-01-218916Actual
865516000.002022-12-2410076Actual
130871196.002023-04-237666Actual
10595120.002023-02-218316Actual
128629149.002023-04-236026Actual
3901118.002022-08-237326Actual
5154550.002022-09-236256Budget
1579026623.002023-07-246016Actual
3071275.002024-09-228466Actual
10638100.002023-02-218126Budget
3295030.002024-11-226966Actual
11795200.002023-03-236836Budget
352201679.002025-01-216366Actual
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1686479.002023-08-238126Actual
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19010421.002023-10-238066Actual
838681.002022-12-246726Actual
2502660.002024-04-228446Actual
272881045.002024-06-229766Actual
1795248.002023-09-238446Actual
9548332.002023-01-216536Actual
2603327.002024-05-227826Actual
385816.002025-04-239626Actual
11694280.002023-03-236616Budget
36307-387.002025-02-219136Actual
37515107728.002025-03-235666Actual
5259539102.002022-09-2310166Actual
390980.002022-08-237826Actual
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28426407.002024-07-237766Actual
13132104874.002023-04-233176Actual
3298729076.002024-11-222876Actual
750815333.002022-11-23776Actual
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1901483.002023-10-238466Actual
107049.002023-02-219636Actual
23982138.002024-03-226546Actual
628921.002022-10-237156Actual
179960.002022-06-236856Budget
79018648.002022-05-233376Actual
36301144.002025-02-218336Actual
35140167.002025-01-216836Actual
2104051.002023-12-248456Actual
648100.002022-05-238346Budget
22968454.002024-02-218736Actual
7322100.002022-11-237436Budget
9533176.002023-01-218726Actual
7314100.002022-11-236836Budget
1292651.002023-04-237136Actual
3291816.002024-11-226956Actual
1064737.002023-02-218526Actual
21081352202.002023-12-24476Actual
10613850.002023-02-216226Budget
289581.002022-07-248546Actual
12864751.002023-04-236126Actual
27271210.002024-06-227366Actual
148672806.002023-06-236236Actual
5051142.002022-09-239226Actual
17937151.002023-09-236546Actual
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375191803.002025-03-236266Actual
1711104.002022-06-237436Actual
27311268365.002024-06-223576Actual
19977137.002023-11-237646Actual
3403410.002024-12-239646Actual
13962340.002023-05-238766Actual
1726150.002022-06-238336Actual
1200016000.002023-03-232876Actual
3640655087.002025-02-211976Actual
964929.002023-01-216856Actual
15959371587.002023-07-24476Actual
622816000.002022-10-236046Budget
834129.002022-12-246916Actual
2502753.002024-04-228546Actual
8583280.002022-12-246666Budget
30703187.002024-09-227366Actual
605100.002022-05-238536Budget
1288655.002023-04-237826Actual
306955362.002024-09-226366Actual
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765291.002022-05-239266Actual
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22111-42114.002024-01-214676Actual
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166296.002022-06-237426Actual
11808168.002023-03-237836Actual
18894153.002023-10-237426Actual
30563208.002024-09-227316Actual
1287280.002023-04-236726Budget
1082460.002023-02-217166Budget
272734.002022-07-246916Actual
2392311.002024-03-229616Actual
2097030742.002023-12-246036Actual
108565819.002023-02-219466Actual
4091328.002022-08-236566Actual
169612004.002023-08-236166Actual
4088950.002022-08-236266Budget
2094576.002023-12-246526Actual
851653.002022-12-249446Actual
2209026055.002024-01-211476Actual
190630604.002022-06-231976Actual
1065062.002023-02-218926Actual
118781300.002023-03-236156Budget
62737.002022-10-239646Actual
2404443.002024-03-227166Actual
2495742.002024-04-226526Actual
559200.002022-05-238726Budget
37391461.002025-03-237716Actual
29441130.002024-08-227816Actual
1793414466.002023-09-236046Actual
12852480.002023-04-238716Budget
3997152.002022-08-237346Actual
3738742.002025-03-237116Actual
861380.002022-12-248466Budget
1498739785.002023-06-231976Actual
17867878.002022-06-236056Actual
2507297.002024-04-226866Actual
3070144.002024-09-227166Actual
277160.002022-07-246726Budget
15805279.002023-07-248116Actual
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18879216.002023-10-239016Actual
166166.002022-06-237326Actual
503270.002022-09-237826Budget
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2193376.002024-01-218316Actual
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11857480.002023-03-238046Budget
38580276.002025-04-239226Actual
13898205.002023-05-238146Actual
29505528.002024-08-229036Actual
1994836.002023-11-237136Actual
1596811735.002023-07-242076Actual
3626232.002025-02-216826Actual
4029917.002022-08-236156Actual
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499690.002022-09-238516Budget
3283813.002024-11-226926Actual
278371.002022-07-247626Actual
1622519.002022-06-238016Actual
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22079-222.002024-01-219166Actual
36247135.002025-02-218416Actual
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2715292.002024-06-226526Actual
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31796124.002024-10-227356Actual
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210231163.002023-12-246156Actual
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29557184.002024-08-229056Actual
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1690891.002023-08-236746Actual
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513765.002022-09-238346Actual
2768112.002022-07-246526Actual
1488488.002023-06-238536Actual
6359100.002022-10-237866Budget
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502994.002022-09-237626Actual
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4043110.002022-08-237356Budget
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512177.002022-05-238916Actual
29500153.002024-08-228336Actual
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946053.002023-01-217116Actual
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2972200.002022-07-246766Budget
2210898881.002024-01-213976Actual
72994.002022-11-239626Actual
1298830.002023-04-238246Budget
1586133.002023-07-248236Actual
351621248.002025-01-216246Actual
10648176.002023-02-218726Actual
4106100.002022-08-237466Budget

Generated 2025-06-22 20:13:41.220 UTC