[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2311   

6377 items

NOTE: Only 1000 elements of total 6377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23003169.002024-02-216556Actual
167640.002022-06-238326Budget
27161187.002024-06-227726Actual
745417.002022-05-237766Actual
38542136.002025-04-237816Actual
3525457454.002025-01-211576Actual
11763186.002023-03-238126Actual
20979209.002023-12-247336Actual
34059265.002024-12-239256Actual
1696768.002023-08-236866Actual
1636142.002022-06-238916Actual
11727249.002023-03-239016Actual
2600918.002024-05-228216Actual
1194853.002023-03-237166Actual
6301246.002022-10-238056Actual
25117102582.002024-04-223776Actual
8492211.002022-12-247646Actual
631240.002022-10-238556Budget
17923347.002023-09-238136Actual
27186293.002024-06-227336Actual
965240.002023-01-217156Budget
11738850.002023-03-236226Budget
541105.002022-05-237626Actual
770162900.002022-05-2310166Budget
23926431.002024-03-226126Actual
16982340.002023-08-238766Actual
403839.002022-08-236856Actual
2398550.002024-03-226846Actual
116882000.002023-03-236116Budget
2005852450.002023-11-231376Actual
31859184569.002024-10-222176Actual
37388203.002025-03-237316Actual
2306410343.002024-02-21776Actual
27199526.002024-06-229036Actual
3854885.002025-04-238516Actual
3059717.002024-09-228226Actual
6218100.002022-10-238536Budget
1696819.002023-08-236966Actual
118908.002023-03-236956Actual
106613000.002023-02-216136Budget
517580.002022-09-237856Actual
32914157.002024-11-226556Actual
2845217459.002024-07-232076Actual
8468368.002022-12-249236Actual
3743428620.002025-03-236036Actual
679120.002022-05-237356Budget
363112243.002025-02-216146Actual
8499380.002022-12-248046Budget
7247272.002022-11-239016Actual
29589213.002024-08-228966Actual
9483112.002023-01-218516Actual
29496163.002024-08-227836Actual
15880103.002023-07-247346Actual
5218100.002022-09-236766Budget
1383855.002023-05-237326Actual
35182270.002025-01-219046Actual
28438519.002024-07-239266Actual
3945100.002022-08-236836Budget
168030.002022-06-238526Budget
1796713.002023-09-236956Actual
40256.002022-08-239646Actual
507029.002022-09-236936Actual
1348433105.002023-05-229376Actual
26002117.002024-05-227316Actual
2407312485.002024-03-221876Actual
8541200.002022-12-247756Budget
3511592.002025-01-217326Actual
61516692.002022-05-236046Actual
35223153.002025-01-216766Actual
13046157.002023-04-239056Actual
36381347.002025-02-217766Actual
16927305.002023-08-239246Actual
164073.002022-06-239416Actual
1993129.002023-11-238526Actual
12884200.002023-04-237726Budget
1184180.002023-03-236846Budget
14831189.002023-06-238916Actual
37471185.002025-03-237646Actual
3407433.002024-12-237166Actual
2506522856.002024-04-226066Actual
229751311.002024-02-216146Actual
964670.002023-01-216756Budget
32891100.002024-11-226846Actual
26144542.002024-05-227666Actual
27151507.002024-06-226226Actual
562-74.002022-05-239126Actual
1688445.002023-08-236936Actual
25097348283.002024-04-22676Actual
170162152505.002023-08-234376Actual
21044181.002023-12-249056Actual
375518058.002025-03-23876Actual
3404095.002024-12-236756Actual
20006192.002023-11-238056Actual
744748060.002022-11-235666Actual
18861137.002023-10-236616Actual
284153193.002024-07-236366Actual
17914126.002023-09-236836Actual
119939604.002023-03-231876Actual
32999-33025.002024-11-224676Actual
20965-77.002023-12-249126Actual
199374.002023-11-239626Actual
2195262.002024-01-217326Actual
32807335.002024-11-226516Actual
23999302.002024-03-228746Actual
1802548565.002023-09-231376Actual
3755718324.002025-03-232076Actual
4123124.002022-08-238466Actual
543200.002022-05-237726Budget
19046112777.002023-10-233776Actual
38849600.002022-08-236026Budget
754107.002022-05-238366Actual
14825256.002023-06-238116Actual
32894180.002024-11-227346Actual
31822254.002024-10-226566Actual
18959110.002023-10-238946Actual
2606690.002024-05-228436Actual
2092231.002023-12-246916Actual
2883116.002022-07-247846Actual
301610391.002022-07-24776Actual
3526541631.002025-01-213276Actual
1700924969.002023-08-233376Actual
158721786.002023-07-246146Actual
302718119.002022-07-242476Actual
1851273.002022-06-236566Actual
1389130.002023-05-237146Actual
29549266.002024-08-228056Actual
67840.002022-05-237156Budget
32908-269.002024-11-229146Actual
2617627430.002024-05-222876Actual
625830.002022-10-238246Budget
728856.002022-11-238426Actual
25090-233.002024-04-229166Actual
2405654.002024-03-228566Actual
1890011.002023-10-238226Actual
4018351.002022-08-238746Actual
2715715.002024-06-227126Actual
273164820988.002024-06-224376Actual
7322100.002022-11-237436Budget
72082100.002022-11-236116Budget
2496729.002024-04-227826Actual
15982109868.002023-07-243976Actual
2007479813.002023-11-233576Actual
3640655087.002025-02-211976Actual
8596164.002022-12-247466Actual
15938264.002023-07-247266Actual
502111.002022-09-236926Actual
13992112002.002023-05-233776Actual
3403513035.002024-12-236056Actual
1397812485.002023-05-231876Actual
5093100.002022-09-238536Budget
404011.002022-08-236956Actual
952751.002023-01-218326Actual
10732480.002023-02-218046Budget
9488-226.002023-01-219116Actual
306066.002024-09-229626Actual
2730526607.002024-06-222876Actual
3866219581.002025-04-235266Actual
8522650.002022-12-246256Budget
722035.002022-11-237116Actual
48378.002022-05-236816Actual
17904135.002023-09-239226Actual
15799158.002023-07-247316Actual
10830120.002023-02-217466Actual
7470219.002022-11-237266Actual
3410045457.002024-12-231376Actual
2841221039.002024-07-236066Actual
416192513.002022-08-233976Actual
9537144.002023-01-219226Actual
18007249.002023-09-238166Actual
3172888.002024-10-228926Actual
853224.002022-12-246956Actual
11761300.002023-03-238026Actual
15793223.002023-07-246516Actual
30604-166.002024-09-229126Actual
26004144.002024-05-227616Actual
167510.002022-06-238226Budget
601200.002022-05-238336Budget
35101327.002025-01-219016Actual
11868380.002023-03-238746Budget
11702220.002023-03-237316Budget
2846134237.002024-07-233376Actual
2731538829.002024-06-224076Actual
37537104.002025-03-238466Actual
3296037.002024-11-228266Actual
10729380.002023-02-217746Budget
3870262792.002025-04-231376Actual
189210695.002022-06-239466Actual
976573407.002023-01-213776Actual
2398614.002024-03-226946Actual
2610972.002024-05-227356Actual
1300269.002023-04-239446Actual
29547232.002024-08-227756Actual
3624543.002025-02-218216Actual
6377206.002022-10-239266Actual
6269235.002022-10-239046Actual
1621136.002022-06-237816Actual
840716.002022-12-248226Actual
292040.002022-07-247156Budget
28434382.002024-07-238766Actual
230343490.002024-02-216366Actual
558176.002022-05-238726Actual
37401386.002025-03-239016Actual
15892128.002023-07-248946Actual
2392954.002024-03-226626Actual
19926167.002023-11-238026Actual
2715292.002024-06-226526Actual
22968454.002024-02-218736Actual
36390233.002025-02-218966Actual
2297894.002024-02-216646Actual
1890233.002023-10-238426Actual
2305185.002024-02-218466Actual
656107.002022-05-238946Actual
4046100.002022-08-237456Budget
3015345566.002022-07-24676Actual
3295146.002024-11-227166Actual
340684360.002024-12-236366Actual
200508.002023-11-239666Actual
9610200.002023-01-217646Budget
5243112.002022-09-238366Actual
1889218.002023-10-237126Actual
9719100.002023-01-217866Budget
13913137.002023-05-236656Actual
1588864.002023-07-248346Actual
34075174.002024-12-237266Actual
27282416.002024-06-228766Actual
2973100.002022-07-246866Budget
11728-199.002023-03-239116Actual
3952100.002022-08-237436Budget
8437100.002022-12-246836Budget
385816.002025-04-239626Actual
7361100.002022-11-236846Budget
36321230.002025-02-217646Actual
19953123.002023-11-237836Actual
61297.002022-10-239616Actual
29477132.002024-08-229026Actual
5083565.002022-09-238036Actual
27285-256.002024-06-229166Actual
3512439.002025-01-218426Actual
20943850.002023-12-246126Actual
29841167.002022-07-247666Actual
22043151.002024-01-218756Actual
189934512.002023-10-235766Actual
159291893.002023-07-246166Actual
595602.002022-05-238036Actual
5024110.002022-09-237326Budget
6349591.002022-10-237266Actual
35147151.002025-01-217836Actual
209681362743.002023-12-241036Actual
15854150.002023-07-247336Actual
29459105.002024-08-226626Actual
11788480.002023-03-236536Budget
220878956.002024-01-21776Actual
21032133.002023-12-247456Actual
2300015672.002024-02-216056Actual
36248120.002025-02-218516Actual
24997327.002024-04-228136Actual
3878-202.002022-08-239116Actual
18959000.002022-06-239966Actual
12888200.002023-04-238026Budget
744126.002022-11-239456Actual
9586360.002023-01-219236Actual
36339163.002025-02-216556Actual
8592380.002022-12-247266Budget
11816137.002023-03-238336Actual
622610.002022-10-239636Actual
190480142.002022-06-231576Actual
5003319.002022-09-239216Actual
2193464.002024-01-218416Actual
2294144.002024-02-218926Actual
128629149.002023-04-236026Actual
15813-252.002023-07-249116Actual
8595224.002022-12-247366Actual
2196463.002024-01-218926Actual
31722107.002024-10-228126Actual
602130.002022-05-238336Actual
2613020528.002024-05-225766Actual
2109924727.002023-12-243376Actual
150044137561.002023-06-234376Actual
519737737.002022-09-235266Actual
29617136289.002024-08-223576Actual
3627432.002025-02-218426Actual
24060-159.002024-03-229166Actual
731880.002022-11-237136Budget
1393852225.002023-05-235666Actual
5172100.002022-09-237656Budget
860930.002022-12-248266Budget
23918416.002024-03-228716Actual
34055277.002024-12-238756Actual
1059990.002023-02-218516Budget
209722208.002023-12-246236Actual
1795100.002022-06-236656Budget
35249302391.002025-01-21676Actual
1499220384.002023-06-232476Actual
31831879.002024-10-227666Actual
3747981.002025-03-238546Actual
2845130.002022-07-248436Actual
508734.002022-09-238236Actual
1282854.002023-04-237116Actual
139679.002023-05-239666Actual
2849585.002022-07-248736Actual
27161736.002022-07-246116Actual
4971123.002022-09-236816Actual
39388-1050.002025-05-229376Actual
11776-115.002023-03-239126Actual
409790.002022-08-236866Budget
3171254.002024-10-226726Actual
574380.002022-05-236536Budget
1495620.002023-06-236966Actual
29558-147.002024-08-229156Actual
7295129.002022-11-239026Actual
855540.002022-12-248556Budget
7346360.002022-11-239236Actual
36253702.002025-02-219216Actual
7217100.002022-11-236816Budget
284141943.002024-07-236266Actual
35156445.002025-01-219036Actual
3841280.002022-08-236516Budget
623216.002022-05-236646Actual
2304034.002024-02-217166Actual
16828120.002023-08-236816Actual
37569182333.002025-03-233776Actual
7329550.002022-11-238036Budget
19955306.002023-11-238136Actual
2789200.002022-07-248026Budget
52005391.002022-09-235366Actual
2788133.002022-07-248026Actual
2207225.002024-01-218266Actual
2833780.002024-07-237136Actual
14859111.002023-06-239026Actual
17919260.002023-09-237636Actual
13000-182.002023-04-239146Actual
36243661.002025-02-218016Actual
272731333.002024-06-227666Actual
28293109.002024-07-238516Actual
329981762722.002024-11-224376Actual
200182945.002023-11-235266Actual
29456872.002024-08-226126Actual
10845100.002023-02-218366Budget
37482360.002025-03-239046Actual
1489741.002023-06-236846Actual
847215600.002022-12-246046Budget
119817.002023-03-239666Actual
2108635147.002023-12-241476Actual
36305315.002025-02-218936Actual
10858191.002023-02-219766Actual
842427560.002022-12-246036Actual
20975146.002023-12-246736Actual
3887857.002022-08-236226Actual
2091520796.002023-12-246016Actual
1182810.002023-03-239636Actual
26136187.002024-05-226666Actual
4983480.002022-09-237716Budget
32935223.002024-11-229256Actual
21074307.002023-12-249066Actual
1617250.002022-06-237616Actual
38595302.002025-04-237636Actual
743331.002022-11-238556Actual
9722266.002023-01-218166Actual
29530193.002024-08-228946Actual
1062080.002023-02-216726Budget
16844349.002023-08-239016Actual
1200417156.002023-03-233376Actual
2952688.002024-08-228346Actual
1759200.002022-06-237446Budget
7236900.002022-05-236366Budget
2980243.002022-07-247366Actual
6297200.002022-10-237756Budget
13903302.002023-05-238746Actual
31689266.002024-10-227316Actual
27190155.002024-06-227836Actual
8433280.002022-12-246636Budget
30650209.002024-09-228146Actual
966710.002023-01-218256Budget
5128100.002022-09-237846Budget
25095179100.002024-04-2210166Actual
26062445.002024-05-228036Actual
9468480.002023-01-217716Budget
2780161.002022-07-247426Actual
24026133.002024-03-228956Actual
19964462.002023-11-239236Actual
11815100.002023-03-238336Budget
9489378.002023-01-219216Actual
2944696.002024-08-228416Actual
5085380.002022-09-238136Budget
1801069.002023-09-238466Actual
2879213.002022-07-247646Actual
2958781.002024-08-228566Actual
403950.002022-08-236856Budget
10628200.002023-02-217426Budget
3187140787.002024-10-223876Actual
3965100.002022-08-238336Budget
3755914830.002025-03-232276Actual
3972480.002022-08-238736Budget
37445333.002025-03-237636Actual
1700012235.002023-08-232076Actual
38684332.002025-04-238166Actual
31796124.002024-10-227356Actual
15894-158.002023-07-249146Actual
1387484.002023-05-238336Actual
482109.002022-05-236716Actual
2830100.002022-07-247436Budget
392486.002022-08-238926Actual
13825-278.002023-05-239116Actual
1056123442.002023-02-216016Actual
1992810.002023-11-238226Actual
18877340.002023-10-238716Actual
8434169.002022-12-246736Actual
1059330.002023-02-218216Budget
14885416.002023-06-238736Actual
11811380.002023-03-238136Budget
19048110117.002023-10-233976Actual
28296459.002024-07-239016Actual
2845414978.002024-07-232276Actual
29433125.002024-08-226716Actual
15980161437.002023-07-243776Actual
10638100.002023-02-218126Budget
3625558234.002025-02-211226Actual
9619215.002023-01-218146Actual
28591500.002022-07-246146Budget
2729311729.002024-06-22776Actual
397784.002022-08-239436Actual
36419118337.002025-02-213776Actual
13023100.002023-04-237456Budget
13085100.002023-04-237466Budget
12991100.002023-04-238346Budget
31753125.002024-10-228436Actual
1999749.002023-11-236756Actual
63958156.002022-10-232276Actual
23055305.002024-02-219066Actual
3171674.002024-10-227326Actual
5261486547.002022-09-23676Actual
22058333.002024-01-216566Actual
8360100.002022-12-248316Budget
28286556.002024-07-237716Actual
13950272.002023-05-237266Actual
31807277.002024-10-228756Actual
106099300.002023-02-216026Budget
9454280.002023-01-216616Budget
23982138.002024-03-226546Actual
22962492.002024-02-218036Actual
8393120.002022-12-247326Budget
210476.002023-12-249656Actual
13945186.002023-05-236666Actual
2599960.002024-05-226816Actual
391650.002022-08-238326Budget
29431260.002024-08-226516Actual
277251.002022-07-246726Actual
75230.002022-05-238266Budget
6251280.002022-10-237746Budget
239521272906.002024-03-221136Actual
260752020.002024-05-226146Actual
1489115371.002023-06-236046Actual
3625994.002025-02-216526Actual
9600100.002023-01-216746Budget
1586133.002023-07-248236Actual
2301619.002024-02-218256Actual
15908136.002023-07-247656Actual
1719663.002022-06-238036Actual
13998954914.702023-05-234576Actual
32809156.002024-11-226716Actual
3071911.002024-09-229666Actual
1830117.002022-06-239256Actual
861380.002022-12-248466Budget
8627374699.002022-12-2410166Actual
3853770.002025-04-237116Actual
741145.002022-05-237466Actual
1687055.002023-08-238926Actual
2094669.002023-12-246626Actual
8435100.002022-12-246736Budget
96355.002023-01-219646Actual
496100.002022-05-237816Budget
387106123.002025-04-232376Actual
10631100.002023-02-217626Budget
30707109.002024-09-227866Actual
4968322.002022-09-236616Actual
6139120.002022-10-236626Actual
3055422793.002024-09-226016Actual
864520237.002022-12-243276Actual
396339.002022-08-238236Actual
1394929.002023-05-237166Actual
38633-207.002025-04-239146Actual
975310180.002023-01-212076Actual
1714263.002022-06-237636Actual
1990385.002023-11-238416Actual
3179419.002024-10-226956Actual
972425.002023-01-218266Actual
5092100.002022-09-238436Budget
1787291.002023-09-238516Actual
10781200.002023-02-218156Budget
13924152.002023-05-238156Actual
5084550.002022-09-238036Budget
70044.002022-05-238556Actual
635200.002022-05-237446Budget
72561247.002022-11-236126Actual
20935340.002023-12-248716Actual
1310381.002023-04-238566Actual
1086663019.002023-02-211376Actual
1901227.002023-10-238266Actual
2103958.002023-12-248356Actual
351068413.002025-01-216026Actual
339821167738.002024-12-231136Actual
11772200.002023-03-238726Budget
1290383.002023-04-239026Actual
962568.002023-01-218446Actual
974939992.002023-01-211476Actual
74761500.002022-11-237666Budget
7418100.002022-11-237656Budget
32952209.002024-11-227266Actual
6198220.002022-10-237336Budget
2391699.002024-03-228416Actual
3291010.002024-11-229646Actual
2617117114.002024-05-222076Actual
38538266.002025-04-237316Actual
3742531.002025-03-238526Actual
29519136.002024-08-227446Actual
6280138.002022-10-236556Actual
58335.002022-05-237136Actual
17928454.002023-09-238736Actual
36323109.002025-02-217846Actual
3626085.002025-02-216626Actual
96956500.002023-01-216366Budget
29532-238.002024-08-229146Actual
14824412.002023-06-238016Actual
31748160.002024-10-227836Actual
524690.002022-09-238566Budget
18986133.002023-10-239056Actual
1888410649.002023-10-236026Actual
38647148.002025-04-237656Actual
35239416.002025-01-218766Actual
200664422.002023-11-232376Actual
108111262.002023-02-216266Actual
25038106.002024-04-226656Actual
16873112.002023-08-239226Actual
79229888.002022-05-233576Actual
752738848.002022-11-233776Actual
3004175.002022-07-248966Actual
34057199.002024-12-239056Actual
11904207.002023-03-238056Actual
35094299.002025-01-218116Actual
18860151.002023-10-236516Actual
28291135.002024-07-238316Actual
21985533.002024-01-218036Actual
12944100.002023-04-238336Budget
1685535.002023-08-236826Actual
2828313.002022-07-247336Actual
3860100.002022-08-237816Budget
1084233.002023-02-218266Actual
2961126332.002024-08-222876Actual
1897752.002023-10-237856Actual
22971-245.002024-02-219136Actual
12964200.002023-04-236546Budget
5077280.002022-09-237636Budget
1686724.002023-08-238426Actual
8558200.002022-12-248756Budget
12949585.002023-04-238736Actual
10568338.002023-02-216516Actual
1481679.002023-06-236816Actual
12931306.002023-04-237636Actual
5076100.002022-09-237436Budget
1582041.002023-07-246526Actual
36280168.002025-02-219226Actual
31739252.002024-10-226636Actual
30602135.002024-09-228926Actual
13920123.002023-05-237656Actual
3626414.002025-02-217126Actual
35149372.002025-01-218136Actual
41081118.002022-08-237666Actual
38622299.002025-04-237746Actual
3854530.002025-04-238216Actual
2403385897.002024-03-225666Actual
279923.002022-07-248526Actual
24995127.002024-04-227836Actual
210934422.002023-12-242376Actual
293951.002022-07-248456Actual
3404332.002024-12-237156Actual
2006510817.002023-11-232276Actual
1297123.002023-04-236946Actual
16925228.002023-08-239046Actual
16863128.002023-08-238026Actual
35224116.002025-01-216866Actual
199129745.002023-11-236026Actual
1889374.002023-10-237326Actual
37440179.002025-03-236836Actual
26022546.002024-05-226226Actual
11809648.002023-03-238036Actual
21011223.002023-12-248146Actual
1586492.002023-07-248536Actual
108067400.002023-02-215766Budget
3867652.002025-04-237166Actual
12823156.002023-04-236716Actual
750815333.002022-11-23776Actual
2007131223.002023-11-233276Actual
30592107.002024-09-227626Actual
3974285.002022-08-239036Actual
5130380.002022-09-238046Budget
37528208.002025-03-237366Actual
209673.002023-12-249626Actual
2210231223.002024-01-213276Actual
2722911370.002024-06-226056Actual
5081200.002022-09-237836Budget
1886276.002023-10-236716Actual
6266410.002022-10-238746Actual
318743264577.002024-10-224376Actual
29448451.002024-08-228716Actual
4020137.002022-08-238946Actual
1596113963.002023-07-24776Actual
12837480.002023-04-237716Budget
3519312.002025-01-216956Actual
8397100.002022-12-247626Budget
1398926424.002023-05-233376Actual
855440.002022-12-248456Budget
240628.002024-03-229666Actual
8546200.002022-12-248056Budget
2833620.002022-07-247736Actual
50238.002022-05-238216Actual
8557293.002022-12-248756Actual
41338.002022-08-239666Actual
10639130.002023-02-218126Actual
411830.002022-08-238266Budget
11756200.002023-03-237726Budget
162632.002022-06-238216Actual
1762450.002022-06-237746Actual
10816280.002023-02-216566Budget
66055.002022-05-239446Actual
1990476.002023-11-238516Actual
1184440.002023-03-237146Actual
3640247881.002025-02-211376Actual
22951428.002024-02-216536Actual
20080-15728.002023-11-234676Actual
15811205.002023-07-248916Actual
18000377.002023-09-237266Actual
13921222.002023-05-237756Actual
2896351.002022-07-248746Actual
13091122.002023-04-237866Actual
293620.002022-07-248256Budget
508840.002022-09-238236Budget
1281323202.002023-04-236016Actual
4751040.002022-05-236216Actual
14879495.002023-06-238036Actual
240306.002024-03-229656Actual
614347.002022-10-236826Actual
3631855.002025-02-217146Actual
27226-295.002024-06-229146Actual
219691033750.002024-01-211036Actual
20014141.002023-11-239056Actual
9700280.002023-01-216666Budget
2843200.002022-07-248336Budget
2103570.002023-12-247856Actual
3741252.002025-03-236826Actual
250594.002024-04-229656Actual
18949131.002023-10-237646Actual
964474.002023-01-216656Actual
25080111.002024-04-227866Actual
229204822.002024-02-216026Actual
403755.002022-08-236756Actual
21001101.002023-12-246746Actual
283821454.002024-07-236156Actual
129592319.002023-04-236146Actual
2105816.002023-12-246966Actual
340614529.002024-12-235266Actual
2969280.002022-07-246666Budget
1598129457.002023-07-243876Actual
19938791201.002023-11-231036Actual
2960814830.002024-08-222276Actual
28315158.002024-07-238026Actual
3067091.002024-09-227356Actual
8461100.002022-12-248536Budget
272960.002022-07-247116Budget
296222331636.002024-08-224376Actual
1484522.002023-06-237126Actual
3300029624.002024-11-2210076Actual
36338960.002025-02-216256Actual
634627.002022-10-237166Actual
1499830421.002023-06-233476Actual
1787811.002023-09-239616Actual
30746140131.002024-09-223976Actual
13093480.002023-04-238066Budget
4003280.002022-08-237746Budget
2307310603.002024-02-212276Actual
609168.002022-05-238936Actual
2822176.002022-07-246836Actual
9639950.002023-01-216156Budget
32845157.002024-11-228026Actual
2743304.002022-07-248116Actual
3522784.002025-01-217266Actual
2727828.002024-06-228266Actual
690200.002022-05-238056Budget
37475275.002025-03-238146Actual
3848100.002022-08-236816Budget
50611300.002022-09-236236Budget
27187192.002024-06-227436Actual
1887095.002023-10-237816Actual
1060676.002023-02-219416Actual
14964360.002023-06-238066Actual
499030.002022-09-238216Budget
1380930.002023-05-236916Actual
2724743.002024-06-228456Actual
9759132096.002023-01-212976Actual
3000104.002022-07-248566Actual
1582839.002023-07-247626Actual
1887351.002022-06-238766Actual
3406520066.002024-12-236066Actual
1785324865.002023-09-236016Actual
750347500.002022-11-239966Actual
639230604.002022-10-231976Actual
36395632.002025-02-219766Actual
1088126110.002023-02-213476Actual
2603818.002024-05-228426Actual
6204562.002022-10-237736Actual
2718575.002024-06-227136Actual
33946116.002024-12-238416Actual
18888106.002023-10-236626Actual
240372247.002024-03-226266Actual
2402357.002024-03-228456Actual
970623.002023-01-217166Actual
3510579964.002025-01-211226Actual
634760.002022-10-237166Budget
1394695.002023-05-236766Actual
67620.002022-05-236956Actual
12985480.002023-04-238046Budget
18906118.002023-10-239026Actual
14994180402.002023-06-232976Actual
17859116.002023-09-236816Actual
8491200.002022-12-247446Budget
1380223860.002023-05-236016Actual
2988146.002022-07-247866Actual
10694124.002023-02-218436Actual
1489011.002023-06-239636Actual
120112804602.002023-03-234376Actual
1177140.002023-03-238526Budget
729040.002022-11-238526Budget
966942.002023-01-218356Actual
684135.002022-05-237656Actual
6279550.002022-10-236256Budget
17882662.002023-09-236226Actual
191730707.002022-06-233476Actual
2006064989.002023-11-231576Actual
15920-139.002023-07-249156Actual
1392651.002023-05-238356Actual
23043151.002024-02-217466Actual
2193376.002024-01-218316Actual
1086737693.002023-02-211476Actual
2303010386.002024-02-215766Actual
20985324.002023-12-248136Actual
2205235424.002024-01-215666Actual
18936.002022-06-239666Actual
952850.002023-01-218426Budget
3741171.002025-03-236726Actual
521550.002022-05-236126Budget
2005247500.002023-11-239966Actual
1065195.002023-02-219026Actual
3625415.002025-02-219616Actual
9513150.002023-01-217426Actual
230256.002024-02-219656Actual
158731072.002023-07-246246Actual
11808168.002023-03-237836Actual
106078.002023-02-219616Actual
4002340.002022-08-237746Actual
18887118.002023-10-236526Actual
415620326.002022-08-233376Actual
3168870.002024-10-227116Actual
26058101.002024-05-227436Actual
514843.002022-09-239446Actual
26068354.002024-05-228736Actual
1996618812.002023-11-236046Actual
84273307.002022-12-246136Actual
21925162.002024-01-217316Actual
15918113.002023-07-248956Actual
21920234.002024-01-216616Actual
8370-254.002022-12-249116Actual
3177493.002024-10-227846Actual
8482148.002022-12-246746Actual
477280.002022-05-236516Budget
35090225.002025-01-217616Actual
7330648.002022-11-238036Actual
9732380.002023-01-218766Budget
11801100.002023-03-237436Budget
62782.002022-05-236846Actual
13994103375.002023-05-233976Actual
3074959803.002024-09-224676Actual
13013165.002023-04-236656Actual
30704157.002024-09-227466Actual
23948-44.002024-03-229126Actual
23072114313.002024-02-212176Actual
1080820600.002023-02-216066Budget
2842149.002024-07-237166Actual
611-207.002022-05-239136Actual
49611800.002022-09-236116Budget
13956397.002023-05-238066Actual
3284078.002024-11-227326Actual
23902361.002024-03-226616Actual
7426200.002022-11-238156Budget
1995632.002023-11-238236Actual
504870.002022-09-238926Actual
3870655087.002025-04-231976Actual
30576436.002024-09-229016Actual
16889499.002023-08-237736Actual
5051142.002022-09-239226Actual
238992449.002024-03-226116Actual
507229.002022-09-237136Actual
10740105.002023-02-218446Actual
16971137.002023-08-237366Actual
11750120.002023-03-237326Budget
11975380.002023-03-238766Budget
2874220.002022-07-247346Budget
12936164.002023-04-237836Actual
9611164.002023-01-217646Actual
33988137.002024-12-236736Actual
10779280.002023-02-218056Budget
26182168421.002024-05-223576Actual
53316.002022-05-236926Actual
17879700.002022-06-236056Budget
7507579787.002022-11-23676Actual
13107201.002023-04-239066Actual
1582220.002023-07-246726Actual
845540.002022-12-248236Budget
34069221.002024-12-236566Actual
954326780.002023-01-216036Actual
21082328481.002023-12-24676Actual
6181502.002022-05-236146Actual
138298138.002023-05-236026Actual
35143293.002025-01-217336Actual
1073733.002023-02-218246Actual
2405467.002024-03-228366Actual
13806275.002023-05-236616Actual
1715474.002022-06-237736Actual
1997168.002023-11-236746Actual
85751300.002022-12-246166Budget
1192613549.002023-03-235366Actual
2910200.002022-07-246556Budget
21019-198.002023-12-249146Actual
18868170.002023-10-237616Actual
21984128.002024-01-217836Actual
2958429.002024-08-228266Actual
2840711060.002024-07-235266Actual
31770139.002024-10-227346Actual
743133.002022-11-238456Actual
40871500.002022-08-236266Actual
3282915.002024-11-229616Actual
149166.002023-06-239646Actual
7221400.002022-05-236266Budget
3900110.002022-08-237326Budget
35196117.002025-01-217456Actual
753021794.002022-11-234076Actual
38648266.002025-04-237756Actual
16990173111.002023-08-2310166Actual
22078278.002024-01-219066Actual
27143218.002024-06-228916Actual
7212380.002022-11-236516Budget
3396670.002024-12-237626Actual
2828148.002024-07-236916Actual
10627120.002023-02-217326Budget
6133898.002022-10-236126Actual
3738629.002025-03-236916Actual
37430168.002025-03-239226Actual
639814019.002022-10-232876Actual
36393479.002025-02-219266Actual
1798892985.002023-09-235666Actual
3399028.002024-12-236936Actual
181950.002022-06-238356Budget
8498376.002022-12-248046Actual
168466.002022-06-238926Actual
11880650.002023-03-236256Budget
22085224487.002024-01-21476Actual
10680280.002023-02-217636Budget
548100.002022-05-238126Budget
23063320339.002024-02-21676Actual
3847135.002022-08-236816Actual
29622267.002022-07-246166Actual
108331600.002023-02-217666Budget
1671200.002022-06-238026Budget
27173204.002024-06-229226Actual
2960171710.002024-08-221376Actual
2297950.002024-02-216746Actual
26156-306.002024-05-229166Actual
11806550.002023-03-237736Budget
636890.002022-10-238466Budget
28453183595.002024-07-232176Actual
3176115461.002024-10-226046Actual
8560144.002022-12-249056Actual
1803120.002022-06-237356Budget
13114198366.002023-04-2310166Actual
106632300.002023-02-216236Budget
28369408.002024-07-238046Actual
968127.002023-01-219456Actual
1900095.002023-10-236766Actual
741381.002022-11-237356Actual
28443325510.002024-07-23476Actual
36320184.002025-02-217446Actual
37536118.002025-03-238366Actual
2000943.002023-11-238356Actual
1386380.002023-05-236836Actual
1285872.002023-04-239416Actual
5073220.002022-09-237336Budget
7431400.002022-05-237666Budget
23993353.002024-03-228046Actual
1597724969.002023-07-243376Actual
106109508.002023-02-216026Actual
63365910.002022-10-236366Actual
7261205.002022-11-236626Actual
30664118.002024-09-226556Actual
2511526574.002024-04-223476Actual
17441400.002022-06-236246Budget
4994100.002022-09-238416Budget
15933150.002023-07-246666Actual
317363524.002024-10-226136Actual
29449243.002024-08-228916Actual
2978550.002022-07-247266Budget
34031321.002024-12-239046Actual
1188929.002023-03-236856Actual
489169.002022-05-237316Actual
37448582.002025-03-238036Actual
36304589.002025-02-218736Actual
1064246.002023-02-218326Actual
484100.002022-05-236816Budget
10656572963.002023-02-211036Actual
260492465.002024-05-226136Actual
2496891.002024-04-228026Actual
31864223368.002024-10-222976Actual
511727.002022-09-236946Actual
36359-188.002025-02-219156Actual
29071040.002022-07-246156Actual
840620.002022-12-248226Budget
6208550.002022-10-238036Budget
51531040.002022-09-236156Actual
6281100.002022-10-236556Budget
28404-186.002024-07-239156Actual
3072511569.002024-09-22776Actual
260366.002024-05-228226Actual
2717726565.002024-06-226036Actual
12881118.002023-04-237426Actual
119387600.002023-03-236366Budget
182888.002022-06-239056Actual
394624.002022-08-236936Actual
1686822.002023-08-238526Actual
306931819.002024-09-226166Actual
616453.002022-10-238326Actual
27241204.002024-06-227756Actual
1391722.002023-05-237156Actual
17970165.002023-09-237456Actual
24057302.002024-03-228766Actual
38599424.002025-04-238136Actual
374871711.002025-03-236156Actual
2948156.002022-07-249256Actual
375129497.002025-03-235266Actual
35130204.002025-01-219226Actual
119978239.002023-03-232276Actual
5069105.002022-09-236836Actual
28436389.002024-07-239066Actual
20992352.002023-12-249036Actual
622238.002022-05-236546Actual
32827-396.002024-11-229116Actual
2094176689.002023-12-241226Actual
2395978.002024-03-226836Actual
1895168.002023-10-237846Actual
74541300.002022-11-236166Budget
351621248.002025-01-216246Actual
22947712469.002024-02-211136Actual
17014124400.002023-08-233976Actual
516513.002022-09-237156Actual
1390070.002023-05-238346Actual
2723721.002024-06-227156Actual
34004311.002024-12-238936Actual
7114100.002022-05-235366Budget
20920136.002023-12-246716Actual
752543020.002022-11-233476Actual
2205422152.002024-01-216066Actual
32966448.002024-11-229066Actual
3888650.002022-08-236226Budget
8431280.002022-12-246536Budget
37443312.002025-03-237336Actual
10591280.002023-02-218116Budget
3877253.002022-08-239016Actual
389823.002022-08-237126Actual
32876130.002024-11-228336Actual
1746410.002022-06-236546Actual
11751125.002023-03-237326Actual
608419656.002022-10-236016Actual
3517780.002025-01-218346Actual
1398012235.002023-05-232076Actual
21955121.002024-01-217726Actual
1500328910.002023-06-234076Actual
3410714978.002024-12-232276Actual
30098.002022-07-249666Actual
27251167.002024-06-229056Actual
340111352.002024-12-236246Actual
12901176.002023-04-238726Actual
494426.002022-05-237716Actual
275869.002022-07-249416Actual
4094298.002022-08-236666Actual
386730.002022-08-238216Budget
972530.002023-01-218266Budget
2395327351.002024-03-226036Actual
3999100.002022-08-237446Budget
1172398.002023-03-238516Actual
69850.002022-05-238456Budget
403670.002022-08-236756Budget
306867.002024-09-229656Actual
4153138768.002022-08-232976Actual
28142176.002022-07-246236Actual

Generated 2025-06-22 05:12:11.053 UTC