[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2395   

6293 items

NOTE: Only 1000 elements of total 6293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8540169.002022-12-247656Actual
7337100.002022-11-238436Budget
16001200.002022-06-236216Budget
6384388339.002022-10-23476Actual
390870.002022-08-237826Budget
19020399.002023-10-239266Actual
2291177.002024-02-218416Actual
37521315.002025-03-236566Actual
6179668935.002022-10-231136Actual
2866280.002022-07-246646Budget
10712200.002023-02-216546Budget
16913157.002023-08-237446Actual
27597.002022-07-249616Actual
509106.002022-05-238516Actual
2770100.002022-07-246626Budget
637090.002022-10-238566Budget
134823310.502023-05-228576Actual
17857.002022-06-239646Actual
17928454.002023-09-238736Actual
108871168871.002023-02-214376Actual
11920121.002023-03-239256Actual
10773100.002023-02-217656Budget
11811380.002023-03-238136Budget
2716260.002024-06-227826Actual
642393.002022-05-238046Actual
12964200.002023-04-236546Budget
20919279.002023-12-246616Actual
158441083237.002023-07-241136Actual
510316000.002022-09-236046Budget
1895743.002023-10-238546Actual
558176.002022-05-238726Actual
502340.002022-09-237126Budget
36345116.002025-02-217356Actual
21008302.002023-12-247746Actual
10636211.002023-02-218026Actual
11879788.002023-03-236156Actual
1191436.002023-03-238556Actual
37399485.002025-03-238716Actual
510179.002022-09-239436Actual
3512213.002025-01-218226Actual
4134185.002022-08-239766Actual
295101381.002024-08-226146Actual
3865375.002025-04-238356Actual
5078275.002022-09-237636Actual
36331193.002025-02-218946Actual
16942300.002022-06-236136Budget
8339100.002022-12-246816Budget
36371178.002025-02-216566Actual
27276456.002024-06-228066Actual
11944159.002023-03-236766Actual
3177493.002024-10-227846Actual
22002118.002024-01-216746Actual
4112150.002022-08-237866Actual
177028.002022-06-238246Actual
4976218.002022-09-237316Actual
7371200.002022-11-237646Budget
5074213.002022-09-237336Actual
75016.002022-11-239666Actual
15959371587.002023-07-24476Actual
3408578.002024-12-238466Actual
307483996551.002024-09-224376Actual
15894-158.002023-07-249146Actual
1168523442.002023-03-236016Actual
19008323.002023-10-237766Actual
2766480.002022-07-246226Budget
17873416.002023-09-238716Actual
24065255540.002024-03-2210166Actual
130673868.002023-04-236366Actual
35210230.002025-01-219256Actual
6616.002022-05-239646Actual
2610817.002024-05-227156Actual
611430.002022-10-238216Budget
8423836918.002022-12-241136Actual
14840139.002023-06-236526Actual
189391419.002023-10-236146Actual
37409156.002025-03-236526Actual
2821234.002022-07-246736Actual
18042143596.002023-09-233776Actual
9633208.002023-01-219246Actual
3072978890.002024-09-221576Actual
7246177.002022-11-238916Actual
19927104.002023-11-238126Actual
952751.002023-01-218326Actual
2911164.002022-07-246556Actual
29520187.002024-08-227646Actual
10568338.002023-02-216516Actual
643380.002022-05-238046Budget
1590533.002023-07-247156Actual
6092280.002022-10-236616Budget
5099-181.002022-09-239136Actual
18908158.002023-10-239226Actual
6303152.002022-10-238156Actual
12846109.002023-04-238316Actual
495917472.002022-09-236016Actual
131259604.002023-04-232076Actual
30614121.002024-09-226736Actual
964382.002023-01-216556Actual
10775215.002023-02-217756Actual
276058075.002022-07-241226Actual
31810-155.002024-10-229156Actual
32964451.002024-11-228766Actual
1392515.002023-05-238256Actual
1758179.002022-06-237446Actual
35229165.002025-01-217466Actual
29618122660.002024-08-223776Actual
24028-164.002024-03-229156Actual
36390233.002025-02-218966Actual
31831879.002024-10-227666Actual
1392743.002023-05-238456Actual
2606429.002024-05-228236Actual
4129285.002022-08-239066Actual
8402259.002022-12-248026Actual
2960417287.002024-08-221876Actual
37524110.002025-03-236866Actual
5051142.002022-09-239226Actual
2722195.002024-06-228446Actual
8333287.002022-12-246516Actual
2726954.002024-06-227166Actual
3638792.002025-02-218466Actual
339811508328.002024-12-231036Actual
31865159458.002024-10-223176Actual
148624.002023-06-239626Actual
19914700.002023-11-236226Actual
34003589.002024-12-238736Actual
1292434.002023-04-236936Actual
9599101.002023-01-216746Actual
26077206.002024-05-226546Actual
24994382.002024-04-227736Actual
3410261913.002024-12-231576Actual
96911621.002023-01-216166Actual
3959601.002022-08-238036Actual
1810200.002022-06-237756Budget
6108125.002022-10-237816Actual
2095011.002023-12-247126Actual
386371387.002025-04-236156Actual
3755011476.002025-03-23776Actual
24939333.002024-04-227716Actual
117801432012.002023-03-231036Actual
5049107.002022-09-239026Actual
1396170.002023-05-238566Actual
1896935.002023-10-236756Actual
10626101.002023-02-217326Actual
1719663.002022-06-238036Actual
34032-257.002024-12-239146Actual
32934-134.002024-11-229156Actual
27127125.002024-06-226716Actual
2404328.002024-03-226966Actual
7218146.002022-11-236816Actual
3180550.002024-10-228456Actual
2721310.002022-07-246616Actual
35271155812.002025-01-213976Actual
37451120.002025-03-238336Actual
1726150.002022-06-238336Actual
28283286.002024-07-237316Actual
388083.002022-08-239416Actual
1889374.002023-10-237326Actual
1694836.002023-08-238556Actual
7367220.002022-11-237346Budget
13869363.002023-05-237736Actual
21096189072.002023-12-242976Actual
1856200.002022-06-236766Budget
3185110832.002024-10-22776Actual
35182270.002025-01-219046Actual
159226.002023-07-249656Actual
2007570489.002023-11-233776Actual
27144335.002024-06-229016Actual
117873037.002023-03-236236Actual
385861831.002025-04-236236Actual
20991229.002023-12-248936Actual
191523795.002022-06-233276Actual
5114100.002022-09-236746Budget
527089984.002022-09-232176Actual
5147164.002022-09-239246Actual
1594962.002023-07-248566Actual
139679.002023-05-239666Actual
1596365489.002023-07-241376Actual
26143106.002024-05-227466Actual
2616917287.002024-05-221876Actual
249792.002024-04-229626Actual
279529.002022-07-248326Actual
2612951898.002024-05-225666Actual
2841116590.002024-07-235766Actual
391950.002022-08-238426Budget
22068370.002024-01-217766Actual
750911595.002022-11-23876Actual
41417497.002022-08-23876Actual
55110.002022-05-238226Budget
5216177.002022-09-236666Actual
6337172.002022-10-236566Actual
3179528.002024-10-227156Actual
736341.002022-11-236946Actual
637191.002022-05-237646Actual
1994030391.002023-11-236036Actual
519737737.002022-09-235266Actual
2832345.002022-07-247636Actual
944524800.002023-01-216016Budget
1186474.002023-03-238446Actual
72092190.002022-11-236216Actual
14929204.002023-06-237756Actual
2958429.002024-08-228266Actual
9733410.002023-01-218766Actual
9576100.002023-01-218336Budget
2845632615.002024-07-232476Actual
261746062.002024-05-222376Actual
1802939785.002023-09-231976Actual
17983-89.002023-09-239156Actual
52126100.002022-09-236366Budget
3857217.002025-04-238226Actual
73541765.002022-11-236246Actual
1804732644.002023-09-234676Actual
51081264.002022-09-236246Actual
165814.002022-06-237126Actual
22111-42114.002024-01-214676Actual
1759200.002022-06-237446Budget
32879554.002024-11-228736Actual
1586133.002023-07-248236Actual
3410455087.002024-12-231976Actual
21995528.002024-01-219236Actual
9612295.002023-01-217746Actual
2830810.002024-07-236926Actual
3754647500.002025-03-239966Actual
75311212750.002022-11-234376Actual
35091405.002025-01-217716Actual
2106827.002023-12-248266Actual
1598572491.002023-07-244676Actual
14841127.002023-06-236626Actual
8346118.002022-12-247416Actual
38625221.002025-04-238146Actual
3907200.002022-08-237726Budget
7272100.002022-11-237426Budget
1390256.002023-05-238546Actual
1797610.002023-09-238256Actual
256622133.302024-05-218576Actual
748630.002022-11-238266Budget
13826464.002023-05-239216Actual
2887276.002022-07-248146Actual
23004153.002024-02-216656Actual
16835124.002023-08-237816Actual
1699234.002022-06-236536Actual
21066425.002023-12-248066Actual
3066918.002024-09-227156Actual
509494.002022-09-238536Actual
9555117.002023-01-216836Actual
2959547500.002024-08-229966Actual
15892128.002023-07-248946Actual
158981893.002023-07-246156Actual
2307621197.002024-02-212876Actual
17868315.002023-09-238116Actual
6358101.002022-10-237866Actual
850770.002022-12-248446Budget
17867878.002022-06-236056Actual
11871171.002023-03-239046Actual
8621308.002022-12-249266Actual
484100.002022-05-236816Budget
624223.002022-10-237146Actual
11821550.002023-03-238736Budget
273036123.002024-06-222376Actual
841344.002022-12-248526Actual
1177140.002023-03-238526Budget
301610391.002022-07-24776Actual
2194847.002024-01-216726Actual
14971162.002023-06-238966Actual
2781100.002022-07-247426Budget
27186293.002024-06-227336Actual
4020137.002022-08-238946Actual
2391432.002024-03-228216Actual
10841316.002023-02-218166Actual
3741171.002025-03-236726Actual
198861782.002023-11-236116Actual
37418186.002025-03-237726Actual
36248120.002025-02-218516Actual
2503954.002024-04-226756Actual
9628380.002023-01-218746Budget
24997327.002024-04-228136Actual
6103100.002022-10-237416Budget
32932109.002024-11-228956Actual
24002-192.002024-03-229146Actual
612185.002022-10-238516Actual
50533.002022-09-239626Actual
7746077.002022-05-23776Actual
373811557.002025-03-236216Actual
36414166450.002025-02-213176Actual
13913137.002023-05-236656Actual
1694739.002023-08-238456Actual
3856174.002025-04-236726Actual
33979188.002024-12-239226Actual
28360146.002024-07-236746Actual
563124.002022-05-239226Actual
1086663019.002023-02-211376Actual
1866200.002022-06-237466Budget
8548207.002022-12-248156Actual
38682132.002025-04-237866Actual
26147288.002024-05-228066Actual
9455199.002023-01-216716Actual
3176115461.002024-10-226046Actual
5011650.002022-09-236226Budget
2291271.002024-02-218516Actual
9498750.002023-01-216226Budget
5010892.002022-09-236126Actual
863014956.002022-12-24776Actual
4980200.002022-09-237616Budget
2839720.002024-07-238256Actual
9718114.002023-01-217866Actual
21073200.002023-12-248966Actual
38539185.002025-04-237416Actual
3755344323.002025-03-231476Actual
3411522354.002024-12-233476Actual
20006192.002023-11-238056Actual
1495571.002023-06-236866Actual
3405449.002024-12-238556Actual
3869129.002022-08-238316Actual
2103816.002023-12-248256Actual
12854137.002023-04-238916Actual
1624280.002022-06-238116Budget
8492211.002022-12-247646Actual
38612932.002025-04-236246Actual
10860240200.002023-02-2110166Budget
722170.002022-11-237116Budget
38576208.002025-04-238726Actual
1182791.002023-03-239436Actual
2718575.002024-06-227136Actual
37529152.002025-03-237466Actual
4965355.002022-09-236516Actual
3525655087.002025-01-211976Actual
966812.002023-01-218256Actual
28401277.002024-07-238756Actual
743440.002022-11-238556Budget
3185755087.002024-10-221976Actual
34081426.002024-12-238066Actual
1084330.002023-02-218266Budget
6252100.002022-10-237846Budget
577380.002022-05-236636Budget
26187350000.002024-05-224276Actual
2606690.002024-05-228436Actual
7338117.002022-11-238436Actual
36240298.002025-02-217616Actual
1721380.002022-06-238136Budget
21955121.002024-01-217726Actual
139432725.002023-05-236366Actual
283264.002024-07-239626Actual
959015600.002023-01-216046Budget
329366.002024-11-229656Actual
614640.002022-10-237126Budget
389486.002022-08-236726Actual
35231428.002025-01-217766Actual
1886525.002023-10-237116Actual
33993128.002024-12-237436Actual
12932280.002023-04-237636Budget
106613000.002023-02-216136Budget
2495363879.002024-04-221226Actual
3863615018.002025-04-236056Actual
2509210.002024-04-229666Actual
130071970.002023-04-236156Actual
287134.002022-07-246946Actual
30698136.002024-09-226766Actual
3856200.002022-08-237616Budget
20927361.002023-12-247716Actual
12855211.002023-04-239016Actual
3297747286.002024-11-221376Actual
3069112534.002024-09-225766Actual
38648266.002025-04-237756Actual
2909750.002022-07-246256Budget
3639411.002025-02-219666Actual
1384237.002023-05-237826Actual
1192129.002023-03-239456Actual
1305659200.002023-04-235466Budget
38631168.002025-04-238946Actual
6301246.002022-10-238056Actual
14926106.002023-06-237356Actual
38621167.002025-04-237646Actual
949089.002023-01-219416Actual
17879102841.002023-09-231226Actual
2737380.002022-07-247716Budget
1647371.002022-06-236226Actual
25032285.002024-04-229246Actual
8354550.002022-12-248016Budget
159291893.002023-07-246166Actual
10699186.002023-02-218936Actual
1892830.002023-10-238236Actual
1602286.002022-06-236516Actual
12820380.002023-04-236516Budget
399323.002022-08-236946Actual
2617533870.002024-05-222476Actual
3058093777.002024-09-221226Actual
18012378.002023-09-238766Actual
20987115.002023-12-248336Actual
37527487.002025-03-237266Actual
19988218.002023-11-239046Actual
8515201.002022-12-249246Actual
1303968.002023-04-238456Actual
2402357.002024-03-228456Actual
1999695.002023-11-236656Actual
1307725.002023-04-236966Actual
504540.002022-09-238526Budget
2108548779.002023-12-241376Actual
34059265.002024-12-239256Actual
23042152.002024-02-217366Actual
1176410.002023-03-238226Budget
173793.002022-06-239436Actual
27182220.002024-06-226736Actual
97563436.002023-01-212376Actual
2831710.002024-07-238226Actual
28315158.002024-07-238026Actual
15956412.002023-07-249766Actual
117318.002023-03-239616Actual
7229547.002022-11-237716Actual
1388210.002023-05-239636Actual
37498274.002025-03-237756Actual
209498.002023-12-246926Actual
2733100.002022-07-247416Budget
3187140787.002024-10-223876Actual
25996168.002024-05-226516Actual
34029347.002024-12-238746Actual
3172439.002024-10-228326Actual
2308630934.002024-02-214076Actual
34045146.002024-12-237456Actual
291923.002022-07-247156Actual
50238.002022-05-238216Actual
2845729350.002024-07-232876Actual
2834550.002022-07-247736Budget
1684853087.002023-08-231226Actual
494426.002022-05-237716Actual
2394218.002024-03-228326Actual
1169946.002023-03-236916Actual
1772100.002022-06-238346Budget
31717153.002024-10-227426Actual
32891100.002024-11-226846Actual
8604501.002022-12-248066Actual
3296037.002024-11-228266Actual
1786034.002023-09-236916Actual
3622927096.002025-02-216016Actual
1383381.002023-05-236626Actual
32868240.002024-11-227336Actual
1285090.002023-04-238516Budget
118781300.002023-03-236156Budget
351611783.002025-01-216146Actual
6090291.002022-10-236516Actual
40871500.002022-08-236266Actual
3746830.002025-03-237146Actual
2408828844.002024-03-223876Actual
2202310850.002024-01-216056Actual
524130.002022-09-238266Budget
30568557.002024-09-228016Actual
15863102.002023-07-248436Actual
158336.002023-07-248226Actual
5232380.002022-09-237766Budget
13894163.002023-05-237646Actual
387290.002022-08-238516Budget
863489827.002022-12-241576Actual
3064223.002024-09-226946Actual
13831668.002023-05-236226Actual
11710100.002023-03-237816Budget
6297200.002022-10-237756Budget
37389138.002025-03-237416Actual
2835518241.002024-07-236046Actual
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22952390.002024-02-216636Actual
25023180.002024-04-228146Actual
503914.002022-09-238226Actual
117843000.002023-03-236136Budget
291760.002022-07-246856Budget
16872-67.002023-08-239126Actual
26142125.002024-05-227366Actual
240362696.002024-03-226166Actual
7403100.002022-11-236556Budget
1399528910.002023-05-234076Actual
3176694.002024-10-226746Actual
119243900.002023-03-235266Budget
179921515.002023-09-236266Actual
23045333.002024-02-217766Actual
5214200.002022-09-236566Budget
29612247386.002024-08-222976Actual
27133237.002024-06-227616Actual
14869357.002023-06-236636Actual
7332380.002022-11-238136Budget
10676304.002023-02-217336Actual
10682579.002023-02-217736Actual
1295820600.002023-04-236046Budget
27312214938.002024-06-223776Actual
22033123.002024-01-217456Actual
15945221.002023-07-248166Actual
67620.002022-05-236956Actual
31729135.002024-10-229026Actual
188590.002022-06-238566Budget
2397293.002024-03-228536Actual
375733742422.002025-03-234376Actual
861580.002022-12-248566Budget
1059896.002023-02-218516Actual
29487325.002024-08-226636Actual
1287512.002023-04-236926Actual
2838550.002022-07-248036Budget
2000015.002023-11-237156Actual
37489191.002025-03-236556Actual
6250372.002022-10-237746Actual
20007119.002023-11-238156Actual
2308023030.002024-02-213376Actual
14894113.002023-06-236546Actual
28435253.002024-07-238966Actual
38588336.002025-04-236636Actual
10728372.002023-02-217746Actual
1684188.002023-08-238516Actual
1894349.002022-06-239766Actual
6137133.002022-10-236526Actual
3628429204.002025-02-216036Actual
5015103.002022-09-236626Actual
14972249.002023-06-239066Actual
35155290.002025-01-218936Actual
1670219.002022-06-238026Actual
21953172.002024-01-217426Actual
1991910.002023-11-236926Actual
29578167.002024-08-227466Actual
35208172.002025-01-219056Actual
34001123.002024-12-238436Actual
1893815371.002023-10-236046Actual
628921.002022-10-237156Actual
191215848.002022-06-232876Actual
16883151.002023-08-236836Actual
35241338.002025-01-219066Actual
24955568.002024-04-226126Actual
229189.002024-02-219616Actual
728418.002022-11-238226Actual
3635556.002025-02-218556Actual
3178713460.002024-10-226056Actual
5125200.002022-09-237646Budget
36234190.002025-02-216716Actual
16915267.002023-08-237746Actual
27137302.002024-06-228116Actual
733340.002022-11-238236Actual
6217112.002022-10-238536Actual
744748060.002022-11-235666Actual
29458116.002024-08-226526Actual
1384628.002023-05-238326Actual
294851852.002024-08-226236Actual
15933150.002023-07-246666Actual
644280.002022-05-238146Budget
4114480.002022-08-238066Budget
5095527.002022-09-238736Actual
10614975.002023-02-216226Actual
1793971.002023-09-236746Actual
35138452.002025-01-216636Actual
37484480.002025-03-239246Actual
2951622.002024-08-226946Actual
3405351.002024-12-238456Actual
5236480.002022-09-238066Budget
148359.002023-06-239616Actual
30593193.002024-09-227726Actual
328611814.002024-11-226236Actual
17879700.002022-06-236056Budget
2099512.002023-12-249636Actual
7273166.002022-11-237426Actual
39294.002022-08-239626Actual
61832100.002022-10-236136Budget
1804527754.002023-09-234076Actual
6214140.002022-10-238336Actual
4148101323.002022-08-232176Actual
848640.002022-12-247146Budget
13043293.002023-04-238756Actual
1063562.002023-02-217826Actual
29557184.002024-08-229056Actual
1898141.002023-10-238356Actual
34039190.002024-12-236656Actual
2844150.002022-07-248336Actual
5275126762.002022-09-232976Actual
22059302.002024-01-216666Actual
2730220.002022-07-247316Budget
2947686.002024-08-228926Actual
1901227.002023-10-238266Actual
27161187.002024-06-227726Actual
27199526.002024-06-229036Actual
117339300.002023-03-236026Budget
2399677.002024-03-228346Actual
26096313.002024-05-229046Actual
11726162.002023-03-238916Actual
28384157.002024-07-236556Actual
17994231.002023-09-236566Actual
492200.002022-05-237616Budget
29546130.002024-08-227656Actual
304115696.002022-07-2410076Actual
667750.002022-05-236256Budget
3870340642.002025-04-231476Actual
8522650.002022-12-246256Budget
8364100.002022-12-248516Budget
37497153.002025-03-237656Actual
962280.002023-01-218346Budget
13074114.002023-04-236766Actual
28404-186.002024-07-239156Actual
6198220.002022-10-237336Budget
190502542054.002023-10-234376Actual
3756630545.002025-03-233376Actual
2924100.002022-07-247456Budget
29452499.002024-08-229216Actual
1391471.002023-05-236756Actual
752738848.002022-11-233776Actual
9566550.002023-01-217736Actual
3636610079.002025-02-215766Actual
2406810956.002024-03-22776Actual
27215366.002024-06-227746Actual
2946117.002022-07-249056Actual
37509-194.002025-03-239156Actual
489169.002022-05-237316Actual
108743367.002023-02-212376Actual
3955435.002022-08-237736Actual
22008176.002024-01-217646Actual
18947118.002023-10-237346Actual
23909249.002024-03-227616Actual
8605480.002022-12-248066Budget
1390915070.002023-05-236056Actual
3749428.002025-03-237156Actual
855010.002022-12-248256Budget
1396076.002023-05-238466Actual
17963127.002023-09-236556Actual
30665108.002024-09-226656Actual
32955654.002024-11-227666Actual
7521126762.002022-11-232976Actual
37480347.002025-03-238746Actual
19935-87.002023-11-239126Actual
616453.002022-10-238326Actual
1689684.002023-08-238536Actual
2501438.002024-04-226846Actual
1179880.002023-03-237136Budget
34024260.002024-12-238146Actual
2096496.002023-12-249026Actual
2615066.002024-05-228366Actual
220241224.002024-01-216156Actual
2208938663.002024-01-211376Actual
283571872.002024-07-236246Actual
2300578.002024-02-216756Actual
261341422.002024-05-226366Actual
1991687.002023-11-236626Actual
609729.002022-10-236916Actual
20004150.002023-11-237756Actual
8382200.002022-12-246526Budget
744380.002022-05-237766Budget
25002416.002024-04-228736Actual
15000169243.002023-06-233776Actual
401491.002022-08-238446Actual
2613921.002024-05-226966Actual
2957552.002024-08-227166Actual
51838012.002022-05-231226Actual
1583615.002023-07-248526Actual
318173333.002024-10-225766Actual
3407322.002024-12-236966Actual
31832374.002024-10-227766Actual
7461213.002022-11-236666Actual
14994180402.002023-06-232976Actual
160799.002022-06-236816Actual
3524412.002025-01-219666Actual
2293141.002024-02-217626Actual
94471928.002023-01-216116Actual
3015345566.002022-07-24676Actual
23993353.002024-03-228046Actual
14876249.002023-06-237636Actual
35247218085.002025-01-2110166Actual
32962115.002024-11-228466Actual
2731825510.002024-06-2210076Actual
173918564.002022-06-236046Actual
622238.002022-05-236546Actual
944624102.002023-01-216016Actual
8361153.002022-12-248316Actual
6107480.002022-10-237716Budget
964741.002023-01-216756Actual
1745280.002022-06-236546Budget
9478100.002023-01-218316Budget
2194935.002024-01-216826Actual
230343490.002024-02-216366Actual
3061737.002024-09-227136Actual
375182060.002025-03-236166Actual
488220.002022-05-237316Budget
19018436.002022-06-23876Actual
6363280.002022-10-238166Budget
51051685.002022-09-236146Actual
1701528043.002023-08-234076Actual
15979171222.002023-07-243576Actual
7328200.002022-11-237836Budget
2724650.002024-06-228356Actual
63150.002022-05-237146Budget
9484480.002023-01-218716Budget
2207478.002024-01-218466Actual
30640104.002024-09-226746Actual
9713100.002023-01-217466Budget
30569344.002024-09-228116Actual
19905340.002023-11-238716Actual
406057.002022-08-238356Actual
5193-106.002022-09-239156Actual
21988122.002024-01-218336Actual
13955102.002023-05-237866Actual
74531210.002022-11-236166Actual
31841226.002024-10-228966Actual
952947.002023-01-218426Actual
39821435.002022-08-236146Actual
13808105.002023-05-236816Actual
284068.002024-07-239656Actual
1076260.002023-02-216756Budget
414710180.002022-08-232076Actual
6261114.002022-10-238346Actual
5100302.002022-09-239236Actual
20930236.002023-12-248116Actual
9465200.002023-01-217416Budget
35121126.002025-01-218126Actual
1585092.002023-07-246736Actual
34079362.002024-12-237766Actual
13132104874.002023-04-233176Actual
18013160.002023-09-238966Actual
37402-309.002025-03-239116Actual
8648117169.002022-12-243576Actual
30718391.002024-09-229266Actual
864520237.002022-12-243276Actual
2405654.002024-03-228566Actual
2511829150.002024-04-223876Actual
107997000.002023-02-215266Budget
28601404.002022-07-246146Actual
3942100.002022-08-236736Budget
2103958.002023-12-248356Actual
34018175.002024-12-237346Actual
6255506.002022-10-238046Actual
1067376.002023-02-217136Actual
27243232.002024-06-228056Actual
3527529350.002025-01-2110076Actual
22904187.002024-02-217616Actual
374071177.002025-03-236126Actual
1199918991.002023-03-232476Actual
968512100.002023-01-215366Budget
32882-342.002024-11-229136Actual
853050.002022-12-246856Budget
1200999630.002023-03-233976Actual
2949036.002024-08-226936Actual
21044181.002023-12-249056Actual
190345976.002022-06-231476Actual
1069040.002023-02-218236Actual
32883569.002024-11-229236Actual
3284078.002024-11-227326Actual
528100.002022-05-236626Budget
5027100.002022-09-237426Budget
2619023796.002024-05-224676Actual
3636549223.002025-02-215666Actual
6221179.002022-10-238936Actual
2841221039.002024-07-236066Actual
11903280.002023-03-238056Budget
639717945.002022-10-232476Actual
30584109.002024-09-226526Actual
6105200.002022-10-237616Budget
2302953878.002024-02-215666Actual
33956855.002024-12-236126Actual
855250.002022-12-248356Budget
16446600.002022-06-236026Budget
316822798.002024-10-226216Actual
30646174.002024-09-227646Actual
1285186.002023-04-238516Actual
1889112.002023-10-236926Actual
2613115195.002024-05-226066Actual
34023421.002024-12-238046Actual
6294100.002022-10-237456Budget
526551574.002022-09-231476Actual
10698527.002023-02-218736Actual
3396032.002024-12-236726Actual
22998247.002024-02-219246Actual
2900-168.002022-07-249146Actual
3186826915.002024-10-223476Actual
2000554.002023-11-237856Actual
2960814830.002024-08-222276Actual
297750.002022-07-247166Budget
639096899.002022-10-231576Actual
21945640.002024-01-216226Actual
4989316.002022-09-238116Actual
706145.002022-05-239256Actual
32880278.002024-11-228936Actual
1997314.002023-11-236946Actual
33988137.002024-12-236736Actual
2394755.002024-03-229026Actual
352181786.002025-01-216166Actual
670179.002022-05-236656Actual
513530.002022-09-238246Budget
7322100.002022-11-237436Budget
12978200.002023-04-237646Budget
51495.002022-09-239646Actual
95921600.002023-01-216146Budget
249282296.002024-04-226116Actual
2990480.002022-07-248066Budget
35258159130.002025-01-212176Actual
12837480.002023-04-237716Budget
2967395.002022-07-246566Actual
34004311.002024-12-238936Actual
131102328.002023-04-239466Actual
158721786.002023-07-246146Actual
12883100.002023-04-237626Budget
4138183144.002022-08-23476Actual
21921117.002024-01-216716Actual
394624.002022-08-236936Actual
2846230027.002024-07-233476Actual
14959135.002023-06-237366Actual
21925162.002024-01-217316Actual
58247.002022-05-236936Actual
29527000.002022-07-245266Budget
2724743.002024-06-228456Actual
3517622.002025-01-218246Actual
950553.002023-01-216826Actual
2292524.002024-02-216726Actual
37392139.002025-03-237816Actual
1794222.002023-09-237146Actual
30672123.002024-09-227656Actual
2105679.002023-12-246766Actual
27615460.002022-07-246026Actual
35118183.002025-01-217726Actual
18016328.002023-09-239266Actual
14886223.002023-06-238936Actual
29556120.002024-08-228956Actual
952420.002023-01-218226Budget
2735237.002022-07-247616Actual
5250149.002022-09-238966Actual
12999228.002023-04-239046Actual
35174364.002025-01-218046Actual
9700280.002023-01-216666Budget
30176911.002022-07-24876Actual
3865221.002025-04-238256Actual
3525914978.002025-01-212276Actual
23935151.002024-03-227426Actual
12940380.002023-04-238136Budget
32874376.002024-11-228136Actual
34096244745.002024-12-23476Actual
6171200.002022-10-238726Budget
8496100.002022-12-247846Actual
5168111.002022-09-237356Actual
2754146.002022-07-248916Actual
14976909.002023-06-239766Actual
639230604.002022-10-231976Actual
35109151.002025-01-216526Actual
119341900.002023-03-236166Budget
19969141.002023-11-236546Actual
1594869.002023-07-248466Actual
6207655.002022-10-238036Actual
19024180483.002023-10-2310166Actual
1499627754.002023-06-233276Actual
52302758.002022-09-237666Actual
2603818.002024-05-228426Actual
11839100.002023-03-236746Budget
22077181.002024-01-218966Actual
31828171.002024-10-227266Actual
3286635.002024-11-226936Actual
787124092.002022-05-232976Actual
732109.002022-05-236866Actual
30612249.002024-09-226536Actual
1182920600.002023-03-236046Budget
857418018.002022-12-246066Actual
3745916.002025-03-239636Actual
8370-254.002022-12-249116Actual
383618600.002022-08-236016Budget
25044152.002024-04-227456Actual
16890129.002023-08-237836Actual
36299412.002025-02-218136Actual
752543020.002022-11-233476Actual
6122410.002022-10-238716Actual
12919380.002023-04-236636Budget
8524241.002022-12-246556Actual
182250.002022-06-238456Budget
10638100.002023-02-218126Budget
1582041.002023-07-246526Actual
47219800.002022-05-236016Budget
7274100.002022-11-237626Budget
180240.002022-06-237156Budget
4984100.002022-09-237816Budget
3737925290.002025-03-236016Actual
2092898.002023-12-247816Actual
6193130.002022-10-236836Actual
960322.002023-01-216946Actual
139412372.002023-05-236166Actual
3284284.002024-11-227626Actual
28343711.002024-07-238036Actual
21072340.002023-12-248766Actual
4065234.002022-08-238756Actual
1500328910.002023-06-234076Actual
179936290.002023-09-236366Actual
8454380.002022-12-248136Budget
1690212.002023-08-239636Actual
3168745.002024-10-226916Actual
1064541.002023-02-218426Actual
614347.002022-10-236826Actual
7311242.002022-11-236636Actual
2954070.002024-08-226756Actual
17863179.002023-09-237416Actual
12905111.002023-04-239226Actual
3397111.002024-12-238226Actual
294804.002024-08-229626Actual
1696929.002023-08-237166Actual
29583299.002024-08-228166Actual
542189.002022-05-237726Actual
21986330.002024-01-218136Actual
745115132.002022-11-236066Actual
220484.002024-01-219656Actual
2952870.002024-08-228546Actual
16833240.002023-08-237616Actual
105632000.002023-02-216116Budget
4000200.002022-08-237646Budget
302065657.002022-07-241576Actual
6124140.002022-10-238916Actual
664850.002022-05-236156Budget
5121161.002022-09-237346Actual
611894.002022-10-238416Actual
2390660.002024-03-227116Actual
13860231.002023-05-236536Actual
614450.002022-10-236826Budget
19949168.002023-11-237336Actual
2946680.002024-08-227626Actual
119351300.002023-03-236266Budget
374881089.002025-03-236256Actual
190219.002023-10-239666Actual
8350495.002022-12-247716Actual
1684711.002023-08-239616Actual
734917654.002022-11-236046Actual
3857360.002025-04-238326Actual
14825256.002023-06-238116Actual
2728082.002024-06-228466Actual
6127288.002022-10-239216Actual
30596162.002024-09-228126Actual
8627374699.002022-12-2410166Actual
1615100.002022-06-237416Budget
328603326.002024-11-226136Actual
27768.002022-07-247126Actual
363112243.002025-02-216146Actual
3293040.002024-11-228556Actual
1888954.002023-10-236726Actual
4111463.002022-08-237766Actual
106099300.002023-02-216026Budget
3177971.002024-10-228446Actual
1795016.002023-09-238246Actual
50541495532.002022-09-231036Actual
402610192.002022-08-236056Actual
26154249.002024-05-228966Actual
748480.002022-05-238066Budget
741145.002022-05-237466Actual
31740136.002024-10-226736Actual
2600676.002024-05-227816Actual
8612100.002022-12-248466Actual
96931100.002023-01-216266Budget
24040253.002024-03-226666Actual
13815116.002023-05-237816Actual
11984451651.002023-03-2310166Actual
1301925.002023-04-237156Actual
15971800.002022-06-236116Budget
96921300.002023-01-216166Budget
11915176.002023-03-238756Actual
947740.002023-01-218216Actual
55736.002022-05-238526Actual
306609.002024-09-229646Actual
2726100.002022-07-246816Budget
8377907.002022-12-246126Actual
13951142.002023-05-237366Actual
2721133.002024-06-227146Actual
14901115.002023-06-237446Actual
36313364.002025-02-216546Actual
1588478.002023-07-247846Actual
2853-240.002022-07-249136Actual
261011279.002024-05-226156Actual
9470200.002023-01-217816Budget
52081310.002022-09-236166Actual
37545616.002025-03-239766Actual
1889218.002023-10-237126Actual
285715600.002022-07-246046Actual
3286748.002024-11-227136Actual
799629881.702022-05-234576Actual
24089111416.002024-03-223976Actual
13024119.002023-04-237456Actual
35222307.002025-01-216666Actual
3859256.002025-04-237136Actual
515110400.002022-09-236056Actual
1397812485.002023-05-231876Actual
5178.002022-05-239616Actual
6138100.002022-10-236526Budget
2720981.002024-06-226846Actual
13956397.002023-05-238066Actual
1898333.002023-10-238556Actual
2193561.002024-01-218516Actual
386691947.002025-04-236266Actual
975230604.002023-01-211976Actual
3516832.002025-01-217146Actual
19961226.002023-11-238936Actual
2510439785.002024-04-221976Actual
28351571.002024-07-239036Actual
2403385897.002024-03-225666Actual
200569618.002023-11-23776Actual
10596104.002023-02-218416Actual
9512100.002023-01-217426Budget
2961033556.002024-08-222476Actual
3071025.002024-09-228266Actual
4988280.002022-09-238116Budget
3062897.002024-09-228536Actual
1086737693.002023-02-211476Actual
1992936.002023-11-238326Actual
36351198.002025-02-218156Actual
32956441.002024-11-227766Actual
3289345.002024-11-227146Actual
21963113.002024-01-218726Actual
1988521700.002023-11-236016Actual
4731800.002022-05-236116Budget
5080495.002022-09-237736Actual
28284189.002024-07-237416Actual
12931306.002023-04-237636Actual
3014189356.002022-07-24476Actual
2199719289.002024-01-216046Actual
249614.002024-04-226926Actual
17955112.002023-09-238946Actual

Generated 2025-06-22 11:14:47.404 UTC