[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3443   

5245 items

NOTE: Only 1000 elements of total 5245 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2945462969.002024-08-261226Actual
3184511.002024-10-269666Actual
189894.002023-10-279656Actual
32913925.002024-11-266256Actual
3857360.002025-04-278326Actual
181170.002022-06-277856Budget
30084544.002022-07-289466Actual
513418.002022-09-278246Actual
839040.002022-12-287126Budget
2958684.002024-08-268466Actual
745115132.002022-11-276066Actual
375606184.002025-03-272376Actual
864215696.002022-12-282876Actual
739220.002022-05-277366Budget
962761.002023-01-258546Actual
35229165.002025-01-257466Actual
240784466.002024-03-262376Actual
24017224.002024-03-267756Actual
2501782.002024-04-267346Actual
38538266.002025-04-277316Actual
9540812721.002023-01-251036Actual
10582280.002023-02-257616Budget
960322.002023-01-256946Actual
3861666.002025-04-276846Actual
4117280.002022-08-278166Budget
130861600.002023-04-277666Budget
27275118.002024-06-267866Actual
36287426.002025-02-256536Actual
272546.002024-06-269656Actual
3757526607.002025-03-2710076Actual
29613151018.002024-08-263176Actual
2728082.002024-06-268466Actual
12975165.002023-04-277346Actual
850770.002022-12-288446Budget
38621167.002025-04-277646Actual
3926-106.002022-08-279126Actual
6205168.002022-10-277836Actual
2498229009.002024-04-266036Actual
741145.002022-05-277466Actual
34057199.002024-12-279056Actual
4967280.002022-09-276616Budget
21936340.002024-01-258716Actual
12935200.002023-04-277836Budget
1312144827.002023-04-271476Actual
41359000.002022-08-279966Actual
19897320.002023-11-277716Actual
864520237.002022-12-283276Actual
7521126762.002022-11-272976Actual
36240298.002025-02-257616Actual
190011645.002022-06-27776Actual
27142451.002024-06-268716Actual
30714382.002024-09-268766Actual
3520541.002025-01-258556Actual
23078120854.002024-02-253176Actual
7292234.002022-11-278726Actual
28353761.002024-07-279236Actual
2399290.002024-03-267846Actual
726660.002022-11-276826Budget
29443319.002024-08-268116Actual
859136.002022-12-287166Actual
28338321.002024-07-277336Actual
579211.002022-05-276736Actual
2954321.002024-08-267156Actual
504246.002022-09-278426Actual
1186474.002023-03-278446Actual
2841098035.002024-07-275666Actual
3395959.002024-12-276626Actual
64984.002022-05-278346Actual
8497100.002022-12-287846Budget
5078275.002022-09-277636Actual
29549266.002024-08-268056Actual
616940.002022-10-278526Budget
34091409.002024-12-279266Actual
328564.002024-11-269626Actual
1692911930.002023-08-276056Actual
1686479.002023-08-278126Actual
169041992.002023-08-276146Actual
5235128.002022-09-277866Actual
38682132.002025-04-277866Actual
24938186.002024-04-267616Actual
4020137.002022-08-278946Actual
1199141074.002023-03-271476Actual
2852300.002022-07-289036Actual
2804-46.002022-07-289126Actual
1310381.002023-04-278566Actual
37541405.002025-03-279066Actual
34050182.002024-12-278156Actual
17923347.002023-09-278136Actual
23912505.002024-03-268016Actual
3870482910.002025-04-271576Actual
2778100.002022-07-287326Budget
1893815371.002023-10-276046Actual
2195115.002024-01-257126Actual
2101222.002023-12-288246Actual
27144335.002024-06-269016Actual
14813223.002023-06-276516Actual
1814200.002022-06-278056Budget
1700831512.002023-08-273276Actual
2613871.002024-05-266866Actual
19935-87.002023-11-279126Actual
2306864708.002024-02-251576Actual
8483113.002022-12-286846Actual
2294829838.002024-02-256036Actual
1399030015.002023-05-273476Actual
616550.002022-10-278326Budget
26154249.002024-05-268966Actual
32879554.002024-11-268736Actual
6179668935.002022-10-271136Actual
8334380.002022-12-286516Budget
31758-391.002024-10-269136Actual
15804450.002023-07-288016Actual
1500618027.002023-06-2710076Actual
635200.002022-05-277446Budget
29519136.002024-08-267446Actual
33998412.002024-12-278136Actual
9458152.002023-01-256816Actual
20029108.002023-11-276766Actual
30650209.002024-09-268146Actual
249282296.002024-04-266116Actual
3516720.002025-01-256946Actual
25097348283.002024-04-26676Actual
26148179.002024-05-268166Actual
30563208.002024-09-267316Actual
2961438028.002024-08-263276Actual
28072.002022-07-289626Actual
1683832.002023-08-278216Actual
37454554.002025-03-278736Actual
14973-199.002023-06-279166Actual
3178713460.002024-10-266056Actual
11881492.002023-03-276256Actual
14819152.002023-06-277316Actual
18869306.002023-10-277716Actual
13871406.002023-05-278036Actual
3012215700.002022-07-2810166Budget
3172311.002024-10-268226Actual
3175141.002024-10-268236Actual
293074.002022-07-287856Actual
33993128.002024-12-277436Actual
6133898.002022-10-276126Actual
33992221.002024-12-277336Actual
9580100.002023-01-258536Budget
12934550.002023-04-277736Budget
21984128.002024-01-257836Actual
27186293.002024-06-267336Actual
34033428.002024-12-279246Actual
1596739785.002023-07-281976Actual
8441245.002022-12-287336Actual
3055422793.002024-09-266016Actual
1794222.002023-09-277146Actual
5064261.002022-09-276636Actual
7260226.002022-11-276526Actual
35130204.002025-01-259226Actual
36234190.002025-02-256716Actual
1894385.002023-10-276746Actual
10615200.002023-02-256526Budget
1999695.002023-11-276656Actual
18877340.002023-10-278716Actual
10667380.002023-02-256636Budget
11847220.002023-03-277346Budget
33940520.002024-12-277716Actual
2109924727.002023-12-283376Actual
272051163.002024-06-266246Actual
11802170.002023-03-277436Actual
1588478.002023-07-287846Actual
513853.002022-09-278446Actual
1594869.002023-07-288466Actual
3073217632.002024-09-262076Actual
629030.002022-10-277156Budget
5111200.002022-09-276646Budget
1791536.002023-09-276936Actual
30612249.002024-09-266536Actual
1896772.002023-10-276556Actual
163290.002022-06-278516Budget
3299133566.002024-11-263376Actual
12826100.002023-04-276816Budget
1896866.002023-10-276656Actual
2509811027.002024-04-26776Actual
852970.002022-12-286756Budget
14830340.002023-06-278716Actual
29581127.002024-08-267866Actual
83321530.002022-12-286216Actual
2197837.002024-01-256936Actual
733440.002022-11-278236Budget
2295666.002024-02-257136Actual
26065100.002024-05-268336Actual
61384.002022-05-279436Actual
278371.002022-07-287626Actual
1399330685.002023-05-273876Actual
1304150.002023-04-278556Budget
6104228.002022-10-277616Actual
1597010710.002023-07-282276Actual
975310180.002023-01-252076Actual
3186734573.002024-10-263376Actual
1594622.002023-07-288266Actual
1585330.002023-07-287136Actual
2506116119.002024-04-265366Actual
294842381.002024-08-266136Actual
30739143177.002024-09-263176Actual
23902361.002024-03-266616Actual
3410515904.002024-12-272076Actual
375301213.002025-03-277666Actual
1758179.002022-06-277446Actual
32965292.002024-11-268966Actual
3631019871.002025-02-256046Actual
3753534.002025-03-278266Actual
1701528043.002023-08-274076Actual
29529347.002024-08-268746Actual
5081200.002022-09-277836Budget
6103100.002022-10-277416Budget
10776200.002023-02-257756Budget
609729.002022-10-276916Actual
577380.002022-05-276636Budget
36418112879.002025-02-253576Actual
20929381.002023-12-288016Actual
78030604.002022-05-271976Actual
17001120836.002023-08-272176Actual
6293111.002022-10-277456Actual
1200322461.002023-03-273276Actual
1088018275.002023-02-253376Actual
14885416.002023-06-278736Actual
1385188.002023-05-279026Actual
3635460.002025-02-258456Actual
2870100.002022-07-286846Budget
18878140.002023-10-278916Actual
2001392.002023-11-278956Actual
31748160.002024-10-267836Actual
3636213438.002025-02-255266Actual
3950182.002022-08-277336Actual
406773.002022-08-278956Actual
3294221872.002024-11-266066Actual
74574389.002022-11-276366Actual
199672316.002023-11-276146Actual
13022127.002023-04-277356Actual
3299742432.002024-11-264076Actual
679120.002022-05-277356Budget
198861782.002023-11-276116Actual
34046155.002024-12-277656Actual
2504218.002024-04-267156Actual
2102850.002023-12-286856Actual
6246100.002022-10-277446Budget
728950.002022-11-278426Budget
1690968.002023-08-276846Actual
8351480.002022-12-287716Budget
2769101.002022-07-286626Actual
29585102.002024-08-268366Actual
61774.002022-10-279626Actual
22998247.002024-02-259246Actual
1901394.002023-10-278366Actual
5158158.002022-09-276656Actual
3073414978.002024-09-262276Actual
8333287.002022-12-286516Actual
8384158.002022-12-286626Actual
2612951898.002024-05-265666Actual
48631.002022-05-277116Actual
1285090.002023-04-278516Budget
17870113.002023-09-278316Actual
848720.002022-12-287146Actual
6197254.002022-10-277336Actual
38577135.002025-04-278926Actual
1583420.002023-07-288326Actual
32955654.002024-11-267666Actual
1798172.002023-09-278956Actual
67718.002022-05-277156Actual
8464550.002022-12-288736Budget
28601404.002022-07-286146Actual
166590.002022-06-277626Actual
2097030742.002023-12-286036Actual
21104112664.002023-12-283976Actual
49641500.002022-09-276216Budget
23973416.002024-03-268736Actual
2618121970.002024-05-263476Actual
1801947500.002023-09-279966Actual
1287740.002023-04-277126Budget
2408525895.002024-03-263476Actual
3067858.002024-09-268356Actual
34088200.002024-12-278966Actual
34055277.002024-12-278756Actual
5653.002022-05-279626Actual
1802548565.002023-09-271376Actual
4030510.002022-08-276256Actual
36382114.002025-02-257866Actual
2925100.002022-07-287656Budget
8448562.002022-12-287736Actual
31824118.002024-10-266766Actual
8624356.002022-12-289766Actual
2307310603.002024-02-252276Actual
1891237.002022-06-279266Actual
12987280.002023-04-278146Budget
1397939785.002023-05-271976Actual
19909403.002023-11-279216Actual
7326480.002022-11-277736Budget
28298612.002024-07-279216Actual
8463585.002022-12-288736Actual
3005268.002022-07-289066Actual
3854788.002025-04-278416Actual
861380.002022-12-288466Budget
525747500.002022-09-279966Actual
30659309.002024-09-269246Actual
9481100.002023-01-258416Budget
23935151.002024-03-267426Actual
9575138.002023-01-258336Actual
2506012537.002024-04-265266Actual
27264342.002024-06-266566Actual
77719991.002022-05-271476Actual
36298666.002025-02-258036Actual
37472333.002025-03-277746Actual
3183981.002024-10-268566Actual
37396116.002025-03-278316Actual
29558-147.002024-08-269156Actual
14980413899.002023-06-27676Actual
26061104.002024-05-267836Actual
1795156.002023-09-278346Actual
3284929.002024-11-268426Actual
301856500.002022-07-281376Actual
4731800.002022-05-276116Budget
2829039.002024-07-278216Actual
31693141.002024-10-267816Actual
36279-101.002025-02-259126Actual
3056246.002024-09-267116Actual
1303094.002023-04-277856Actual
85718700.002022-12-285766Budget
28621400.002022-07-286246Budget
2753480.002022-07-288716Budget
2785200.002022-07-287726Budget
2509210.002024-04-269666Actual
12839135.002023-04-277816Actual
306955362.002024-09-266366Actual
3638792.002025-02-258466Actual
277251.002022-07-286726Actual
363701293.002025-02-256366Actual
6149.002022-05-279636Actual
8338140.002022-12-286716Actual
2600918.002024-05-268216Actual
1072029.002023-02-257146Actual
4068112.002022-08-279056Actual
2603721.002024-05-268326Actual
8403280.002022-12-288026Budget
29475139.002024-08-268726Actual
1498363326.002023-06-271376Actual
9520280.002023-01-258026Budget
3064223.002024-09-266946Actual
13930101.002023-05-278956Actual
21939-181.002024-01-259116Actual
8481100.002022-12-286746Budget
34020198.002024-12-277646Actual
8629423716.002022-12-28676Actual
6256313.002022-10-278146Actual
4031550.002022-08-276256Budget
3855414.002025-04-279616Actual
30601208.002024-09-268726Actual
18871357.002023-10-278016Actual
2724743.002024-06-268456Actual
2007131223.002023-11-273276Actual
5204132765.002022-09-275666Actual
18861137.002023-10-276616Actual
6217112.002022-10-278536Actual
6231974.002022-10-276246Actual
3640914978.002025-02-252276Actual
38602138.002025-04-278436Actual
730227560.002022-11-276036Actual
8449200.002022-12-287836Budget
5194177.002022-09-279256Actual
1484262.002023-06-276726Actual
3858527.002022-08-277716Actual
2618640030.002024-05-264076Actual
23907234.002024-03-267316Actual
7321107.002022-11-277436Actual
615670.002022-10-277826Budget
34096244745.002024-12-27476Actual
1295587.002023-04-279436Actual
27189561.002024-06-267736Actual
35154520.002025-01-258736Actual
26072782.002024-05-269236Actual
189912707.002023-10-275366Actual
3296913.002024-11-269666Actual
13952138.002023-05-277466Actual
2404443.002024-03-267166Actual
1303777.002023-04-278356Actual
2599878.002024-05-266716Actual
720524800.002022-11-276016Budget
149828277.002023-06-27876Actual
3298414681.002024-11-262276Actual
5169135.002022-09-277456Actual
1194853.002023-03-277166Actual
19953123.002023-11-277836Actual
7478380.002022-11-277766Budget
17912330.002023-09-276636Actual
2599316521.002024-05-266016Actual
37447155.002025-03-277836Actual
7404100.002022-11-276656Budget
18966484.002023-10-276256Actual
630514.002022-10-278256Actual
2913100.002022-07-286656Budget
35228210.002025-01-257366Actual
2308427616.002024-02-253876Actual
7335100.002022-11-278336Budget
179936290.002023-09-276366Actual
26086242.002024-05-267746Actual
30645145.002024-09-267446Actual
1088913715.002023-02-2510076Actual
162632.002022-06-278216Actual
29578167.002024-08-267466Actual
35248247827.002025-01-25476Actual
2617314830.002024-05-262276Actual
16913157.002023-08-277446Actual
1688445.002023-08-276936Actual
21974365.002024-01-256536Actual
37418186.002025-03-277726Actual
5233372.002022-09-277766Actual
3527238028.002025-01-254076Actual
2609156.002024-05-268346Actual
23072114313.002024-02-252176Actual
11727249.002023-03-279016Actual
6107480.002022-10-277716Budget
117339300.002023-03-276026Budget
12918307.002023-04-276636Actual
38659-209.002025-04-279156Actual
1196730.002023-03-278266Budget
14868393.002023-06-276536Actual
30676168.002024-09-268156Actual
31747510.002024-10-267736Actual
28341610.002024-07-277736Actual
26163320272.002024-05-26676Actual
32989153415.002024-11-263176Actual
1301485.002023-04-276756Actual
37515107728.002025-03-275666Actual
179596.002023-09-279646Actual
189391419.002023-10-276146Actual
837294.002022-12-289416Actual
11794176.002023-03-276836Actual
2715997.002024-06-267426Actual
20040221.002023-11-278166Actual
546209.002022-05-278026Actual
28340339.002024-07-277636Actual
157912185.002023-07-286116Actual
9713100.002023-01-257466Budget
9523200.002023-01-258126Budget
31740136.002024-10-266736Actual
1398424008.002023-05-272476Actual
1169946.002023-03-276916Actual
13024119.002023-04-277456Actual
74541300.002022-11-276166Budget
17903-81.002023-09-279126Actual
1590373.002023-07-286856Actual
12888200.002023-04-278026Budget
6095100.002022-10-276816Budget
1490718.002023-06-278246Actual
6117100.002022-10-278316Budget
524690.002022-09-278566Budget
6361380.002022-10-278066Actual
7280280.002022-11-278026Budget
614718.002022-10-277126Actual
38656277.002025-04-278756Actual
35152114.002025-01-258436Actual
1797831.002023-09-278456Actual
329856123.002024-11-262376Actual
31739252.002024-10-266636Actual
3875480.002022-08-278716Budget
1584180.002023-07-289226Actual
21992257.002024-01-258936Actual
9708261.002023-01-257266Actual
37558164326.002025-03-272176Actual
38684332.002025-04-278166Actual
28459155013.002024-07-273176Actual
18860151.002023-10-276516Actual
31745130.002024-10-267436Actual
33975139.002024-12-278726Actual
2949156.002024-08-267136Actual
31770139.002024-10-267346Actual
29449243.002024-08-268916Actual
9495850.002023-01-256126Budget
24986197.002024-04-266636Actual
284556123.002024-07-272376Actual
3865375.002025-04-278356Actual
2927231.002022-07-287756Actual
388310712.002022-08-276026Actual
391857.002022-08-278426Actual
2202932.002024-01-256856Actual
37490174.002025-03-276656Actual
25078811.002024-04-267666Actual
3623760.002025-02-257116Actual
1769283.002022-06-278146Actual
2854400.002022-07-289236Actual
10835380.002023-02-257766Budget
1313014172.002023-04-272876Actual
7506217286.002022-11-27476Actual
292970.002022-07-287856Budget
1312068586.002023-04-271376Actual
189141786.002023-10-276236Actual
727879.002022-11-277826Actual
750302.002022-05-278166Actual
28361112.002024-07-276846Actual
8585168.002022-12-286766Actual
20046159.002023-11-278966Actual
278650.002022-07-287826Budget
2949036.002024-08-266936Actual
97397.002023-01-259666Actual
3886964.002022-08-276126Actual
6136673.002022-10-276226Actual
3411522354.002024-12-273476Actual
28335185.002024-07-276836Actual
1186130.002023-03-278246Budget
2952525.002024-08-268246Actual
1073733.002023-02-258246Actual
1384725.002023-05-278426Actual
29516637.002022-07-285266Actual
35189120.002025-01-256556Actual
38559162.002025-04-276526Actual
2734200.002022-07-287616Budget
1383713.002023-05-277126Actual
95911700.002023-01-256146Actual
32922117.002024-11-267656Actual
15894-158.002023-07-289146Actual
847010.002022-12-289636Actual
10819100.002023-02-256766Budget
526214391.002022-09-27776Actual
1088247535.002023-02-253576Actual
35121126.002025-01-258126Actual
499550.002022-05-278016Budget
3637464.002025-02-256866Actual
9675200.002023-01-258756Budget
374321969652.002025-03-271036Actual
19035102297.002023-10-272176Actual
1190945.002023-03-278356Actual
3862392.002025-04-277846Actual
30724419631.002024-09-26676Actual
2195885.002024-01-258126Actual
340661853.002024-12-276166Actual
864726990.002022-12-283476Actual
35137497.002025-01-256536Actual
1692072.002023-08-278346Actual
493237.002022-05-277616Actual
1791750.002022-06-276256Budget
28392145.002024-07-277656Actual
2845217459.002024-07-272076Actual
7340111.002022-11-278536Actual
3059717.002024-09-268226Actual
1188574.002023-03-276656Actual
614347.002022-10-276826Actual
2835416.002024-07-279636Actual
8393120.002022-12-287326Budget
1491713689.002023-06-276056Actual
24000156.002024-03-268946Actual
967755.002023-01-258956Actual
3396123.002024-12-276826Actual
19895131.002023-11-277416Actual
8357380.002022-12-288116Budget
10591280.002023-02-258116Budget
182044.002022-06-278356Actual
5209819.002022-09-276266Actual
2494562.002024-04-268416Actual
28296459.002024-07-279016Actual
1386380.002023-05-276836Actual
4136167185.002022-08-2710166Actual
15940127.002023-07-287466Actual
26162338062.002024-05-26476Actual
1797610.002023-09-278256Actual
295361048.002024-08-266156Actual
249792.002024-04-269626Actual
1592720980.002023-07-285766Actual
3642240430.002025-02-254076Actual
13994103375.002023-05-273976Actual
626591.002022-10-278546Actual
2103570.002023-12-287856Actual
25076180.002024-04-267366Actual
3751725095.002025-03-276066Actual
2978550.002022-07-287266Budget
2194847.002024-01-256726Actual
5121161.002022-09-277346Actual
2603327.002024-05-267826Actual
1076357.002023-02-256756Actual
8355670.002022-12-288016Actual
2875198.002022-07-287346Actual
8606310.002022-12-288166Actual
26161205288.002024-05-2610166Actual
19949168.002023-11-277336Actual
15959371587.002023-07-28476Actual
6357322.002022-10-277766Actual
735015600.002022-11-276046Budget
8479280.002022-12-286646Budget
751510084.002022-11-272076Actual
389719.002022-08-276926Actual
1174394.002023-03-276726Actual
29467144.002024-08-267726Actual
15901195.002023-07-286656Actual
10769110.002023-02-257356Budget
29521336.002024-08-267746Actual
1582137.002023-07-286626Actual
3294043823.002024-11-265666Actual
7211433.002022-11-276516Actual
3409211.002024-12-279666Actual
173918564.002022-06-276046Actual
32896202.002024-11-267646Actual
10604-192.002023-02-259116Actual
28295298.002024-07-278916Actual
12993100.002023-04-278446Budget
734917654.002022-11-276046Actual
190630604.002022-06-271976Actual
2192326.002024-01-256916Actual
2843032.002024-07-278266Actual
1642114378.002022-06-271226Actual
5275126762.002022-09-272976Actual
131239604.002023-04-271876Actual
9462274.002023-01-257316Actual
411939.002022-08-278266Actual
7460234.002022-11-276566Actual
2191621022.002024-01-256016Actual
3642526058.002025-02-2510076Actual
34004311.002024-12-278936Actual
1587922.002023-07-287146Actual
34093403.002024-12-279766Actual
32881427.002024-11-269036Actual
14906175.002023-06-278146Actual
3518611689.002025-01-256056Actual
23046105.002024-02-257866Actual
1382710.002023-05-279616Actual
2885380.002022-07-288046Budget
11930120471.002023-03-275666Actual
3738742.002025-03-277116Actual
41338.002022-08-279666Actual
2291974781.002024-02-251226Actual
20048-195.002023-11-279166Actual
1991147133.002023-11-271226Actual
30572112.002024-09-268416Actual
1298830.002023-04-278246Budget
2403385897.002024-03-265666Actual
2717099.002024-06-268926Actual
28142176.002022-07-286236Actual
32947273.002024-11-266666Actual
728763.002022-11-278326Actual
249706.002024-04-268226Actual
3393653.002024-12-277116Actual
2098899.002023-12-288436Actual
37383265.002025-03-276616Actual
2719343.002024-06-268236Actual
952514.002023-01-258226Actual
229461214948.002024-02-251036Actual
24001240.002024-03-269046Actual
352606123.002025-01-252376Actual
7232620.002022-11-278016Actual
23041174.002024-02-257266Actual
668200.002022-05-276556Budget
2765546.002022-07-286226Actual
542189.002022-05-277726Actual
2107177.002023-12-288566Actual
21981188.002024-01-257436Actual
521990.002022-09-276866Budget
1892039.002023-10-277136Actual
11823176.002023-03-278936Actual
623973.002022-10-276846Actual
592550.002022-05-277736Budget
31738277.002024-10-266536Actual
69940.002022-05-278556Budget
9660200.002023-01-257756Budget
34119155812.002024-12-273976Actual
261258.002024-05-269656Actual
27215366.002024-06-267746Actual
5084550.002022-09-278036Budget
2957552.002024-08-267166Actual
35096102.002025-01-258316Actual
149501342.002023-06-276266Actual
56060.002022-05-278926Actual
9742231400.002023-01-2510166Budget
3854530.002025-04-278216Actual
2007222060.002023-11-273376Actual
3072762944.002024-09-261376Actual
177680.002022-06-278546Budget
28416343.002024-07-276566Actual
16983205.002023-08-278966Actual
2007479813.002023-11-273576Actual
2971177.002022-07-286766Actual
10749322.002023-02-259246Actual
2847100.002022-07-288536Budget
12966211.002023-04-276646Actual
209498.002023-12-286926Actual
6191169.002022-10-276736Actual
962280.002023-01-258346Budget
3061625.002024-09-266936Actual
16906197.002023-08-276546Actual
49631572.002022-09-276216Actual
11953220.002023-03-277366Budget
28611560.002022-07-286246Actual
67388.002022-05-276756Actual
10747241.002023-02-259046Actual
168783309.002023-08-276136Actual
15893197.002023-07-289046Actual
12979214.002023-04-277646Actual
24046166.002024-03-267366Actual
407137.002022-08-279456Actual
1292580.002023-04-277136Budget
10605320.002023-02-259216Actual
1383381.002023-05-276626Actual
954228300.002023-01-256036Budget
12837480.002023-04-277716Budget
18451500.002022-06-276166Budget
6210380.002022-10-278136Budget
13093480.002023-04-278066Budget
2395327351.002024-03-266036Actual
27290341120.002024-06-2610166Actual
3861719.002025-04-276946Actual
3176773.002024-10-266846Actual
7373380.002022-11-277746Budget
33949293.002024-12-278916Actual
4970200.002022-09-276716Budget
1288655.002023-04-277826Actual
8443130.002022-12-287436Actual
18371219.002022-06-275466Actual
6154220.002022-10-277726Actual
396440.002022-08-278236Budget
40861928.002022-08-276166Actual
8583280.002022-12-286666Budget
189971516.002023-10-276366Actual
7225157.002022-11-277416Actual
837510100.002022-12-286026Budget
3404332.002024-12-277156Actual
38630312.002025-04-278746Actual
838681.002022-12-286726Actual
41459604.002022-08-271876Actual
25093326.002024-04-269766Actual
6251280.002022-10-277746Budget
972425.002023-01-258266Actual
19951219.002023-11-277636Actual
1886380.002022-06-278766Budget
403950.002022-08-276856Budget
3627782.002025-02-258926Actual
350803033.002025-01-256116Actual
12900200.002023-04-278726Budget
2306647089.002024-02-251376Actual
36371178.002025-02-256566Actual
28350371.002024-07-278936Actual
278290.002022-07-287626Budget
19048110117.002023-10-273976Actual
36257783.002025-02-256126Actual
10695112.002023-02-258536Actual
9619215.002023-01-258146Actual
13080380.002023-04-277266Budget
1191890.002023-03-279056Actual
2393985.002024-03-268026Actual
6224368.002022-10-279236Actual
2714086.002024-06-268416Actual
138298138.002023-05-276026Actual
1498812235.002023-06-272076Actual
3516017373.002025-01-256046Actual
28437-311.002024-07-279166Actual
12954328.002023-04-279236Actual
3626562.002025-02-257326Actual
5051142.002022-09-279226Actual
1687184.002023-08-279026Actual
18044103375.002023-09-273976Actual
48760.002022-05-277116Budget
1683054.002023-08-277116Actual
960275.002023-01-256846Actual
27125260.002024-06-266516Actual
2600676.002024-05-267816Actual
16834432.002023-08-277716Actual
25046154.002024-04-267756Actual
19007755.002023-10-277666Actual
2846742832.002024-07-274076Actual
8520950.002022-12-286156Budget
2998100.002022-07-288466Budget
2108635147.002023-12-281476Actual
11837234.002023-03-276646Actual
31772168.002024-10-267646Actual
130871196.002023-04-277666Actual
3065271.002024-09-268346Actual
2409027176.002024-03-264076Actual
631562.002022-10-278956Actual
6254380.002022-10-278046Budget
8361153.002022-12-288316Actual
17913167.002023-09-276736Actual
20051331.002023-11-279766Actual
30406220.002022-07-284676Actual
26114209.002024-05-268056Actual
21991416.002024-01-258736Actual
2729955087.002024-06-261976Actual
1886276.002023-10-276716Actual
4001189.002022-08-277646Actual
189210695.002022-06-279466Actual
1087616153.002023-02-252876Actual
181820.002022-06-278256Budget
2840423.002022-07-288136Actual
14833-233.002023-06-279116Actual
32988216162.002024-11-262976Actual
37574-95783.002025-03-274676Actual
29531297.002024-08-269046Actual
36398230341.002025-02-25476Actual
2730433870.002024-06-262476Actual
1059330.002023-02-258216Budget
1913144108.002022-06-272976Actual
5206600.002022-05-276026Budget
240306.002024-03-269656Actual
52853479464.002022-09-274376Actual
2502419.002024-04-268246Actual
21928344.002024-01-257716Actual
21955121.002024-01-257726Actual
37563254592.002025-03-272976Actual
10694124.002023-02-258436Actual
1579833.002023-07-287116Actual
2105925.002023-12-287166Actual
606104.002022-05-278536Actual
179913030.002023-09-276166Actual
20969985000.002023-12-281136Actual
1903339785.002023-10-271976Actual
1064640.002023-02-258526Budget
538160.002022-05-277426Actual
2819380.002022-07-286636Budget
9596218.002023-01-256546Actual
3299483332.002024-11-263776Actual
1485310.002023-06-278226Actual
20937248.002023-12-289016Actual
38578207.002025-04-279026Actual
1282980.002023-04-277116Budget
12996410.002023-04-278746Actual
26124371.002024-05-269256Actual
6181502.002022-05-276146Actual
1065195.002023-02-259026Actual
3069217728.002024-09-266066Actual
3845200.002022-08-276716Budget
768135.002022-05-279766Actual
3740414.002025-03-279616Actual
5192133.002022-09-279056Actual
27126237.002024-06-266616Actual
2617117114.002024-05-262076Actual
17928454.002023-09-278736Actual
7236900.002022-05-276366Budget
230744466.002024-02-252376Actual
2110819216.002023-12-2810076Actual
2616047500.002024-05-269966Actual
36258498.002025-02-256226Actual
3291753.002024-11-266856Actual
1732480.002022-06-278736Budget
7218146.002022-11-276816Actual
13913137.002023-05-276656Actual
10735319.002023-02-258146Actual
30639205.002024-09-266646Actual
21018247.002023-12-289046Actual
34038209.002024-12-276556Actual
8447480.002022-12-287736Budget
27145-268.002024-06-269116Actual
35221337.002025-01-256566Actual
9464161.002023-01-257416Actual
14895103.002023-06-276646Actual
2006724688.002023-11-272476Actual
631696.002022-10-279056Actual
2722911370.002024-06-266056Actual
28303546.002024-07-276226Actual
306621539.002024-09-266156Actual
6236182.002022-10-276646Actual
1996511.002023-11-279636Actual
26185172592.002024-05-263976Actual
26058101.002024-05-267436Actual
31722107.002024-10-268126Actual
29547232.002024-08-267756Actual
3631855.002025-02-257146Actual
2992358.002022-07-288166Actual
7293200.002022-11-278726Budget
29841167.002022-07-287666Actual
743240.002022-11-278456Budget
1903166308.002023-10-271576Actual
62759568.002022-10-276056Actual
12981380.002023-04-277746Budget
3411026058.002024-12-272876Actual
34087382.002024-12-278766Actual
13867144.002023-05-277436Actual
28292118.002024-07-278416Actual
35181176.002025-01-258946Actual
1694513.002023-08-278256Actual
1200417156.002023-03-273376Actual
760380.002022-05-278766Budget
2609911.002024-05-269646Actual
12823156.002023-04-276716Actual
11777192.002023-03-279226Actual
12891122.002023-04-278126Actual
16418.002022-06-279616Actual
1191436.002023-03-278556Actual
30614121.002024-09-266736Actual
11969100.002023-03-278366Budget
1500570077.002023-06-274676Actual
12977116.002023-04-277446Actual
189132551.002023-10-276136Actual
3169999.002024-10-268516Actual
11714280.002023-03-278116Budget
17857.002022-06-279646Actual
249626.002024-04-267126Actual
23085120854.002024-02-253976Actual
14876249.002023-06-277636Actual
32957136.002024-11-267866Actual
13877378.002023-05-278736Actual
1497747500.002023-06-279966Actual
6216100.002022-10-278436Budget
644280.002022-05-278146Budget
22007175.002024-01-257446Actual
31831879.002024-10-267666Actual
128151905.002023-04-276116Actual
9699177.002023-01-256666Actual
8445312.002022-12-287636Actual
2104051.002023-12-288456Actual
33979188.002024-12-279226Actual
37420186.002025-03-278026Actual
33957356.002024-12-276226Actual
52126100.002022-09-276366Budget
8377907.002022-12-286126Actual
5050-86.002022-09-279126Actual
28378-245.002024-07-279146Actual
169551731.002023-08-275266Actual
16825347.002023-08-276516Actual
32863314.002024-11-266636Actual
20919279.002023-12-286616Actual
2007629150.002023-11-273876Actual
3073155087.002024-09-261976Actual
1484347.002023-06-276826Actual
1591646.002023-07-288556Actual
3065457.002024-09-268546Actual
2853-240.002022-07-289136Actual
1686822.002023-08-278526Actual
2610495.002024-05-266656Actual
18962225.002023-10-279246Actual
18007249.002023-09-278166Actual
12986307.002023-04-278146Actual
52699988.002022-09-272076Actual
2726954.002024-06-267166Actual
9457100.002023-01-256816Budget
2497884.002024-04-269226Actual
12889196.002023-04-278026Actual
3945100.002022-08-276836Budget
3634259.002025-02-256856Actual
229492755.002024-02-256136Actual
33951-360.002024-12-279116Actual
27200-421.002024-06-269136Actual
1190813.002023-03-278256Actual
3400916470.002024-12-276046Actual
31869203048.002024-10-263576Actual
28293109.002024-07-278516Actual
37507157.002025-03-278956Actual
3297147500.002024-11-269966Actual
27249208.002024-06-268756Actual
403755.002022-08-276756Actual
3997152.002022-08-277346Actual
1585169.002023-07-286836Actual
11899159.002023-03-277756Actual
36424-128799.002025-02-254676Actual
38689451.002025-04-278766Actual
5258512100.002022-09-2710166Budget
19908-242.002023-11-279116Actual
272731333.002024-06-267666Actual
3180648.002024-10-268556Actual
2961033556.002024-08-262476Actual
1499010817.002023-06-272276Actual
2203113.002024-01-257156Actual
3509881.002025-01-258516Actual
527818275.002022-09-273376Actual
21078435.002023-12-289766Actual
14832291.002023-06-279016Actual
2408424969.002024-03-263376Actual
35120204.002025-01-258026Actual
279730.002022-07-288426Budget
1284891.002023-04-278416Actual
283303420.002024-07-276136Actual
24065255540.002024-03-2610166Actual
128181905.002023-04-276216Actual
2831834.002024-07-278326Actual
3745299.002025-03-278436Actual
340989249.002024-12-27776Actual
3524647500.002025-01-259966Actual
38619130.002025-04-277346Actual
3071911.002024-09-269666Actual
3885850.002022-08-276126Budget
1903038619.002023-10-271476Actual
35155290.002025-01-258936Actual
6358101.002022-10-277866Actual
32880278.002024-11-268936Actual
1589715371.002023-07-286056Actual
37439234.002025-03-276736Actual
24999121.002024-04-268336Actual
295922672.002022-07-286066Actual
1299299.002023-04-278446Actual
412590.002022-08-278566Budget
1197280.002023-03-278566Budget
167510.002022-06-278226Budget
38714169746.002025-04-273176Actual
1687135.002022-06-279226Actual
3637627.002025-02-257166Actual
8515201.002022-12-289246Actual
8617380.002022-12-288766Budget
295111208.002024-08-266246Actual
3516832.002025-01-257146Actual
18987-106.002023-10-279156Actual
30565248.002024-09-267616Actual
638615645.002022-10-27776Actual
14913203.002023-06-279046Actual
8586100.002022-12-286766Budget
29498421.002024-08-268136Actual
32841167.002024-11-267426Actual
129141675.002023-04-276236Actual
305561637.002024-09-266216Actual
69550.002022-05-278356Budget
35102-262.002025-01-259116Actual
22045136.002024-01-259056Actual
725252334.002022-11-271226Actual
7376444.002022-11-278046Actual

Generated 2025-06-26 10:49:56.038 UTC