[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3906   

4782 items

NOTE: Only 1000 elements of total 4782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1498739785.002023-06-281976Actual
1782-154.002022-06-289146Actual
10838511.002023-02-268066Actual
15909245.002023-07-297756Actual
108743367.002023-02-262376Actual
763218.002022-05-289066Actual
495917472.002022-09-286016Actual
21001101.002023-12-296746Actual
317631110.002024-10-276246Actual
1307960.002023-04-287166Budget
1289640.002023-04-288426Budget
15945221.002023-07-298166Actual
3887857.002022-08-286226Actual
1088623573.002023-02-264076Actual
29520187.002024-08-277646Actual
13000-182.002023-04-289146Actual
230321941.002024-02-266166Actual
2790100.002022-07-298126Budget
21062119.002023-12-297466Actual
29579839.002024-08-277666Actual
18948167.002023-10-287446Actual
3182589.002024-10-276866Actual
318148888.002024-10-275366Actual
3284697.002024-11-278126Actual
8611100.002022-12-298366Budget
2202842.002024-01-266756Actual
3871227978.002025-04-282876Actual
2099512.002023-12-299636Actual
9754105139.002023-01-262176Actual
1899421804.002022-06-28676Actual
7360100.002022-11-286746Budget
34059265.002024-12-289256Actual
10716100.002023-02-266746Budget
32933167.002024-11-279056Actual
31752143.002024-10-278336Actual
2950916825.002024-08-276046Actual
7436176.002022-11-288756Actual
27190155.002024-06-277836Actual
10603240.002023-02-269016Actual
209722208.002023-12-296236Actual
11837234.002023-03-286646Actual
1695610386.002023-08-285366Actual
305819776.002024-09-276026Actual
149181685.002023-06-286156Actual
33945133.002024-12-288316Actual
2495839.002024-04-276626Actual
67388.002022-05-286756Actual
13142325033.002023-04-284676Actual
3507924634.002025-01-266016Actual
131198965.002023-04-28876Actual
1801167.002023-09-288566Actual
11763186.002023-03-288126Actual
38677107.002025-04-287266Actual
3292943.002024-11-278456Actual
1059234.002023-02-268216Actual
2103198.002023-12-297356Actual
3291111264.002024-11-276056Actual
3878-202.002022-08-289116Actual
17949160.002023-09-288146Actual
3866219581.002025-04-285266Actual
14879495.002023-06-288036Actual
17925125.002023-09-288336Actual
2822176.002022-07-296836Actual
749268.002022-11-288566Actual
3290297.002024-11-278346Actual
12982100.002023-04-287846Budget
8441245.002022-12-297336Actual
851653.002022-12-299446Actual
2613871.002024-05-276866Actual
3292099.002024-11-277356Actual
16932145.002023-08-286556Actual
260492465.002024-05-276136Actual
2830646.002024-07-286726Actual
19950140.002023-11-287436Actual
6204562.002022-10-287736Actual
3168745.002024-10-276916Actual
1885721022.002023-10-286016Actual
28444433301.002024-07-28676Actual
2731755589.002024-06-274676Actual
168793309.002023-08-286236Actual
2095362.002023-12-297626Actual
3637389.002025-02-266766Actual
35174364.002025-01-268046Actual
17995210.002023-09-286666Actual
12852480.002023-04-288716Budget
2405085.002024-03-277866Actual
19977137.002023-11-287646Actual
3912200.002022-08-288126Budget
27249208.002024-06-278756Actual
38697279740.002025-04-2810166Actual
391857.002022-08-288426Actual
84221209727.002022-12-291036Actual
97385112.002023-01-269466Actual
30671106.002024-09-277456Actual
158441083237.002023-07-291136Actual
27312214938.002024-06-273776Actual
130631971.002023-04-286166Actual
34079362.002024-12-287766Actual
37477102.002025-03-288346Actual
165179.002022-06-286626Actual
8618150.002022-12-298966Actual
27200-421.002024-06-279136Actual
10568338.002023-02-266516Actual
61822434.002022-10-286136Actual
67468.002022-05-286856Actual
625100.002022-05-286746Budget
189961252.002023-10-286266Actual
3750371.002025-03-288356Actual
2008119810.002023-11-2810076Actual
169879.002023-08-289666Actual
2712926.002024-06-276916Actual
7498-135.002022-11-289166Actual
31840382.002024-10-278766Actual
10845100.002023-02-268366Budget
1482881.002023-06-288416Actual
4988280.002022-09-288116Budget
30560110.002024-09-276816Actual
8587100.002022-12-296866Budget
1198814380.002023-03-28776Actual
7239100.002022-11-288316Budget
36372162.002025-02-266666Actual
163290.002022-06-288516Budget
8354550.002022-12-298016Budget
611531.002022-10-288216Actual
168743.002023-08-289626Actual
2828275.002024-07-287116Actual
3863615018.002025-04-286056Actual
260277.002024-05-276926Actual
3757041212.002025-03-283876Actual
524499.002022-09-288466Actual
2827424706.002024-07-286016Actual
23023-173.002024-02-269156Actual
1088425728.002023-02-263876Actual
31729135.002024-10-279026Actual
1589715371.002023-07-296056Actual
5168111.002022-09-287356Actual
1198012381.002023-03-289466Actual
23012229.002024-02-267756Actual
18461335.002022-06-286166Actual
230589.002024-02-269666Actual
19968965.002023-11-286246Actual
10846103.002023-02-268466Actual
9612295.002023-01-267746Actual
11742191.002023-03-286626Actual
3852924298.002025-04-286016Actual
28443325510.002024-07-28476Actual
363618.002025-02-269656Actual
2943490.002024-08-276816Actual
2298771.002024-02-267846Actual
318616184.002024-10-272376Actual
37574-95783.002025-03-284676Actual
1746410.002022-06-286546Actual
6103100.002022-10-287416Budget
11943100.002023-03-286766Budget
3523881.002025-01-268566Actual
13114198366.002023-04-2810166Actual
3072762944.002024-09-271376Actual
96355.002023-01-269646Actual
12904-66.002023-04-289126Actual
165814.002022-06-287126Actual
8524241.002022-12-296556Actual
138591546.002023-05-286236Actual
3512345.002025-01-268326Actual
219982177.002024-01-266146Actual
508840.002022-09-288236Budget
21081352202.002023-12-29476Actual
3177722.002024-10-278246Actual
5062287.002022-09-286536Actual
21976167.002024-01-266736Actual
351611783.002025-01-266146Actual
30633534.002024-09-279236Actual
29546130.002024-08-277656Actual
28289379.002024-07-288116Actual
6159280.002022-10-288026Budget
731100.002022-05-286866Budget
16899320.002023-08-289036Actual
7373380.002022-11-287746Budget
190279905.002023-10-28776Actual
16931979.002023-08-286256Actual
25087378.002024-04-278766Actual
75004948.002022-11-289466Actual
4001189.002022-08-287646Actual
3626143.002025-02-266726Actual
2191621022.002024-01-266016Actual
19900260.002023-11-288116Actual
2304034.002024-02-267166Actual
291575.002022-07-296756Actual
32818636.002024-11-278016Actual
35222307.002025-01-266666Actual
20943850.002023-12-296126Actual
8414200.002022-12-298726Budget
28298612.002024-07-289216Actual
3511169.002025-01-266726Actual
10698527.002023-02-268736Actual
1186770.002023-03-288546Actual
1666161.002022-06-287726Actual
1624280.002022-06-288116Budget
1391553.002023-05-286856Actual
130037.002023-04-289646Actual
7258750.002022-11-286226Budget
107049.002023-02-269636Actual
3058915.002024-09-277126Actual
3058093777.002024-09-271226Actual
7123759.002022-05-285366Actual
2291089.002024-02-268316Actual
3072978890.002024-09-271576Actual
29475139.002024-08-278726Actual
31747510.002024-10-277736Actual
3400817.002024-12-289636Actual
1788850.002022-06-286156Budget
24020175.002024-03-278156Actual
8489220.002022-12-297346Budget
1295722604.002023-04-286046Actual
5047200.002022-09-288726Budget
3172888.002024-10-278926Actual
2307111361.002024-02-262076Actual
24002-192.002024-03-279146Actual
1903610603.002023-10-282276Actual
976783150.002023-01-263976Actual
34069221.002024-12-286566Actual
169224336.002022-06-286036Actual
2611938.002024-05-278556Actual
209498.002023-12-296926Actual
1903166308.002023-10-281576Actual
1995897.002023-11-288436Actual
2100992.002023-12-297846Actual
15794202.002023-07-296616Actual
13808105.002023-05-286816Actual
3412038028.002024-12-284076Actual
28390112.002024-07-287356Actual
95443214.002023-01-266136Actual
1763380.002022-06-287746Budget
844065.002022-12-297136Actual
130673868.002023-04-286366Actual
1799933.002023-09-287166Actual
5280126538.002022-09-283576Actual
19010421.002023-10-288066Actual
972425.002023-01-268266Actual
4035100.002022-08-286656Budget
3627529.002025-02-268526Actual
33969176.002024-12-288026Actual
18936448.002023-10-289236Actual
2501782.002024-04-277346Actual
148641387003.002023-06-281136Actual
12920200.002023-04-286736Budget
40903260.002022-08-286366Actual
1798722465.002023-09-285366Actual
2945462969.002024-08-271226Actual
3172048.002024-10-277826Actual
2828148.002024-07-286916Actual
14960144.002023-06-287466Actual
5180200.002022-09-288156Budget
1190813.002023-03-288256Actual
240071017.002024-03-276256Actual
2730933230.002024-06-273376Actual
11858280.002023-03-288146Budget
518840.002022-09-288556Budget
2734200.002022-07-297616Budget
3065271.002024-09-278346Actual
702200.002022-05-288756Budget
1904927465.002023-10-284076Actual
2611613.002024-05-278256Actual
3906241.002022-08-287726Actual
9723280.002023-01-268166Budget
11812401.002023-03-288136Actual
639380.002022-05-287746Budget
1670219.002022-06-288026Actual
841344.002022-12-298526Actual
1586133.002023-07-298236Actual
6201312.002022-10-287636Actual
29841167.002022-07-297666Actual
23921-285.002024-03-279116Actual
1389019.002023-05-286946Actual
6095100.002022-10-286816Budget
3064223.002024-09-276946Actual
279310.002022-07-298226Budget
3749268.002025-03-286856Actual
38604554.002025-04-288736Actual
22977104.002024-02-266546Actual
13945186.002023-05-286666Actual
19924146.002023-11-287726Actual
27171736.002022-07-296216Actual
2093369.002023-12-298416Actual
9743201253.002023-01-2610166Actual
5152950.002022-09-286156Budget
9489378.002023-01-269216Actual
28601404.002022-07-296146Actual
4013101.002022-08-288346Actual
15795105.002023-07-296716Actual
1482626.002023-06-288216Actual
1797188.002023-09-287656Actual
179053.002023-09-289626Actual
32900265.002024-11-278146Actual
1284990.002023-04-288416Budget
3870012993.002025-04-28776Actual
10861184805.002023-02-2610166Actual
1789630.002022-06-286156Actual
85751300.002022-12-296166Budget
2962328031.002024-08-274676Actual
2306912485.002024-02-261876Actual
9664200.002023-01-268056Budget
178552296.002023-09-286216Actual
3853251.002022-08-287316Actual
294811308707.002024-08-271036Actual
9595280.002023-01-266546Budget
7343176.002022-11-288936Actual
18988177.002023-10-289256Actual
32932109.002024-11-278956Actual
2203480.002024-01-267656Actual
1686724.002023-08-288426Actual
78924240.002022-05-283276Actual
58335.002022-05-287136Actual
7319220.002022-11-287336Budget
21966-78.002024-01-269126Actual
40815572.002022-08-285766Actual
239802154.002024-03-276146Actual
18018642.002023-09-289766Actual
11704179.002023-03-287416Actual
8480302.002022-12-296646Actual
1500328910.002023-06-284076Actual
1076840.002023-02-267156Budget
21018247.002023-12-299046Actual
200664422.002023-11-282376Actual
22058333.002024-01-266566Actual
10692141.002023-02-268336Actual
9709380.002023-01-267266Budget
3517392.002025-01-267846Actual
3521575570.002025-01-265666Actual
3886964.002022-08-286126Actual
3012215700.002022-07-2910166Budget
2396933.002024-03-278236Actual
261656405.002024-05-27876Actual
2599960.002024-05-276816Actual
6108125.002022-10-287816Actual
27265311.002024-06-276666Actual
1391471.002023-05-286756Actual
3864280.002022-08-288116Budget
2391699.002024-03-278416Actual
6122410.002022-10-288716Actual
3186734573.002024-10-273376Actual
416514172.002022-08-2810076Actual
1795156.002023-09-288346Actual
18044103375.002023-09-283976Actual
4969159.002022-09-286716Actual
27220106.002024-06-278346Actual
832725506.002022-12-296016Actual
4985131.002022-09-287816Actual
3870482910.002025-04-281576Actual
11986645861.002023-03-28476Actual
36325261.002025-02-268146Actual
130535700.002023-04-285366Budget
60040.002022-05-288236Budget
10699186.002023-02-268936Actual
56429.002022-05-289426Actual
9675200.002023-01-268756Budget
14870176.002023-06-286736Actual
30572112.002024-09-278416Actual
32872157.002024-11-277836Actual
2845729350.002024-07-282876Actual
631562.002022-10-288956Actual
24930230.002024-04-276516Actual
2608069.002024-05-276846Actual
1284431.002023-04-288216Actual
23063320339.002024-02-26676Actual
1768280.002022-06-288146Budget
725410100.002022-11-286026Budget
1728100.002022-06-288436Budget
22898110.002024-02-266716Actual
409933.002022-08-286966Actual
21989111.002024-01-268436Actual
32968598.002024-11-279266Actual
3965100.002022-08-288336Budget
1905133346.002023-10-284676Actual
14874234.002023-06-287336Actual
17920467.002023-09-287736Actual
579211.002022-05-286736Actual
31782179.002024-10-278946Actual
2105925.002023-12-297166Actual
3172439.002024-10-278326Actual
727980.002022-11-287826Budget
18916230.002023-10-286636Actual
628100.002022-05-286846Budget
35143293.002025-01-267336Actual
4093200.002022-08-286666Budget
8336261.002022-12-296616Actual
1795100.002022-06-286656Budget
7300441070.002022-11-281036Actual
2504374.002024-04-277356Actual
2507443.002024-04-277166Actual
13994103375.002023-05-283976Actual
37563254592.002025-03-282976Actual
26145244.002024-05-277766Actual
3755517287.002025-03-281876Actual
21060215.002023-12-297266Actual
9676176.002023-01-268756Actual
2609911.002024-05-279646Actual
22060148.002024-01-266766Actual
5203212400.002022-09-285666Budget
8468368.002022-12-299236Actual
21986330.002024-01-268136Actual
628470.002022-10-286756Budget
37531446.002025-03-287766Actual
19888189.002023-11-286516Actual
390980.002022-08-287826Actual
15893197.002023-07-299046Actual
1291128500.002023-04-286036Budget
2409027176.002024-03-274076Actual
13831668.002023-05-286226Actual
2493423.002024-04-276916Actual
209673.002023-12-299626Actual
10664480.002023-02-266536Budget
13813216.002023-05-287616Actual
38538266.002025-04-287316Actual
30603207.002024-09-279026Actual
209981798.002023-12-296246Actual
1700012235.002023-08-282076Actual
1589052.002023-07-298546Actual
20990454.002023-12-298736Actual
19011260.002023-10-288166Actual
2804-46.002022-07-299126Actual
1313014172.002023-04-282876Actual
1310187.002023-04-288466Actual
33949293.002024-12-288916Actual
21945640.002024-01-266226Actual
2924100.002022-07-297456Budget
30624353.002024-09-278136Actual
1993371.002023-11-288926Actual
69550.002022-05-288356Budget
3410930106.002024-12-282476Actual
3861666.002025-04-286846Actual
12846109.002023-04-288316Actual
182138.002022-06-288456Actual
499690.002022-09-288516Budget
30709259.002024-09-278166Actual
189649443.002023-10-286056Actual
2401322.002024-03-277156Actual
622238.002022-05-286546Actual
284251138.002024-07-287666Actual
23011127.002024-02-267656Actual
11975380.002023-03-288766Budget
6366100.002022-10-288366Budget
32890135.002024-11-276746Actual
10584468.002023-02-267716Actual
11880650.002023-03-286256Budget
1788541.002023-09-286726Actual
2830916.002024-07-287126Actual
11960117.002023-03-287866Actual
37484480.002025-03-289246Actual
515364.002022-05-289216Actual
16898208.002023-08-288936Actual
3972480.002022-08-288736Budget
107541399.002023-02-266156Actual
1795248.002023-09-288446Actual
4116372.002022-08-288166Actual
35151132.002025-01-268336Actual
2405654.002024-03-278566Actual
7532281632.002022-11-284676Actual
2505134.002024-04-278356Actual
1192613549.002023-03-285366Actual
2611078.002024-05-277456Actual
249832679.002024-04-276136Actual
1186474.002023-03-288446Actual
1289834.002023-04-288526Actual
3297969616.002024-11-271576Actual
23973416.002024-03-278736Actual
25031-171.002024-04-279146Actual
191730707.002022-06-283476Actual
10656572963.002023-02-261036Actual
192223128.002022-06-284076Actual
1289550.002023-04-288326Budget
848533.002022-12-296946Actual
30743187856.002024-09-273576Actual
130602600.002023-04-285766Budget
3856200.002022-08-287616Budget
16845-279.002023-08-289116Actual
1789342.002023-09-287826Actual
9694901.002023-01-266266Actual
7231200.002022-11-287816Budget
2103958.002023-12-298356Actual
13025100.002023-04-287656Budget
9453404.002023-01-266616Actual
16889499.002023-08-287736Actual
351362889.002025-01-266236Actual
165443.002022-06-286726Actual
2961438028.002024-08-273276Actual
28428484.002024-07-288066Actual
967884.002023-01-269056Actual
1583420.002023-07-298326Actual
3180078.002024-10-277856Actual
24001240.002024-03-279046Actual
1284891.002023-04-288416Actual
1871358.002022-06-287766Actual
1996511.002023-11-289636Actual
3739533.002025-03-288216Actual
27133237.002024-06-277616Actual
1182810.002023-03-289636Actual
68770.002022-05-287856Budget
58247.002022-05-286936Actual
18960169.002023-10-289046Actual
505625272.002022-09-286036Actual
8393120.002022-12-297326Budget
17972159.002023-09-287756Actual
32883569.002024-11-279236Actual
1803210603.002023-09-282276Actual
180013.002022-06-286956Actual
7505168821.002022-11-2810166Actual
8357380.002022-12-298116Budget
5167110.002022-09-287356Budget
6269235.002022-10-289046Actual
3525655087.002025-01-261976Actual
2719343.002024-06-278236Actual
3634983.002025-02-267856Actual
170759.002022-06-287136Actual
1303968.002023-04-288456Actual
3527529350.002025-01-2610076Actual
119351300.002023-03-286266Budget
36297168.002025-02-267836Actual
2194935.002024-01-266826Actual
280238.002022-07-298926Actual
53530.002022-05-287126Budget
295681777.002024-08-276266Actual
847114040.002022-12-296046Actual
22897213.002024-02-266616Actual
497423.002022-09-287116Actual
2956621642.002024-08-276066Actual
3519418.002025-01-267156Actual
18936.002022-06-289666Actual
1897211.002023-10-287156Actual
19899421.002023-11-288016Actual
2853-240.002022-07-299136Actual
12834260.002023-04-287616Actual
3910287.002022-08-288026Actual
179102251.002023-09-286236Actual
7495351.002022-11-288766Actual
5190234.002022-09-288756Actual
41338.002022-08-289666Actual
10855319.002023-02-269266Actual
7216199.002022-11-286716Actual
3857453.002025-04-288426Actual
190480142.002022-06-281576Actual
106099300.002023-02-266026Budget
1894385.002023-10-286746Actual
16986421.002023-08-289266Actual
32857982134.002024-11-271036Actual
12884200.002023-04-287726Budget
67840.002022-05-287156Budget
8528111.002022-12-296756Actual
34087382.002024-12-288766Actual
38657170.002025-04-288956Actual
1714263.002022-06-287636Actual
2876170.002022-07-297446Actual
1905218820.002023-10-2810076Actual
522360.002022-09-287166Budget
13132104874.002023-04-283176Actual
22007175.002024-01-267446Actual
1637218.002022-06-289016Actual
9568200.002023-01-267836Budget
3749190.002025-03-286756Actual
4096100.002022-08-286766Budget
24063655.002024-03-279766Actual
23975376.002024-03-279036Actual
11919-72.002023-03-289156Actual
32922117.002024-11-277656Actual
3866442.002025-04-285466Actual
189391419.002023-10-286146Actual
750302.002022-05-288166Actual
614513.002022-10-286926Actual
1197374.002023-03-288566Actual
7420200.002022-11-287756Budget
3397240.002024-12-288326Actual
1077088.002023-02-267356Actual
3738742.002025-03-287116Actual
7296-103.002022-11-289126Actual
27227492.002024-06-279246Actual
29573125.002024-08-276866Actual
752543020.002022-11-283476Actual
351315.002025-01-269626Actual
2397811.002024-03-279636Actual
6247105.002022-10-287446Actual
1313528555.002023-04-283476Actual
12999228.002023-04-289046Actual
30655312.002024-09-278746Actual
1698380.002022-06-286536Budget
37483-288.002025-03-289146Actual
24087139973.002024-03-273776Actual
1391722.002023-05-287156Actual
1178328500.002023-03-286036Budget
414337489.002022-08-281476Actual
2209339785.002024-01-261976Actual
4134185.002022-08-289766Actual
3401628.002024-12-286946Actual
25117102582.002024-04-273776Actual
183982800.002022-06-285666Budget
1169946.002023-03-286916Actual
175432.002022-06-287146Actual
3756630545.002025-03-283376Actual
26013270.002024-05-278716Actual
749180.002022-11-288466Budget
27218291.002024-06-278146Actual
1794118.002022-06-286656Actual
13970216317.002023-05-2810166Actual
317363524.002024-10-276136Actual
8497100.002022-12-297846Budget
38567118.002025-04-287626Actual
6216100.002022-10-288436Budget
12885170.002023-04-287726Actual
170870.002022-06-287136Budget
21930365.002024-01-268016Actual
26069382.002024-05-278936Actual
9740164.002023-01-269766Actual
526551574.002022-09-281476Actual
28435253.002024-07-288966Actual
2608767.002024-05-277846Actual
2297950.002024-02-266746Actual
3517964.002025-01-268546Actual
35248247827.002025-01-26476Actual
37389138.002025-03-287416Actual
3746830.002025-03-287146Actual
2718575.002024-06-277136Actual
516513.002022-09-287156Actual
30406220.002022-07-294676Actual
38587370.002025-04-286536Actual
36392-287.002025-02-269166Actual
16982340.002023-08-288766Actual
4995103.002022-09-288416Actual
3401740.002024-12-287146Actual
2729566776.002024-06-271376Actual
10722220.002023-02-267346Budget
3755478977.002025-03-281576Actual
3004175.002022-07-298966Actual
2297312.002024-02-269636Actual
5251228.002022-09-289066Actual
37402-309.002025-03-289116Actual
10837131.002023-02-267866Actual
2398550.002024-03-276846Actual
2001039.002023-11-288456Actual
35088162.002025-01-267316Actual
31745130.002024-10-277436Actual
1499319810.002023-06-282876Actual
3410045457.002024-12-281376Actual
181820.002022-06-288256Budget
3014189356.002022-07-29476Actual
32843151.002024-11-277726Actual
17964116.002023-09-286656Actual
149166.002023-06-289646Actual
405810.002022-08-288256Budget
3408674.002024-12-288566Actual
1687732249.002023-08-286036Actual
3412325510.002024-12-2810076Actual
404011.002022-08-286956Actual
38640151.002025-04-286656Actual
29513203.002024-08-276646Actual
16941193.002023-08-287756Actual
1286068105.002023-04-281226Actual
23035230.002024-02-266566Actual
2832275.002024-07-288926Actual
23970117.002024-03-278336Actual
351353467.002025-01-266136Actual
34006-383.002024-12-289136Actual
1300511800.002023-04-286056Budget
383618600.002022-08-286016Budget
169051328.002023-08-286246Actual
2712890.002024-06-276816Actual
1176768.002023-03-288326Actual
3635556.002025-02-268556Actual
2972200.002022-07-296766Budget
18984151.002023-10-288756Actual
35208172.002025-01-269056Actual
32921141.002024-11-277456Actual
4989316.002022-09-288116Actual
158431886930.002023-07-291036Actual
2208347500.002024-01-269966Actual
17961835.002023-09-286156Actual
18941189.002023-10-286546Actual
3633615585.002025-02-266056Actual
2618121970.002024-05-273476Actual
21074307.002023-12-299066Actual
8466276.002022-12-299036Actual
26078187.002024-05-276646Actual
976573407.002023-01-263776Actual
22067760.002024-01-267666Actual
1990127.002023-11-288216Actual
1900095.002023-10-286766Actual
22079-222.002024-01-269166Actual
3284710.002024-11-278226Actual
7240118.002022-11-288416Actual
2874220.002022-07-297346Budget
960275.002023-01-266846Actual
12832143.002023-04-287416Actual
2402264.002024-03-278356Actual
22984108.002024-02-267446Actual
5143293.002022-09-288746Actual
1496870.002023-06-288466Actual
35093483.002025-01-268016Actual
20069157848.002023-11-282976Actual
1080463648.002023-02-265666Actual
10697550.002023-02-268736Budget
2306864708.002024-02-261576Actual
26060357.002024-05-277736Actual
30675272.002024-09-278056Actual
35164183.002025-01-266646Actual
11863100.002023-03-288346Budget
2831710.002024-07-288226Actual
12847100.002023-04-288316Budget
18998200.002023-10-286566Actual
19909403.002023-11-289216Actual
29469170.002024-08-278026Actual
31810-155.002024-10-279156Actual
1056223800.002023-02-266016Budget
24947340.002024-04-278716Actual
3186326058.002024-10-272876Actual
2724650.002024-06-278356Actual
489169.002022-05-287316Actual
1287512.002023-04-286926Actual
751510084.002022-11-282076Actual
1484683.002023-06-287326Actual
188590.002022-06-288566Budget
1736417.002022-06-289236Actual
22017302.002024-01-268746Actual
3868100.002022-08-288316Budget
4742080.002022-05-286116Actual
250091447.002024-04-276146Actual
7283176.002022-11-288126Actual
3635460.002025-02-268456Actual
200791686925.002023-11-284376Actual
5174200.002022-09-287756Budget
38607-430.002025-04-289136Actual
200194418.002023-11-285366Actual
1304150.002023-04-288556Budget
22078278.002024-01-269066Actual
12934550.002023-04-287736Budget
37473108.002025-03-287846Actual
6224368.002022-10-289236Actual
9487283.002023-01-269016Actual
30644144.002024-09-277346Actual
19908-242.002023-11-289116Actual
7235380.002022-11-288116Budget
27291370972.002024-06-27476Actual
1996618812.002023-11-286046Actual
2718449.002024-06-276936Actual
8445312.002022-12-297636Actual
27142451.002024-06-278716Actual
32925232.002024-11-278056Actual
19927104.002023-11-288126Actual
3187338028.002024-10-274076Actual
9609200.002023-01-267446Budget
8374118654.002022-12-291226Actual
31829171.002024-10-277366Actual
37418186.002025-03-287726Actual
2846742832.002024-07-284076Actual
3642240430.002025-02-264076Actual
8458140.002022-12-298336Actual
189952505.002023-10-286166Actual
21019-198.002023-12-299146Actual
65367.002022-05-288546Actual
8403280.002022-12-298026Budget
1687055.002023-08-288926Actual
527934058.002022-09-283476Actual
11977180.002023-03-289066Actual
398016000.002022-08-286046Budget
37390256.002025-03-287616Actual
15875131.002023-07-296646Actual
36424-128799.002025-02-264676Actual
229275.002024-02-266926Actual
271419800.002022-07-296016Budget
4032100.002022-08-286556Budget
37498274.002025-03-287756Actual
21967129.002024-01-269226Actual
406250.002022-08-288456Budget
742896.002022-05-287666Actual
25076180.002024-04-277366Actual
34093403.002024-12-289766Actual
11712480.002023-03-288016Budget
28285309.002024-07-287616Actual
8538148.002022-12-297456Actual
6109100.002022-10-287816Budget
119978239.002023-03-282276Actual
279923.002022-07-298526Actual
409790.002022-08-286866Budget
1591457.002023-07-298356Actual
1584529838.002023-07-296036Actual
22009318.002024-01-267746Actual
41081118.002022-08-287666Actual
3750220.002025-03-288256Actual
12937621.002023-04-288036Actual
19907302.002023-11-289016Actual
18953159.002023-10-288146Actual
230256.002024-02-269656Actual
11859248.002023-03-288146Actual
119234516.002023-03-285266Actual
7423200.002022-11-288056Budget
2194794.002024-01-266626Actual
17879700.002022-06-286056Budget
2108939785.002023-12-291976Actual
32889270.002024-11-276646Actual
6220585.002022-10-288736Actual
37454554.002025-03-288736Actual
3854530.002025-04-288216Actual
8515201.002022-12-299246Actual
7377380.002022-11-288046Budget
2297894.002024-02-266646Actual
22970306.002024-02-269036Actual
19969141.002023-11-286546Actual
3063415.002024-09-279636Actual
6268153.002022-10-288946Actual
3741592.002025-03-287326Actual
16844349.002023-08-289016Actual
3525457454.002025-01-261576Actual
352124361.002025-01-265266Actual
30565248.002024-09-277616Actual
272578140.002024-06-275466Actual
3738629.002025-03-286916Actual
3071275.002024-09-278466Actual
32810116.002024-11-276816Actual
15950302.002023-07-298766Actual
1855125.002022-06-286766Actual
51029.002022-09-289636Actual
722035.002022-11-287116Actual
12977116.002023-04-287446Actual
15939118.002023-07-297366Actual
2099621901.002023-12-296046Actual
3971468.002022-08-288736Actual
35121126.002025-01-268126Actual
2820200.002022-07-296736Budget
2615253.002024-05-278566Actual
159301261.002023-07-296266Actual
10639130.002023-02-268126Actual
3291753.002024-11-276856Actual
17870113.002023-09-288316Actual
38553459.002025-04-289216Actual
1586492.002023-07-298536Actual
14928113.002023-06-287656Actual
3179364.002024-10-276856Actual
2193561.002024-01-268516Actual
48631.002022-05-287116Actual
303561833.002022-07-293776Actual
17875359.002023-09-289016Actual
23021140.002024-02-268956Actual
297540.002022-07-296966Actual
2303923.002024-02-266966Actual
86398321.002022-12-292276Actual
2910200.002022-07-296556Budget
74531210.002022-11-286166Actual
165640.002022-06-286826Budget
1894349.002022-06-289766Actual
23042152.002024-02-267366Actual
20037308.002023-11-287766Actual
9463300.002023-01-267316Budget
36252-421.002025-02-269116Actual
11873228.002023-03-289246Actual
4095151.002022-08-286766Actual
636779.002022-10-288366Actual
399178.002022-08-286846Actual
8392111.002022-12-297326Actual
85231065.002022-12-296256Actual
750911595.002022-11-28876Actual
2393439.002024-03-277326Actual
283264.002024-07-289626Actual
7677.002022-05-289666Actual
35138452.002025-01-266636Actual
1488396.002023-06-288436Actual
219683.002024-01-269626Actual
3508732.002025-01-267116Actual
271569.002024-06-276926Actual
964670.002023-01-266756Budget
7402125.002022-11-286556Actual
10727207.002023-02-267646Actual
2609016.002024-05-278246Actual
2830736.002024-07-286826Actual
1383530.002023-05-286826Actual
10726200.002023-02-267646Budget
960526.002023-01-267146Actual
27241204.002024-06-277756Actual
6639700.002022-05-286056Budget
738201.002022-05-287366Actual
4983480.002022-09-287716Budget
18911859957.002023-10-281136Actual
15810378.002023-07-298716Actual
1877280.002022-06-288166Budget
1689330.002023-08-288236Actual
9535108.002023-01-269026Actual
1596586479.002023-07-291576Actual
4966280.002022-09-286516Budget
3974285.002022-08-289036Actual
29498421.002024-08-278136Actual
23918416.002024-03-278716Actual
7213394.002022-11-286616Actual
11851200.002023-03-287646Budget
9575138.002023-01-268336Actual
149501342.002023-06-286266Actual
403839.002022-08-286856Actual
37543540.002025-03-289266Actual
284132374.002024-07-286166Actual
2831280.002022-07-297636Budget
9663198.002023-01-268056Actual
30707109.002024-09-277866Actual
278741.002022-07-297826Actual
2204043.002024-01-268356Actual
11739200.002023-03-286526Budget
502994.002022-09-287626Actual
1179776.002023-03-287136Actual
2102766.002023-12-296756Actual
190345976.002022-06-281476Actual
302065657.002022-07-291576Actual
36233384.002025-02-266616Actual
26112161.002024-05-277756Actual
9584270.002023-01-269036Actual
7502131.002022-11-289766Actual
27161187.002024-06-277726Actual
11903280.002023-03-288056Budget
27172-122.002024-06-279126Actual
3870110.002022-08-288416Actual
2204139.002024-01-268456Actual
10573100.002023-02-266816Budget
10780300.002023-02-268056Actual
863265464.002022-12-291376Actual
36258498.002025-02-266226Actual
6334950.002022-10-286266Budget
12948103.002023-04-288536Actual
639230604.002022-10-281976Actual
35268164149.002025-01-263576Actual
28325153.002024-07-289226Actual
6135650.002022-10-286226Budget
31864223368.002024-10-272976Actual
1608100.002022-06-286816Budget
2510135524.002024-04-271476Actual
27148109158.002024-06-271226Actual
9665200.002023-01-268156Budget
6136673.002022-10-286226Actual
513273.002022-05-289016Actual
1620100.002022-06-287816Budget
3511422.002025-01-267126Actual
307051091.002024-09-277666Actual
3170673330.002024-10-271226Actual
2611748.002024-05-278356Actual
2610972.002024-05-277356Actual
8605480.002022-12-298066Budget
7114100.002022-05-285366Budget
12966211.002023-04-286646Actual
749487.002022-05-288066Actual
94501900.002023-01-266216Budget
630751.002022-10-288356Actual
6348380.002022-10-287266Budget
20004150.002023-11-287756Actual
85771621.002022-12-296266Actual
1790166.002023-09-288926Actual
328611814.002024-11-276236Actual
29452499.002024-08-279216Actual
2954215.002024-08-276956Actual
27151507.002024-06-276226Actual
1815200.002022-06-288156Budget
2615811.002024-05-279666Actual
9732380.002023-01-268766Budget
27183167.002024-06-276836Actual
34097325862.002024-12-28676Actual
3179419.002024-10-276956Actual
35152114.002025-01-268436Actual
17001120836.002023-08-282176Actual
559200.002022-05-288726Budget
11856401.002023-03-288046Actual
6193130.002022-10-286836Actual
37539451.002025-03-288766Actual
958791.002023-01-269436Actual
3635370.002025-02-268356Actual
10700286.002023-02-269036Actual
77631186.002022-05-281376Actual
29071040.002022-07-296156Actual
1300269.002023-04-289446Actual
30622147.002024-09-277836Actual
619565.002022-10-287136Actual
22080370.002024-01-269266Actual
97519604.002023-01-261876Actual
192194386.002022-06-283976Actual
3625558234.002025-02-261226Actual
79114553.002022-05-283476Actual
13839150.002023-05-287426Actual
2742280.002022-07-298116Budget
10665515.002023-02-266536Actual
2717099.002024-06-278926Actual
36333-238.002025-02-269146Actual
27146447.002024-06-279216Actual
31759652.002024-10-279236Actual
19004151.002023-10-287266Actual
12839135.002023-04-287816Actual
11961100.002023-03-287866Budget
117862300.002023-03-286236Budget
5077280.002022-09-287636Budget
17918179.002023-09-287436Actual
35181176.002025-01-268946Actual
10738100.002023-02-268346Budget
12944100.002023-04-288336Budget
1889374.002023-10-287326Actual
6201400.002022-05-286246Budget
11692458.002023-03-286516Actual
1493550.002023-06-288456Actual
1482792.002023-06-288316Actual
167749.002022-06-288326Actual
23047425.002024-02-268066Actual
272051163.002024-06-276246Actual
18926468.002023-10-288036Actual

Generated 2025-06-27 09:46:15.712 UTC