[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3911   

4777 items

NOTE: Only 1000 elements of total 4777 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724155.002022-07-306716Actual
3174340.002024-10-287136Actual
9585-216.002023-01-279136Actual
1199430604.002023-03-291976Actual
8344213.002022-12-307316Actual
2764437.002022-07-306126Actual
27187192.002024-06-287436Actual
5197800.002022-05-296026Actual
394747.002022-08-297136Actual
2875198.002022-07-307346Actual
13930101.002023-05-298956Actual
35083187.002025-01-276616Actual
8367480.002022-12-308716Budget
6358101.002022-10-297866Actual
1390915070.002023-05-296056Actual
2103570.002023-12-307856Actual
6186280.002022-10-296536Budget
18949131.002023-10-297646Actual
3062535.002024-09-288236Actual
25049102.002024-04-288156Actual
2607992.002024-05-286746Actual
26189-49545.002024-05-284576Actual
108056160.002023-02-275766Actual
3756630545.002025-03-293376Actual
1303777.002023-04-298356Actual
2608767.002024-05-287846Actual
1873100.002022-06-297866Budget
134823310.502023-05-288576Actual
2504112.002024-04-286956Actual
3293040.002024-11-288556Actual
860832.002022-12-308266Actual
15807100.002023-07-308316Actual
9713100.002023-01-277466Budget
1903212485.002023-10-291876Actual
1186130.002023-03-298246Budget
30703187.002024-09-287366Actual
2613921.002024-05-286966Actual
67388.002022-05-296756Actual
10850380.002023-02-278766Budget
21020329.002023-12-309246Actual
771125316.002022-05-2910166Actual
739220.002022-05-297366Budget
1895168.002023-10-297846Actual
1729100.002022-06-298536Budget
3751725095.002025-03-296066Actual
329414064.002024-11-285766Actual
2740492.002022-07-308016Actual
13819108.002023-05-298316Actual
63796.002022-10-299666Actual
284132374.002024-07-296166Actual
5256497.002022-09-299766Actual
1059790.002023-02-278416Budget
14939178.002023-06-299056Actual
36234190.002025-02-276716Actual
53530.002022-05-297126Budget
3284078.002024-11-287326Actual
25091388.002024-04-289266Actual
5171131.002022-09-297656Actual
8596164.002022-12-307466Actual
51081264.002022-09-296246Actual
16939153.002023-08-297456Actual
864215696.002022-12-302876Actual
36419118337.002025-02-273776Actual
180031168.002023-09-297666Actual
748630.002022-11-298266Budget
37532132.002025-03-297866Actual
24060-159.002024-03-289166Actual
29507704.002024-08-289236Actual
41091800.002022-08-297666Budget
85718700.002022-12-305766Budget
1690444008.002022-06-291036Actual
838760.002022-12-306826Actual
2952688.002024-08-288346Actual
24017224.002024-03-287756Actual
3857548.002025-04-298526Actual
37402-309.002025-03-299116Actual
23968321.002024-03-288136Actual
131198965.002023-04-29876Actual
3071190.002024-09-288366Actual
35171168.002025-01-277646Actual
1682935.002023-08-296916Actual
29560.002022-07-305466Budget
3187626881.002024-10-2810076Actual
35093483.002025-01-278016Actual
5146-98.002022-09-299146Actual
10819100.002023-02-276766Budget
1304150.002023-04-298556Budget
11795200.002023-03-296836Budget
639814019.002022-10-292876Actual
5154550.002022-09-296256Budget
8627374699.002022-12-3010166Actual
37463212.002025-03-296546Actual
8423836918.002022-12-301136Actual
36241536.002025-02-277716Actual
3059081.002024-09-287326Actual
27186293.002024-06-287336Actual
63249092.002022-10-295366Actual
352509183.002025-01-27776Actual
4751040.002022-05-296216Actual
15856208.002023-07-307636Actual
1862550.002022-06-297266Budget
318191924.002024-10-286166Actual
21921117.002024-01-276716Actual
3967124.002022-08-298436Actual
33939289.002024-12-297616Actual
20049326.002023-11-299266Actual
18682135.002022-06-297666Actual
130545951.002023-04-295366Actual
13906-169.002023-05-299146Actual
13992112002.002023-05-293776Actual
108015000.002023-02-275366Budget
13805302.002023-05-296516Actual
61516692.002022-05-296046Actual
3396670.002024-12-297626Actual
3396123.002024-12-296826Actual
18924370.002023-10-297736Actual
7345-216.002022-11-299136Actual
16872-67.002023-08-299126Actual
8541200.002022-12-307756Budget
10758117.002023-02-276556Actual
19945116.002023-11-296736Actual
3168027273.002024-10-286016Actual
1870380.002022-06-297766Budget
2613115195.002024-05-286066Actual
3397432.002024-12-298526Actual
19897320.002023-11-297716Actual
743875.002022-11-299056Actual
3527238028.002025-01-274076Actual
36289197.002025-02-276736Actual
21091138643.002023-12-302176Actual
27143218.002024-06-288916Actual
2207225.002024-01-278266Actual
1905218820.002023-10-2910076Actual
14885416.002023-06-298736Actual
2305095.002024-02-278366Actual
1888116.002022-06-298966Actual
169632181.002023-08-296366Actual
97558321.002023-01-272276Actual
2101469.002023-12-308446Actual
27312214938.002024-06-283776Actual
1300415997.002023-04-296056Actual
7336138.002022-11-298336Actual
9712103.002023-01-277466Actual
35092127.002025-01-277816Actual
3074542487.002024-09-283876Actual
2604821839.002024-05-286036Actual
73436.002022-05-297166Actual
18926468.002023-10-298036Actual
2209412609.002024-01-272076Actual
18958227.002023-10-298746Actual
11809648.002023-03-298036Actual
629198.002022-10-297356Actual
1891888.002023-10-296836Actual
1313420326.002023-04-293376Actual
2504374.002024-04-287356Actual
666898.002022-05-296256Actual
3172048.002024-10-287826Actual
2200388.002024-01-276846Actual
976822461.002023-01-274076Actual
14859111.002023-06-299026Actual
3626085.002025-02-276626Actual
1703117.002022-06-296736Actual
1587011.002023-07-309636Actual
51061500.002022-09-296146Budget
36313364.002025-02-276546Actual
30665108.002024-09-286656Actual
8604501.002022-12-308066Actual
11812401.002023-03-298136Actual
17866125.002023-09-297816Actual
12901176.002023-04-298726Actual
33949293.002024-12-298916Actual
3641133870.002025-02-272476Actual
131117.002023-04-299666Actual
256622133.302024-05-278576Actual
1189363.002023-03-297356Actual
1898237.002023-10-298456Actual
283016659.002024-07-296026Actual
29571333.002024-08-286666Actual
2726100.002022-07-306816Budget
1596586479.002023-07-301576Actual
955780.002023-01-277136Budget
2864335.002022-07-306546Actual
19025246701.002023-10-29476Actual
38659-209.002025-04-299156Actual
2609016.002024-05-288246Actual
3180460.002024-10-288356Actual
5063280.002022-09-296536Budget
3640247881.002025-02-271376Actual
10653127.002023-02-279226Actual
329766567.002024-11-28876Actual
2496539.002024-04-287626Actual
261282770.002024-05-285466Actual
1686822.002023-08-298526Actual
58335.002022-05-297136Actual
16834432.002023-08-297716Actual
9630101.002023-01-278946Actual
3943120.002022-08-296736Actual
249544621.002024-04-286026Actual
30618188.002024-09-287336Actual
38689451.002025-04-298766Actual
386682433.002025-04-296166Actual
6318128.002022-10-299256Actual
1493643.002023-06-298556Actual
4033112.002022-08-296556Actual
1810200.002022-06-297756Budget
28422106.002024-07-297266Actual
2947430.002024-08-288526Actual
14940-142.002023-06-299156Actual
2932200.002022-07-308056Budget
519186.002022-09-298956Actual
11728-199.002023-03-299116Actual
317363524.002024-10-286136Actual
3746721.002025-03-296946Actual
190279905.002023-10-29776Actual
38708178615.002025-04-292176Actual
2294490.002024-02-279226Actual
2990480.002022-07-308066Budget
4976218.002022-09-297316Actual
249792.002024-04-289626Actual
85726244.002022-12-305766Actual
8352200.002022-12-307816Budget
3411342031.002024-12-293276Actual
27197520.002024-06-288736Actual
178552296.002023-09-296216Actual
3292462.002024-11-287856Actual
1181339.002023-03-298236Actual
3514275.002025-01-277136Actual
1199695640.002023-03-292176Actual
1646815.002022-06-296126Actual
2723464.002024-06-286756Actual
1891224865.002023-10-296036Actual
20980161.002023-12-307436Actual
3408578.002024-12-298466Actual
148379142.002023-06-296026Actual
317631110.002024-10-286246Actual
26115130.002024-05-288156Actual
7401650.002022-11-296256Budget
10748-193.002023-02-279146Actual
96355.002023-01-279646Actual
8595224.002022-12-307366Actual
1481679.002023-06-296816Actual
6222276.002022-10-299036Actual
27597.002022-07-309616Actual
182250.002022-06-298456Budget
30708418.002024-09-288066Actual
9569550.002023-01-278036Budget
20004150.002023-11-297756Actual
13826464.002023-05-299216Actual
149611425.002023-06-297666Actual
3742432.002025-03-298426Actual
1392265.002023-05-297856Actual
1394929.002023-05-297166Actual
855172.002022-12-308356Actual
29558-147.002024-08-289156Actual
301934211.002022-07-301476Actual
30613225.002024-09-286636Actual
37569182333.002025-03-293776Actual
22068370.002024-01-277766Actual
38621167.002025-04-297646Actual
1997168.002023-11-296746Actual
3059860.002024-09-288326Actual
11840117.002023-03-296746Actual
2959313.002024-08-289666Actual
14874234.002023-06-297336Actual
1616200.002022-06-297616Budget
35189120.002025-01-276556Actual
318148888.002024-10-285366Actual
1079394.002023-02-278956Actual
5158158.002022-09-296656Actual
174017200.002022-06-296046Budget
11793200.002023-03-296736Budget
19098321.002022-06-292276Actual
210839626.002023-12-30776Actual
855658.002022-12-308556Actual
1197280.002023-03-298566Budget
8603129.002022-12-307866Actual
14871134.002023-06-296836Actual
6220585.002022-10-298736Actual
2831929.002024-07-298426Actual
11794176.002023-03-296836Actual
116892405.002023-03-296216Actual
947640.002023-01-278216Budget
13892131.002023-05-297346Actual
1060676.002023-02-279416Actual
26005260.002024-05-287716Actual
3064176.002024-09-286846Actual
20990454.002023-12-308736Actual
414337489.002022-08-291476Actual
2095011.002023-12-307126Actual
14906175.002023-06-298146Actual
1751137.002022-06-296846Actual
3526633902.002025-01-273376Actual
2405467.002024-03-288366Actual
178543061.002023-09-296116Actual
511480.002022-05-298716Budget
1694257.002023-08-297856Actual
1799780.002023-09-296866Actual
12929100.002023-04-297436Budget
67270.002022-05-296756Budget
8434169.002022-12-306736Actual
11806550.002023-03-297736Budget
2600676.002024-05-287816Actual
2103198.002023-12-307356Actual
188582372.002023-10-296116Actual
1384064.002023-05-297626Actual
239338.002024-03-287126Actual
5172100.002022-09-297656Budget
3855100.002022-08-297416Budget
2721310.002022-07-306616Actual
729151.002022-11-298526Actual
1179652.002023-03-296936Actual
25082270.002024-04-288166Actual
32872157.002024-11-287836Actual
19020399.002023-10-299266Actual
966812.002023-01-278256Actual
524690.002022-09-298566Budget
18337300.002022-06-295266Actual
2882100.002022-07-307846Budget
30647312.002024-09-287746Actual
24930230.002024-04-286516Actual
6282125.002022-10-296656Actual
130071970.002023-04-296156Actual
638615645.002022-10-29776Actual
9521225.002023-01-278026Actual
26154249.002024-05-288966Actual
239551404.002024-03-286236Actual
6175139.002022-10-299226Actual
63226700.002022-10-295266Budget
11919-72.002023-03-299156Actual
12835280.002023-04-297616Budget
16951138.002023-08-299056Actual
12939384.002023-04-298136Actual
2495839.002024-04-286626Actual
6317-77.002022-10-299156Actual
26141142.002024-05-287266Actual
28361112.002024-07-296846Actual
1618449.002022-06-297716Actual
31753125.002024-10-288436Actual
61617200.002022-05-296046Budget
9468480.002023-01-277716Budget
12996410.002023-04-298746Actual
27216116.002024-06-287846Actual
10860240200.002023-02-2710166Budget
617268.002022-10-298926Actual
23982138.002024-03-286546Actual
2402451.002024-03-288556Actual
734810.002022-11-299636Actual
2195885.002024-01-278126Actual
285715600.002022-07-306046Actual
3283813.002024-11-286926Actual
8587100.002022-12-306866Budget
317324.002024-10-289626Actual
53155.002022-05-296826Actual
159291893.002023-07-306166Actual
2007222060.002023-11-293376Actual
230744466.002024-02-272376Actual
138298138.002023-05-296026Actual
11872-137.002023-03-299146Actual
18896154.002023-10-297726Actual
1866200.002022-06-297466Budget
40871500.002022-08-296266Actual
16971137.002023-08-297366Actual
10862244102.002023-02-27476Actual
5064261.002022-09-296636Actual
39387945.002025-05-289276Actual
2846038428.002024-07-293276Actual
527149.002022-05-296626Actual
2933200.002022-07-308156Budget
1176520.002023-03-298226Actual
30702214.002024-09-287266Actual
3863480.002022-08-298016Budget
38630312.002025-04-298746Actual
229189.002024-02-279616Actual
175550.002022-06-297146Budget
634186.002022-10-296766Actual
3185617287.002024-10-281876Actual
31746284.002024-10-287636Actual
6616.002022-05-299646Actual
1183019016.002023-03-296046Actual
14974332.002023-06-299266Actual
316822798.002024-10-286216Actual
9564280.002023-01-277636Budget
29573125.002024-08-286866Actual
38608716.002025-04-299236Actual
340661853.002024-12-296166Actual
7191500.002022-05-296166Budget
375118.002025-03-299656Actual
11824270.002023-03-299036Actual
29506-422.002024-08-289136Actual
32810116.002024-11-286816Actual
11900200.002023-03-297756Budget
949089.002023-01-279416Actual
2602943.002024-05-287326Actual
50582527.002022-09-296136Actual
1282980.002023-04-297116Budget
482109.002022-05-296716Actual
11930120471.002023-03-295666Actual
2392484328.002024-03-281226Actual
2934167.002022-07-308156Actual
523780.002022-05-296226Actual
19024180483.002023-10-2910166Actual
25048164.002024-04-288056Actual
1895415.002023-10-298246Actual
2843911.002024-07-299666Actual
3862595.002022-08-298016Actual
11865100.002023-03-298446Budget
1190945.002023-03-298356Actual
5122100.002022-09-297446Budget
6357322.002022-10-297766Actual
17945123.002023-09-297646Actual
6190100.002022-10-296736Budget
1287512.002023-04-296926Actual
19924146.002023-11-297726Actual
3861719.002025-04-296946Actual
2950916825.002024-08-286046Actual
9472632.002023-01-278016Actual
16882202.002023-08-296736Actual
318616184.002024-10-282376Actual
21006156.002023-12-307446Actual
68770.002022-05-297856Budget
24956284.002024-04-286226Actual
5167110.002022-09-297356Budget
30722278547.002024-09-2810166Actual
36340148.002025-02-276656Actual
7108300.002022-05-295266Budget
1486527351.002023-06-296036Actual
967340.002023-01-278556Budget
17962835.002023-09-296256Actual
29656900.002022-07-306366Budget
6255506.002022-10-298046Actual
6224368.002022-10-299236Actual
37540263.002025-03-298966Actual
3755517287.002025-03-291876Actual
21940302.002024-01-279216Actual
630942.002022-10-298456Actual
855250.002022-12-308356Budget
38657170.002025-04-298956Actual
17864240.002023-09-297616Actual
1802634511.002023-09-291476Actual
209171920.002023-12-306216Actual
250683761.002024-04-286366Actual
38693535.002025-04-299266Actual
12963232.002023-04-296546Actual
1801947500.002023-09-299966Actual
389486.002022-08-296726Actual
37457-307.002025-03-299136Actual
5259539102.002022-09-2910166Actual
634462.002022-10-296866Actual
2301953.002024-02-278556Actual
3058915.002024-09-287126Actual
30673221.002024-09-287756Actual
9722266.002023-01-278166Actual
21983440.002024-01-277736Actual
2210231223.002024-01-273276Actual
1177494.002023-03-298926Actual
2509210.002024-04-289666Actual
1989219.002023-11-296916Actual
21055148.002023-12-306666Actual
12883100.002023-04-297626Budget
3407433.002024-12-297166Actual
170179970.002023-08-294676Actual
4053265.002022-08-298056Actual
669198.002022-05-296556Actual
3010155.002022-07-309766Actual
131278156.002023-04-292276Actual
25075225.002024-04-287266Actual
37543540.002025-03-299266Actual
5226220.002022-09-297366Budget
27240113.002024-06-287656Actual
2505134.002024-04-288356Actual
2836173.002022-07-307836Actual
13945186.002023-05-296666Actual
1881100.002022-06-298366Budget
340371070.002024-12-296256Actual
351068413.002025-01-276026Actual
7424188.002022-11-298056Actual
26057168.002024-05-287336Actual
14861148.002023-06-299226Actual
1080370000.002023-02-275666Budget
299537.002022-07-308266Actual
148121623.002023-06-296216Actual
10579220.002023-02-277316Budget
7283176.002022-11-298126Actual
526830604.002022-09-291976Actual
1179776.002023-03-297136Actual
2853-240.002022-07-309136Actual
272301050.002024-06-286156Actual
3185353480.002024-10-281376Actual
725410100.002022-11-296026Budget
36251526.002025-02-279016Actual
22897213.002024-02-276616Actual
3747629.002025-03-298246Actual
8356414.002022-12-308116Actual
1593477.002023-07-306766Actual
516630.002022-09-297156Budget
209162561.002023-12-306116Actual
1802311033.002023-09-29776Actual
21043118.002023-12-308956Actual
1394695.002023-05-296766Actual
31832374.002024-10-287766Actual
854921.002022-12-308256Actual
10735319.002023-02-278146Actual
15810378.002023-07-308716Actual
4970200.002022-09-296716Budget
10821100.002023-02-276866Budget
303561833.002022-07-303776Actual
13115178500.002023-04-2910166Budget
1172290.002023-03-298516Budget
1062080.002023-02-276726Budget
299430.002022-07-308266Budget
9699177.002023-01-276666Actual
31809194.002024-10-289056Actual
563124.002022-05-299226Actual
260501793.002024-05-286236Actual
749380.002022-11-298566Budget
16894106.002023-08-298336Actual
83739.002022-12-309616Actual
976573407.002023-01-273776Actual
17994231.002023-09-296566Actual
2289324639.002024-02-276016Actual
10595120.002023-02-278316Actual
3396595.002024-12-297426Actual
51994600.002022-09-295366Budget
38587370.002025-04-296536Actual
118908.002023-03-296956Actual
34082264.002024-12-298166Actual
1189212.002023-03-297156Actual
36421177986.002025-02-273976Actual
11823176.002023-03-298936Actual
2714183.002024-06-288516Actual
1281423800.002023-04-296016Budget
329366.002024-11-289656Actual
1595747500.002023-07-309966Actual
9697280.002023-01-276566Budget
79114553.002022-05-293476Actual
17014124400.002023-08-293976Actual
772147741.002022-05-29476Actual
340614529.002024-12-295266Actual
416514172.002022-08-2910076Actual
2961438028.002024-08-283276Actual
1798722465.002023-09-295366Actual
2307524914.002024-02-272476Actual
6651098.002022-05-296156Actual
18348800.002022-06-295266Budget
1087030604.002023-02-271976Actual
21065106.002023-12-307866Actual
162730.002022-06-298216Budget
2208347500.002024-01-279966Actual
284088295.002024-07-295366Actual
2616917287.002024-05-281876Actual
516070.002022-09-296756Budget
1390256.002023-05-298546Actual
630514.002022-10-298256Actual
27282416.002024-06-288766Actual
1200999630.002023-03-293976Actual
21984128.002024-01-277836Actual
179670.002022-06-296756Budget
3854788.002025-04-298416Actual
363691099.002025-02-276266Actual
13861210.002023-05-296636Actual
16843228.002023-08-298916Actual
3071911.002024-09-289666Actual
7276200.002022-11-297726Budget
12865850.002023-04-296226Budget
12853468.002023-04-298716Actual
13953870.002023-05-297666Actual
16881408.002023-08-296636Actual
503368.002022-09-297826Actual
13843131.002023-05-298026Actual
138841567.002023-05-296146Actual
3525718497.002025-01-272076Actual
12917480.002023-04-296536Budget
2944200.002022-07-308756Budget
24015146.002024-03-287456Actual
129141675.002023-04-296236Actual
953470.002023-01-278926Actual
60881375.002022-10-296216Actual
2613871.002024-05-286866Actual
8624356.002022-12-309766Actual
2006724688.002023-11-292476Actual
6231974.002022-10-296246Actual
2512320008.002024-04-2810076Actual
20016188.002023-11-299256Actual
13841116.002023-05-297726Actual
2299348.002024-02-278546Actual
20920136.002023-12-306716Actual
96956500.002023-01-276366Budget
18929105.002023-10-298336Actual
23970117.002024-03-288336Actual
6090291.002022-10-296516Actual
118331300.002023-03-296246Budget
1194853.002023-03-297166Actual
1619380.002022-06-297716Budget
159558.002023-07-309666Actual
8592380.002022-12-307266Budget
1187456.002023-03-299446Actual
295860389.002022-07-305666Actual
6377206.002022-10-299266Actual
240481098.002024-03-287666Actual
2617117114.002024-05-282076Actual
614718.002022-10-297126Actual
28393260.002024-07-297756Actual
34013256.002024-12-296646Actual
3180648.002024-10-288556Actual
686200.002022-05-297756Budget
9548332.002023-01-276536Actual
3862622.002025-04-298246Actual
1766458.002022-06-298046Actual
5157174.002022-09-296556Actual
149828277.002023-06-29876Actual
2290134.002024-02-277116Actual
1994030391.002023-11-296036Actual
3404221.002024-12-296956Actual
283264.002024-07-299626Actual
1064541.002023-02-278426Actual
1602286.002022-06-296516Actual
3738742.002025-03-297116Actual
6203480.002022-10-297736Budget
386703231.002025-04-296366Actual
27233126.002024-06-286656Actual
14887343.002023-06-299036Actual
18021379360.002023-09-29476Actual
1076840.002023-02-277156Budget
15814420.002023-07-309216Actual
25106120484.002024-04-282176Actual
35152114.002025-01-278436Actual
1904427798.002023-10-293476Actual
130591653.002023-04-295766Actual
20029108.002023-11-296766Actual
1485872.002023-06-298926Actual
614347.002022-10-296826Actual
2611843.002024-05-288456Actual
5096480.002022-09-298736Budget
7389380.002022-11-298746Budget
2101379.002023-12-308346Actual
220572538.002024-01-276366Actual
2730526607.002024-06-282876Actual
3291010.002024-11-289646Actual
1583517.002023-07-308426Actual
2925100.002022-07-307656Budget
1885721022.002023-10-296016Actual
11858280.002023-03-298146Budget
2303010386.002024-02-275766Actual
11742191.002023-03-296626Actual
22958202.002024-02-277436Actual
167930.002022-06-298426Budget
185011863.002022-06-296366Actual
575468.002022-05-296536Actual
14953180.002023-06-296666Actual
1088126110.002023-02-273476Actual
835944.002022-12-308216Actual
3941280.002022-08-296636Budget
26069382.002024-05-288936Actual
260277.002024-05-286926Actual
8457100.002022-12-308336Budget
1691683.002023-08-297846Actual
3519962.002025-01-277856Actual
8582280.002022-12-306566Budget
21970645310.002024-01-271136Actual
36384286.002025-02-278166Actual
2945462969.002024-08-281226Actual
38551344.002025-04-299016Actual
18007249.002023-09-298166Actual
2110819216.002023-12-3010076Actual
22018150.002024-01-278946Actual
1289212.002023-04-298226Actual
167749.002022-06-298326Actual
20984524.002023-12-308036Actual
1797929.002023-09-298556Actual
401670.002022-08-298546Budget
31700485.002024-10-288716Actual
3397111.002024-12-298226Actual
10691100.002023-02-278336Budget
5169135.002022-09-297456Actual
292040.002022-07-307156Budget
1582315.002023-07-306826Actual
23962162.002024-03-287336Actual
12967100.002023-04-296746Budget
32956441.002024-11-287766Actual
1803922060.002023-09-293376Actual
29544102.002024-08-287356Actual
32988216162.002024-11-282976Actual
15982196.002022-06-296116Actual
261656405.002024-05-28876Actual
209981798.002023-12-306246Actual
1629111.002022-06-298316Actual
2968280.002022-07-306566Budget
2496330.002024-04-287326Actual
35103436.002025-01-279216Actual
159714378.002023-07-302376Actual
13126119076.002023-04-292176Actual
73053307.002022-11-296136Actual
11978-144.002023-03-299166Actual
7403100.002022-11-296556Budget
11702220.002023-03-297316Budget
130521900.002023-04-295266Budget
2003081.002023-11-296866Actual
10861184805.002023-02-2710166Actual
1891925.002023-10-296936Actual
2999116.002022-07-308466Actual
1695854557.002023-08-295666Actual
21032133.002023-12-307456Actual
31730-108.002024-10-289126Actual
8380750.002022-12-306226Budget
9484480.002023-01-278716Budget
328871603.002024-11-286246Actual
37528208.002025-03-297366Actual
1084980.002023-02-278566Budget
3404171.002024-12-296856Actual
11816137.002023-03-298336Actual
210846569.002023-12-30876Actual
317331964299.002024-10-281036Actual
35190109.002025-01-276656Actual
2731538829.002024-06-284076Actual
19977137.002023-11-297646Actual
1582137.002023-07-306626Actual
6135650.002022-10-296226Budget
17857.002022-06-299646Actual
8562192.002022-12-309256Actual
10685550.002023-02-278036Budget
38640151.002025-04-296656Actual
23010154.002024-02-277456Actual
638147500.002022-10-299966Actual
36319214.002025-02-277346Actual
9535108.002023-01-279026Actual
2207389.002024-01-278366Actual
28464195099.002024-07-293776Actual
389719.002022-08-296926Actual
23015180.002024-02-278156Actual
4021210.002022-08-299046Actual
1060858521.002023-02-271226Actual
2838674.002024-07-296756Actual
3409447500.002024-12-299966Actual
6351131.002022-10-297366Actual
4018351.002022-08-298746Actual
27249208.002024-06-288756Actual
2837378.002024-07-298446Actual
21101135222.002023-12-303576Actual
339556943.002024-12-296026Actual
11732146033.002023-03-291226Actual
37489191.002025-03-296556Actual
11884100.002023-03-296656Budget
855362.002022-12-308456Actual
2511019810.002024-04-282876Actual
31765186.002024-10-286646Actual
11977180.002023-03-299066Actual
27272167.002024-06-287466Actual
25006519.002024-04-289236Actual
3069217728.002024-09-286066Actual
13117448277.002023-04-29676Actual
339804.002024-12-299626Actual
8442220.002022-12-307336Budget
66055.002022-05-299446Actual
9465200.002023-01-277416Budget
1701819810.002023-08-2910076Actual
16825347.002023-08-296516Actual
3065120.002024-09-288246Actual
2302953878.002024-02-275666Actual
2108635147.002023-12-301476Actual
96823.002023-01-279656Actual
3525247173.002025-01-271376Actual
13031280.002023-04-298056Budget
4068112.002022-08-299056Actual
179361039.002023-09-296246Actual
2193222.002024-01-278216Actual
13098100.002023-04-298366Budget
34031321.002024-12-299046Actual
4046100.002022-08-297456Budget
7329550.002022-11-298036Budget
6204562.002022-10-297736Actual
9471159.002023-01-277816Actual
386730.002022-08-298216Budget
19990291.002023-11-299246Actual
734917654.002022-11-296046Actual
3741422.002025-03-297126Actual
2504744.002024-04-287856Actual
106553.002023-02-279626Actual
129601900.002023-04-296146Budget
192023367.002022-06-293876Actual
768135.002022-05-299766Actual
8449200.002022-12-307836Budget
35201147.002025-01-278156Actual
841240.002022-12-308526Budget
56822698.002022-05-296036Actual
3866442.002025-04-295466Actual
11773234.002023-03-298726Actual
20994470.002023-12-309236Actual
63150.002022-05-297146Budget
38648266.002025-04-297756Actual
1903823555.002023-10-292476Actual
4986480.002022-09-298016Budget
12884200.002023-04-297726Budget
48378.002022-05-296816Actual
1587814.002023-07-306946Actual
29475139.002024-08-288726Actual
24082111416.002024-03-283176Actual
3987205.002022-08-296646Actual
2729780714.002024-06-281576Actual
7309267.002022-11-296536Actual
362566943.002025-02-276026Actual
14959135.002023-06-297366Actual
2508676.002024-04-288566Actual
25089291.002024-04-289066Actual
35120204.002025-01-278026Actual
31865159458.002024-10-283176Actual
7402125.002022-11-296556Actual
3006-214.002022-07-309166Actual
11808168.002023-03-297836Actual
31823231.002024-10-286666Actual
2952870.002024-08-288546Actual
14980413899.002023-06-29676Actual
35108776.002025-01-276226Actual
3280428159.002024-11-286016Actual
63365910.002022-10-296366Actual
21945640.002024-01-276226Actual
15938264.002023-07-307266Actual
17946222.002023-09-297746Actual
2978550.002022-07-307266Budget
27131182.002024-06-287316Actual
624223.002022-10-297146Actual
4066200.002022-08-298756Budget
22907400.002024-02-278016Actual
37495128.002025-03-297356Actual
504151.002022-09-298326Actual
13994103375.002023-05-293976Actual
30612249.002024-09-286536Actual
26078187.002024-05-286646Actual
2830592.002024-07-296626Actual
23921-285.002024-03-289116Actual
2868152.002022-07-306746Actual
6337172.002022-10-296566Actual
2193464.002024-01-278416Actual
10838511.002023-02-278066Actual
1580981.002023-07-308516Actual
951968.002023-01-277826Actual
95921600.002023-01-276146Budget
3742531.002025-03-298526Actual
1287450.002023-04-296826Budget
19968965.002023-11-296246Actual
183128.002022-06-299456Actual
2712224865.002024-06-286016Actual
2718449.002024-06-286936Actual
16837309.002023-08-298116Actual
589280.002022-05-297636Budget
9469547.002023-01-277716Actual
1617250.002022-06-297616Actual
35151132.002025-01-278336Actual
60851572.002022-10-296116Actual
24964111.002024-04-287426Actual
84731404.002022-12-306146Actual
2096124.002023-12-308526Actual
10638100.002023-02-278126Budget
2407439785.002024-03-281976Actual
31783275.002024-10-289046Actual
11969100.002023-03-298366Budget
31717153.002024-10-287426Actual
511727.002022-09-296946Actual
976329674.002023-01-273476Actual
69655.002022-05-298356Actual
33952600.002024-12-299216Actual
2845155087.002024-07-291976Actual
1682229561.002023-08-296016Actual
16976433.002023-08-298066Actual
25046154.002024-04-287756Actual
27218291.002024-06-288146Actual
6171500.002022-05-296146Budget
1601280.002022-06-296516Budget
40780.002022-08-295466Budget
4029917.002022-08-296156Actual
28377306.002024-07-299046Actual
294557722.002024-08-286026Actual
4130-228.002022-08-299166Actual
238992449.002024-03-286116Actual
13856996355.002023-05-291136Actual
1801069.002023-09-298466Actual
25010804.002024-04-286246Actual
508840.002022-09-298236Budget
17926112.002023-09-298436Actual
8643120090.002022-12-302976Actual
188851093.002023-10-296126Actual
401029.002022-08-298246Actual
392040.002022-08-298526Budget
200174.002023-11-299656Actual
1701380.002022-06-296636Budget
179093095.002023-09-296136Actual
10694124.002023-02-278436Actual
834129.002022-12-306916Actual
27264342.002024-06-286566Actual
9454280.002023-01-276616Budget
12946100.002023-04-298436Budget
3862867.002025-04-298446Actual
576426.002022-05-296636Actual
2946140.002024-08-286826Actual
2396933.002024-03-288236Actual
629980.002022-10-297856Budget
740950.002022-11-296856Budget
1314020682.002023-04-294076Actual
5159100.002022-09-296656Budget
4054280.002022-08-298056Budget
24063655.002024-03-289766Actual
484100.002022-05-296816Budget
622238.002022-05-296546Actual
14815106.002023-06-296716Actual
1398926424.002023-05-293376Actual
15956412.002023-07-309766Actual
184092016.002022-06-295666Actual
2294076.002024-02-278726Actual
9551280.002023-01-276636Budget
329431796.002024-11-286166Actual
2614919.002024-05-288266Actual
24040253.002024-03-286666Actual
5112242.002022-09-296646Actual
20033247.002023-11-297266Actual
745417.002022-05-297766Actual
34039190.002024-12-296656Actual
7216199.002022-11-296716Actual
2906850.002022-07-306156Budget
3183889.002024-10-288466Actual
14921162.002023-06-296656Actual
1383530.002023-05-296826Actual
2510439785.002024-04-281976Actual
408057287.002022-08-295666Actual
3511315.002025-01-276926Actual
31764204.002024-10-286546Actual
10760106.002023-02-276656Actual
4031550.002022-08-296256Budget
2610495.002024-05-286656Actual
1310280.002023-04-298566Budget
4065234.002022-08-298756Actual
1795248.002023-09-298446Actual
374352643.002025-03-296136Actual
3522534.002025-01-276966Actual
2105816.002023-12-306966Actual
38631168.002025-04-298946Actual
1304949.002023-04-299456Actual
2393121.002024-03-286826Actual
31745130.002024-10-287436Actual
284684005897.002024-07-294376Actual
13951142.002023-05-297366Actual
2619023796.002024-05-284676Actual
2901280.002022-07-309246Actual
967884.002023-01-279056Actual
636967.002022-10-298466Actual
20993-282.002023-12-309136Actual
14870176.002023-06-296736Actual
2600384.002024-05-287416Actual
32907336.002024-11-289046Actual
229366.002024-02-278226Actual
8432325.002022-12-306636Actual
282752281.002024-07-296116Actual
283272322615.002024-07-291036Actual
13815116.002023-05-297816Actual
3072147500.002024-09-289966Actual
974613405.002023-01-27776Actual
3632972.002025-02-278546Actual
2106827.002023-12-308266Actual
2844842463.002024-07-291476Actual
14852104.002023-06-298126Actual
1701528043.002023-08-294076Actual
39351815.002022-08-296136Actual
131239604.002023-04-291876Actual
229996.002024-02-279646Actual
74466752.002022-11-295366Actual
10571200.002023-02-276716Budget
2502753.002024-04-288546Actual
24065255540.002024-03-2810166Actual
3283920.002024-11-287126Actual
5003319.002022-09-299216Actual
36321230.002025-02-277646Actual
2091520796.002023-12-306016Actual
31754114.002024-10-288536Actual
609860.002022-10-297116Budget
1802548565.002023-09-291376Actual
3626232.002025-02-276826Actual
2403521901.002024-03-286066Actual
22064127.002024-01-277266Actual
952947.002023-01-278426Actual
3007358.002022-07-309266Actual
2746100.002022-07-308316Budget
32863314.002024-11-286636Actual
411939.002022-08-298266Actual
274897.002022-07-308416Actual
26085135.002024-05-287646Actual
12900200.002023-04-298726Budget
28286556.002024-07-297716Actual
37458512.002025-03-299236Actual
3755655087.002025-03-291976Actual
8605480.002022-12-308066Budget
6314200.002022-10-298756Budget
3745397.002025-03-298536Actual
21982245.002024-01-277636Actual
35175225.002025-01-278146Actual
21078435.002023-12-309766Actual
10818223.002023-02-276666Actual
2298216.002024-02-277146Actual
106603645.002023-02-276136Actual
18015-197.002023-09-299166Actual
2007131223.002023-11-293276Actual
16971700.002022-06-296236Budget
2611938.002024-05-288556Actual

Generated 2025-06-28 20:40:33.083 UTC