[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4343   

4345 items

NOTE: Only 1000 elements of total 4345 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16952434.002022-06-286136Actual
1188660.002023-03-286756Budget
2291177.002024-02-268416Actual
2845130.002022-07-298436Actual
21096189072.002023-12-292976Actual
6233200.002022-10-286546Actual
2844992726.002024-07-281576Actual
52011120.002022-09-285466Actual
31869203048.002024-10-273576Actual
3409447500.002024-12-289966Actual
181820.002022-06-288256Budget
1700924969.002023-08-283376Actual
19990291.002023-11-289246Actual
199109.002023-11-289616Actual
3633511.002025-02-269646Actual
173793.002022-06-289436Actual
1301765.002023-04-286856Actual
2105679.002023-12-296766Actual
853050.002022-12-296856Budget
720524800.002022-11-286016Budget
850479.002022-12-298346Actual
1890577.002023-10-288926Actual
148112551.002023-06-286116Actual
189101434725.002023-10-281036Actual
239511839928.002024-03-271036Actual
36239174.002025-02-267416Actual
72561247.002022-11-286126Actual
1489115371.002023-06-286046Actual
261321870.002024-05-276166Actual
33956855.002024-12-286126Actual
15893197.002023-07-299046Actual
61516692.002022-05-286046Actual
12866657.002023-04-286226Actual
7212380.002022-11-286516Budget
60040.002022-05-288236Budget
63958156.002022-10-282276Actual
16579.002022-06-286926Actual
29613151018.002024-08-273176Actual
19970128.002023-11-286646Actual
1313528555.002023-04-283476Actual
3518611689.002025-01-266056Actual
17865432.002023-09-287716Actual
1685447.002023-08-286726Actual
955839.002023-01-267136Actual
8570125100.002022-12-295666Budget
17927100.002023-09-288536Actual
374621014.002025-03-286246Actual
49611800.002022-09-286116Budget
28342166.002024-07-287836Actual
864496234.002022-12-293176Actual
1795156.002023-09-288346Actual
3853251.002022-08-287316Actual
40744000.002022-08-285266Budget
1174570.002023-03-286826Actual
2732155.002022-07-297416Actual
6267380.002022-10-288746Budget
37509-194.002025-03-289156Actual
840071.002022-12-297826Actual
1064113.002023-02-268226Actual
2722811.002024-06-279646Actual
8526218.002022-12-296656Actual
189210695.002022-06-289466Actual
396440.002022-08-288236Budget
5050-86.002022-09-289126Actual
28315158.002024-07-288026Actual
239415.002024-03-278226Actual
189636.002023-10-289646Actual
36248120.002025-02-268516Actual
628921.002022-10-287156Actual
29524248.002024-08-278146Actual
546209.002022-05-288026Actual
17961835.002023-09-286156Actual
16953184.002023-08-289256Actual
1873100.002022-06-287866Budget
28325153.002024-07-289226Actual
4981239.002022-09-287616Actual
189905414.002023-10-285266Actual
2202310850.002024-01-266056Actual
2616410665.002024-05-27776Actual
1080370000.002023-02-265666Budget
27134428.002024-06-277716Actual
2504041.002024-04-276856Actual
18999182.002023-10-286666Actual
634627.002022-10-287166Actual
2103570.002023-12-297856Actual
2943490.002024-08-276816Actual
2496729.002024-04-277826Actual
33933174.002024-12-286716Actual
499792.002022-09-288516Actual
30219604.002022-07-291876Actual
1790630.002022-06-286256Actual
31799272.002024-10-277756Actual
2733100.002022-07-297416Budget
25028227.002024-04-278746Actual
32879554.002024-11-278736Actual
19048110117.002023-10-283976Actual
35100213.002025-01-268916Actual
96367644.002023-01-266056Actual
2405555.002024-03-278466Actual
1395825.002023-05-288266Actual
1713280.002022-06-287636Budget
1594778.002023-07-298366Actual
7460234.002022-11-286566Actual
10855319.002023-02-269266Actual
2722911370.002024-06-276056Actual
1804819810.002023-09-2810076Actual
31719146.002024-10-277726Actual
18691400.002022-06-287666Budget
12993100.002023-04-288446Budget
73061500.002022-11-286236Budget
351353467.002025-01-266136Actual
3960550.002022-08-288036Budget
38634345.002025-04-289246Actual
158463061.002023-07-296136Actual
36359-188.002025-02-269156Actual
6091265.002022-10-286616Actual
27160104.002024-06-277626Actual
1394021022.002023-05-286066Actual
24046166.002024-03-277366Actual
27183167.002024-06-276836Actual
12965200.002023-04-286646Budget
621140.002022-10-288236Actual
18915252.002023-10-286536Actual
2302718695.002024-02-265366Actual
1394820.002023-05-286966Actual
339556943.002024-12-286026Actual
23975376.002024-03-279036Actual
2739127.002022-07-297816Actual
40724.002022-08-289656Actual
9600100.002023-01-266746Budget
12854137.002023-04-288916Actual
22082225.002024-01-269766Actual
38648266.002025-04-287756Actual
3864280.002022-08-288116Budget
1902953557.002023-10-281376Actual
1709300.002022-06-287336Budget
19952395.002023-11-287736Actual
1307960.002023-04-287166Budget
1170068.002023-03-287116Actual
864726990.002022-12-293476Actual
2210231223.002024-01-263276Actual
967236.002023-01-268456Actual
9655100.002023-01-267456Budget
6376-123.002022-10-289166Actual
27615460.002022-07-296026Actual
16863128.002023-08-288026Actual
37537104.002025-03-288466Actual
352134361.002025-01-265366Actual
13860231.002023-05-286536Actual
3641543232.002025-02-263276Actual
37445333.002025-03-287636Actual
2752410.002022-07-298716Actual
3871539629.002025-04-283276Actual
3855100.002022-08-287416Budget
1687732249.002023-08-286036Actual
12918307.002023-04-286636Actual
752543020.002022-11-283476Actual
1288760.002023-04-287826Budget
30744169070.002024-09-273776Actual
31690186.002024-10-277416Actual
10850380.002023-02-268766Budget
29547232.002024-08-277756Actual
2510312485.002024-04-271876Actual
24991162.002024-04-277336Actual
32841167.002024-11-277426Actual
26102746.002024-05-276256Actual
7838239.002022-05-282276Actual
2926129.002022-07-297656Actual
515364.002022-05-289216Actual
1605100.002022-06-286716Budget
10815246.002023-02-266566Actual
8333287.002022-12-296516Actual
3185617287.002024-10-271876Actual
3173528620.002024-10-276036Actual
16974320.002023-08-287766Actual
19922130.002023-11-287426Actual
15892128.002023-07-298946Actual
20936161.002023-12-298916Actual
1995897.002023-11-288436Actual
2393985.002024-03-278026Actual
283561497.002024-07-286146Actual
35232120.002025-01-267866Actual
512983.002022-09-287846Actual
2809462700.002022-07-291136Actual
31782179.002024-10-278946Actual
188590.002022-06-288566Budget
10584468.002023-02-267716Actual
854490.002022-12-297856Actual
1888116.002022-06-288966Actual
3942100.002022-08-286736Budget
295311400.002022-07-295366Budget
1499726424.002023-06-283376Actual
19961226.002023-11-288936Actual
5081200.002022-09-287836Budget
339301793.002024-12-286216Actual
6170234.002022-10-288726Actual
1306120600.002023-04-286066Budget
14971162.002023-06-288966Actual
404113.002022-08-287156Actual
9628380.002023-01-268746Budget
22995120.002024-02-268946Actual
184316692.002022-06-286066Actual
2404294.002024-03-276866Actual
514480.002022-09-288946Actual
2730433870.002024-06-272476Actual
408417400.002022-08-286066Budget
7225157.002022-11-287416Actual
18917118.002023-10-286736Actual
5014100.002022-09-286526Budget
15813-252.002023-07-299116Actual
5125200.002022-09-287646Budget
3014189356.002022-07-29476Actual
4999410.002022-09-288716Actual
25090-233.002024-04-279166Actual
51509700.002022-09-286056Budget
36301144.002025-02-268336Actual
34029347.002024-12-288746Actual
2293917.002024-02-268526Actual
160929.002022-06-286916Actual
296008853.002024-08-27876Actual
48378.002022-05-286816Actual
15991198.002022-06-286216Actual
10716100.002023-02-266746Budget
35091405.002025-01-267716Actual
37469145.002025-03-287346Actual
318134444.002024-10-275266Actual
6281100.002022-10-286556Budget
1499220384.002023-06-282476Actual
211079408.002023-12-294676Actual
11691380.002023-03-286516Budget
22997-148.002024-02-269146Actual
260205912.002024-05-276026Actual
32876130.002024-11-278336Actual
746950.002022-11-287166Budget
2205192.002024-01-265466Actual
855440.002022-12-298456Budget
3180648.002024-10-278556Actual
37394336.002025-03-288116Actual
11750120.002023-03-287326Budget
27201702.002024-06-279236Actual
31686151.002024-10-276816Actual
3289230.002024-11-276946Actual
3959601.002022-08-288036Actual
22033123.002024-01-267456Actual
14893788.002023-06-286246Actual
2000383.002023-11-287656Actual
363638399.002025-02-265366Actual
33946116.002024-12-288416Actual
2606429.002024-05-278236Actual
2749100.002022-07-298416Budget
11930120471.002023-03-285666Actual
1071773.002023-02-266846Actual
7337100.002022-11-288436Budget
3516594.002025-01-266746Actual
23921-285.002024-03-279116Actual
2610010388.002024-05-276056Actual
32818636.002024-11-278016Actual
625830.002022-10-288246Budget
640337196.002022-10-283476Actual
751918991.002022-11-282476Actual
7226304.002022-11-287616Actual
730227560.002022-11-286036Actual
11961100.002023-03-287866Budget
32882-342.002024-11-279136Actual
3003468.002022-07-298766Actual
504440.002022-09-288526Actual
302065657.002022-07-291576Actual
6219480.002022-10-288736Budget
1682229561.002023-08-286016Actual
13034217.002023-04-288156Actual
30706389.002024-09-277766Actual
9568200.002023-01-267836Budget
865516000.002022-12-2910076Actual
10605320.002023-02-269216Actual
2831066.002024-07-287326Actual
36364128.002025-02-265466Actual
3180460.002024-10-278356Actual
1482974.002023-06-288516Actual
13817295.002023-05-288116Actual
745218100.002022-11-286066Budget
9735170.002023-01-269066Actual
8482148.002022-12-296746Actual
30624353.002024-09-278136Actual
230331510.002024-02-266266Actual
18935-269.002023-10-289136Actual
4115601.002022-08-288066Actual
22086280167.002024-01-26676Actual
1894466.002023-10-286846Actual
5261486547.002022-09-28676Actual
284251138.002024-07-287666Actual
748886.002022-11-288366Actual
6360480.002022-10-288066Budget
192023367.002022-06-283876Actual
32845157.002024-11-278026Actual
960440.002023-01-267146Budget
6201312.002022-10-287636Actual
32957136.002024-11-277866Actual
37444193.002025-03-287436Actual
13998954914.702023-05-284576Actual
1804527754.002023-09-284076Actual
2294490.002024-02-269226Actual
726660.002022-11-286826Budget
5121161.002022-09-287346Actual
119341900.002023-03-286166Budget
1168523442.002023-03-286016Actual
7164177.002022-05-285766Actual
149457978.002023-06-285466Actual
13812172.002023-05-287416Actual
3400817.002024-12-289636Actual
8432325.002022-12-296636Actual
15960419804.002023-07-29676Actual
35089116.002025-01-267416Actual
19009104.002023-10-287866Actual
2845017287.002024-07-281876Actual
3739893.002025-03-288516Actual
743749.002022-11-288956Actual
3872038663.002025-04-283876Actual
9565480.002023-01-267736Budget
35180312.002025-01-268746Actual
2197130391.002024-01-266036Actual
2604821839.002024-05-276036Actual
7260226.002022-11-286526Actual
30738244980.002024-09-272976Actual
1889374.002023-10-287326Actual
13906-169.002023-05-289146Actual
11752157.002023-03-287426Actual
683100.002022-05-287656Budget
36345116.002025-02-267356Actual
97558321.002023-01-262276Actual
3410317287.002024-12-281876Actual
14877449.002023-06-287736Actual
3856316.002025-04-286926Actual
229275.002024-02-266926Actual
11928600.002023-03-285466Budget
3176773.002024-10-276846Actual
32926144.002024-11-278156Actual
2972200.002022-07-296766Budget
130861600.002023-04-287666Budget
3975-228.002022-08-289136Actual
736341.002022-11-286946Actual
516070.002022-09-286756Budget
36250343.002025-02-268916Actual
726913.002022-11-287126Actual
9454280.002023-01-266616Budget
2199097.002024-01-268536Actual
1297235.002023-04-287146Actual
13954323.002023-05-287766Actual
385861831.002025-04-286236Actual
279730.002022-07-298426Budget
25069273.002024-04-276566Actual
3288416.002024-11-279636Actual
6188280.002022-10-286636Budget
2832275.002024-07-288926Actual
2714183.002024-06-278516Actual
2947111.002024-08-278226Actual
31865159458.002024-10-273176Actual
13893141.002023-05-287446Actual
352732812053.002025-01-264376Actual
12944100.002023-04-288336Budget
85211420.002022-12-296156Actual
50238.002022-05-288216Actual
31764204.002024-10-276546Actual
19926167.002023-11-288026Actual
14860-89.002023-06-289126Actual
9566550.002023-01-267736Actual
1891237.002022-06-289266Actual
24002-192.002024-03-279146Actual
12928237.002023-04-287336Actual
2828275.002024-07-287116Actual
352516047.002025-01-26876Actual
31802180.002024-10-278156Actual
2496671.002024-04-277726Actual
116892405.002023-03-286216Actual
5099-181.002022-09-289136Actual
1188282.002023-03-286556Actual
2501438.002024-04-276846Actual
8617380.002022-12-298766Budget
2867100.002022-07-296746Budget
505625272.002022-09-286036Actual
79229888.002022-05-283576Actual
4164-32698.002022-08-284676Actual
240071017.002024-03-276256Actual
20930236.002023-12-298116Actual
28294520.002024-07-288716Actual
31832374.002024-10-277766Actual
1764100.002022-06-287846Budget
1391615.002023-05-286956Actual
27292416055.002024-06-27676Actual
1178328500.002023-03-286036Budget
169051328.002023-08-286246Actual
3641227704.002025-02-262876Actual
27169208.002024-06-278726Actual
2308919414.002024-02-2610076Actual
219691033750.002024-01-261036Actual
9616380.002023-01-268046Budget
28422106.002024-07-287266Actual
50582527.002022-09-286136Actual
1490085.002023-06-287346Actual
961593.002023-01-267846Actual
9744286998.002023-01-26476Actual
293517.002022-07-298256Actual
167640.002022-06-288326Budget
2095011.002023-12-297126Actual
728285.002022-05-286666Actual
5722042.002022-05-286236Actual
32863314.002024-11-276636Actual
3904100.002022-08-287626Budget
18348800.002022-06-285266Budget
3186641631.002024-10-273276Actual
24060-159.002024-03-279166Actual
13932-123.002023-05-289156Actual
18887118.002023-10-286526Actual
29585102.002024-08-278366Actual
3925132.002022-08-289026Actual
4055200.002022-08-288156Budget
2766480.002022-07-296226Budget
12952246.002023-04-289036Actual
25119100679.002024-04-273976Actual
33939289.002024-12-287616Actual
7358372.002022-11-286646Actual
3999100.002022-08-287446Budget
165531.002022-06-286826Actual
23919231.002024-03-278916Actual
28302683.002024-07-286126Actual
31694566.002024-10-278016Actual
27139104.002024-06-278316Actual
107517.002023-02-269646Actual
2952776.002024-08-278446Actual
1381043.002023-05-287116Actual
9642100.002023-01-266556Budget
1877280.002022-06-288166Budget
741145.002022-05-287466Actual
6090291.002022-10-286516Actual
741013.002022-11-286956Actual
13931154.002023-05-289056Actual
2613794.002024-05-276766Actual
28375347.002024-07-288746Actual
303561833.002022-07-293776Actual
96355.002023-01-269646Actual
11812401.002023-03-288136Actual
2619128801.002024-05-2710076Actual
975230604.002023-01-261976Actual
2391432.002024-03-278216Actual
20976111.002023-12-296836Actual
36380664.002025-02-267666Actual
134823310.502023-05-278576Actual
6302280.002022-10-288056Budget
3283745.002024-11-276826Actual
494426.002022-05-287716Actual
36243661.002025-02-268016Actual
7400601.002022-11-286256Actual
2204139.002024-01-268456Actual
32932109.002024-11-278956Actual
7283176.002022-11-288126Actual
1829-70.002022-06-289156Actual
166850.002022-06-287826Budget
75183402.002022-11-282376Actual
2193376.002024-01-268316Actual
2204234.002024-01-268556Actual
7393238.002022-11-289246Actual
9473550.002023-01-268016Budget
19987142.002023-11-288946Actual
284556123.002024-07-282376Actual
626280.002022-10-288446Budget
16826315.002023-08-286616Actual
6204562.002022-10-287736Actual
859050.002022-12-297166Budget
3186326058.002024-10-272876Actual
130505.002023-04-289656Actual
25048164.002024-04-278056Actual
181170.002022-06-287856Budget
16961217.002022-06-286236Actual
1893184.002023-10-288536Actual
22068370.002024-01-267766Actual
2095150.002023-12-297326Actual
32888297.002024-11-276546Actual
6278574.002022-10-286256Actual
277338.002022-07-296826Actual
415944341.002022-08-283776Actual
11772200.002023-03-288726Budget
392486.002022-08-288926Actual
5003319.002022-09-289216Actual
29507704.002024-08-279236Actual
177483.002022-06-288446Actual
30595262.002024-09-278026Actual
9560220.002023-01-267336Budget
25095179100.002024-04-2710166Actual
7330648.002022-11-288036Actual
12968109.002023-04-286746Actual
52126100.002022-09-286366Budget
304115696.002022-07-2910076Actual
5110200.002022-09-286546Budget
34090-245.002024-12-289166Actual
15860315.002023-07-298136Actual
6276950.002022-10-286156Budget
10683200.002023-02-267836Budget
10588546.002023-02-268016Actual
630860.002022-10-288356Budget
8363100.002022-12-298416Budget
3059953.002024-09-278426Actual
8492211.002022-12-297646Actual
55240.002022-05-288326Budget
832824800.002022-12-296016Budget
731598.002022-11-286836Actual
220562273.002024-01-266266Actual
2390660.002024-03-277116Actual
15911259.002023-07-298056Actual
8540169.002022-12-297656Actual
3176694.002024-10-276746Actual
3061625.002024-09-276936Actual
2504374.002024-04-277356Actual
51495.002022-09-289646Actual
8398200.002022-12-297726Budget
36294165.002025-02-267436Actual
38687103.002025-04-288466Actual
2391699.002024-03-278416Actual
7499225.002022-11-289266Actual
11704179.002023-03-287416Actual
612090.002022-10-288516Budget
19011260.002023-10-288166Actual
26159816.002024-05-279766Actual
1398012235.002023-05-282076Actual
106078.002023-02-269616Actual
27216116.002024-06-277846Actual
1887560.002023-10-288416Actual
2209821970.002024-01-262476Actual
139421294.002023-05-286266Actual
6191168.002022-05-286246Actual
13930101.002023-05-288956Actual
14927183.002023-06-287456Actual
7238136.002022-11-288316Actual
31810-155.002024-10-279156Actual
2843200.002022-07-298336Budget
229288.002024-02-267126Actual
11777192.002023-03-289226Actual
30263402.002022-07-292376Actual
12916338.002023-04-286536Actual
14824412.002023-06-288016Actual
37563254592.002025-03-282976Actual
27251167.002024-06-279056Actual
2500815672.002024-04-276046Actual
20992352.002023-12-299036Actual
10613850.002023-02-266226Budget
34021357.002024-12-287746Actual
107984.002023-02-269656Actual
1886357.002023-10-286816Actual
340102028.002024-12-286146Actual
3411026058.002024-12-282876Actual
230744466.002024-02-262376Actual
3636610079.002025-02-265766Actual
3635220.002025-02-268256Actual
64092275094.002022-10-284376Actual
642393.002022-05-288046Actual
34097325862.002024-12-28676Actual
9564280.002023-01-267636Budget
1062440.002023-02-267126Budget
1488488.002023-06-288536Actual
13972456166.002023-05-28676Actual
24986197.002024-04-276636Actual
13069280.002023-04-286566Budget
24052199.002024-03-278166Actual
32822127.002024-11-278416Actual
6105200.002022-10-287616Budget
1391471.002023-05-286756Actual
40733343.002022-08-285266Actual
2007629150.002023-11-283876Actual
38580276.002025-04-289226Actual
9584270.002023-01-269036Actual
3844280.002022-08-286616Budget
8394134.002022-12-297426Actual
97141159.002023-01-267666Actual
21044181.002023-12-299056Actual
2884446.002022-07-298046Actual
2715384.002024-06-276626Actual
20920136.002023-12-296716Actual
3743428620.002025-03-286036Actual
306888356.002024-09-275366Actual
95941400.002023-01-266246Budget
2401073.002024-03-276756Actual
36350320.002025-02-268056Actual
593200.002022-05-287836Budget
260761516.002024-05-276246Actual
2600384.002024-05-277416Actual
1791652.002023-09-287136Actual
24949224.002024-04-279016Actual
85176.002022-12-299646Actual
14859111.002023-06-289026Actual
612345.002022-05-289236Actual
30612249.002024-09-276536Actual
2298382.002024-02-267346Actual
3299742432.002024-11-274076Actual
8459120.002022-12-298436Actual
6410311853.002022-10-284676Actual
186020.002022-06-287166Actual
416514172.002022-08-2810076Actual
37542-324.002025-03-289166Actual
36333-238.002025-02-269146Actual
191984772.002022-06-283776Actual
1992546.002023-11-287826Actual
29522102.002024-08-277846Actual
200182945.002023-11-285266Actual
22998247.002024-02-269246Actual
15854150.002023-07-297336Actual
3397336.002024-12-288426Actual
1728100.002022-06-288436Budget
1867144.002022-06-287466Actual
22078278.002024-01-269066Actual
616210.002022-10-288226Budget
510316000.002022-09-286046Budget
10852155.002023-02-268966Actual
1698178.002023-08-288566Actual
16915267.002023-08-287746Actual
567176270.002022-05-281136Actual
1666161.002022-06-287726Actual
30708418.002024-09-278066Actual
1304060.002023-04-288456Budget
30724419631.002024-09-27676Actual
501770.002022-09-286726Budget
742896.002022-05-287666Actual
3965100.002022-08-288336Budget
4971123.002022-09-286816Actual
1783257.002022-06-289246Actual
230021287.002024-02-266256Actual
17389.002022-06-289636Actual
38608716.002025-04-289236Actual
138543.002023-05-289626Actual
10821100.002023-02-266866Budget
106613000.002023-02-266136Budget
13872251.002023-05-288136Actual
2205311332.002024-01-265766Actual
2004369.002023-11-288466Actual
3059860.002024-09-278326Actual
149181685.002023-06-286156Actual
17421671.002022-06-286146Actual
3642526058.002025-02-2610076Actual
29580464.002024-08-277766Actual
1492361.002023-06-286856Actual
1997250.002023-11-286846Actual
751079141.002022-11-281376Actual
39811500.002022-08-286146Budget
8418-87.002022-12-299126Actual
26112161.002024-05-277756Actual
38382022.002022-08-286116Actual
31830141.002024-10-277466Actual
1488396.002023-06-288436Actual
2606780.002024-05-278536Actual
23966127.002024-03-277836Actual
5174200.002022-09-287756Budget
5133280.002022-09-288146Budget
31843-277.002024-10-279166Actual
190480142.002022-06-281576Actual
967140.002023-01-268456Budget
79589617.002022-05-283976Actual
2827300.002022-07-297336Budget
1077199.002023-02-267456Actual
22100182136.002024-01-262976Actual
2498922.002024-04-276936Actual
25058137.002024-04-279256Actual
3187626881.002024-10-2710076Actual
2971177.002022-07-296766Actual
16900-256.002023-08-289136Actual
11818117.002023-03-288436Actual
158431886930.002023-07-291036Actual
3996220.002022-08-287346Budget
28341610.002024-07-287736Actual
38697279740.002025-04-2810166Actual
165814.002022-06-287126Actual
13871406.002023-05-288036Actual
375518058.002025-03-28876Actual
17930399.002023-09-289036Actual
1310381.002023-04-288566Actual
30638225.002024-09-276546Actual
19950140.002023-11-287436Actual
2203113.002024-01-267156Actual
1891925.002023-10-286936Actual
1175960.002023-03-287826Budget
3640655087.002025-02-261976Actual
2110529488.002023-12-294076Actual
1857100.002022-06-286866Budget
1625321.002022-06-288116Actual
1899243261.002023-10-285666Actual
2308023030.002024-02-263376Actual
403670.002022-08-286756Budget
1396947500.002023-05-289966Actual
1393512979.002023-05-285266Actual
8594220.002022-12-297366Budget
1190720.002023-03-288256Budget
22111-42114.002024-01-264676Actual
3868534.002025-04-288266Actual
16913157.002023-08-287446Actual
36408191118.002025-02-262176Actual
2394315.002024-03-278426Actual
128151905.002023-04-286116Actual
2511295435.002024-04-273176Actual
11905127.002023-03-288156Actual
1795100.002022-06-286656Budget
25070249.002024-04-276666Actual
2398550.002024-03-276846Actual
1698380.002022-06-286536Budget
35242-270.002025-01-269166Actual
22071251.002024-01-268166Actual
97151500.002023-01-267666Budget
169551731.002023-08-285266Actual
23999302.002024-03-278746Actual
10834389.002023-02-267766Actual
190502542054.002023-10-284376Actual
1498612485.002023-06-281876Actual
4985131.002022-09-287816Actual
2718449.002024-06-276936Actual
16832181.002023-08-287416Actual
12830223.002023-04-287316Actual
26013270.002024-05-278716Actual
616645.002022-10-288426Actual
1176520.002023-03-288226Actual
36371178.002025-02-266566Actual
12838100.002023-04-287816Budget
6383303098.002022-10-2810166Actual
14839938.002023-06-286226Actual
3058599.002024-09-276626Actual
16918200.002023-08-288146Actual
9680112.002023-01-269256Actual
3406416984.002024-12-285766Actual
3299399999.002024-11-273576Actual
15794202.002023-07-296616Actual
6363280.002022-10-288166Budget
5252-182.002022-09-289166Actual
6117100.002022-10-288316Budget
10664480.002023-02-266536Budget
22968454.002024-02-268736Actual
14994180402.002023-06-282976Actual
26068354.002024-05-278736Actual
2603818.002024-05-278426Actual
13996350000.002023-05-284276Actual
1484890.002023-06-287626Actual
69655.002022-05-288356Actual
15802359.002023-07-297716Actual
1901227.002023-10-288266Actual
1597630067.002023-07-293276Actual
6295100.002022-10-287656Budget
20981249.002023-12-297636Actual
15819303.002023-07-296226Actual
31846498.002024-10-279766Actual
167930.002022-06-288426Budget
1788850.002022-06-286156Budget
239326.002024-03-276926Actual
24065255540.002024-03-2710166Actual
180898.002022-06-287656Actual
1686724.002023-08-288426Actual
283312849.002024-07-286236Actual
1387570.002023-05-288436Actual
38571162.002025-04-288126Actual
954228300.002023-01-266036Budget
14946112893.002023-06-285666Actual
3074737628.002024-09-274076Actual
329366.002024-11-279656Actual
12841480.002023-04-288016Budget
7431400.002022-05-287666Budget
742950.002022-11-288356Budget
524480.002022-05-286226Budget
21024872.002023-12-296256Actual
18371219.002022-06-285466Actual
4069-90.002022-08-289156Actual
3392824971.002024-12-286016Actual
6207655.002022-10-288036Actual
2497541.002024-04-278926Actual
527687395.002022-09-283176Actual
9726100.002023-01-268366Budget
6203480.002022-10-287736Budget
2198735.002024-01-268236Actual
743440.002022-11-288556Budget
6339156.002022-10-286666Actual
19978246.002023-11-287746Actual
306072306269.002024-09-271036Actual
6217112.002022-10-288536Actual
1189363.002023-03-287356Actual
1796978.002023-09-287356Actual
340684360.002024-12-286366Actual
4005116.002022-08-287846Actual
1189140.002023-03-287156Budget
28370253.002024-07-288146Actual
388310712.002022-08-286026Actual
36234190.002025-02-266716Actual
328316730.002024-11-276026Actual
3870716595.002025-04-282076Actual
19098321.002022-06-282276Actual
210231163.002023-12-296156Actual
18958227.002023-10-288746Actual
12001141438.002023-03-282976Actual
34076154.002024-12-287366Actual
3185353480.002024-10-271376Actual
2505010.002024-04-278256Actual
13806275.002023-05-286616Actual
5130380.002022-09-288046Budget
838860.002022-12-296826Budget
5089118.002022-09-288336Actual
35258159130.002025-01-262176Actual
22020-184.002024-01-269146Actual
11977180.002023-03-289066Actual
11904207.002023-03-288056Actual
21984128.002024-01-267836Actual
34013256.002024-12-286646Actual
2403521901.002024-03-276066Actual
20037308.002023-11-287766Actual
350803033.002025-01-266116Actual
3402875.002024-12-288546Actual
38690261.002025-04-288966Actual
107551300.002023-02-266156Budget
414468230.002022-08-281576Actual
3741316.002025-03-286926Actual
25019113.002024-04-277646Actual
169323000.002022-06-286036Budget
1591457.002023-07-298356Actual
29572165.002024-08-276766Actual
2948325786.002024-08-276036Actual
13968778.002023-05-289766Actual
613111232.002022-10-286026Actual
2400514165.002024-03-276056Actual
7426200.002022-11-288156Budget
39351815.002022-08-286136Actual
38576208.002025-04-288726Actual
23920356.002024-03-279016Actual
27282416.002024-06-278766Actual
24066401846.002024-03-27476Actual
220572538.002024-01-266366Actual
30663699.002024-09-276256Actual
200508.002023-11-289666Actual
4136167185.002022-08-2810166Actual
6361380.002022-10-288066Actual
1076440.002023-02-266856Budget
8448562.002022-12-297736Actual
14822333.002023-06-287716Actual
1998555.002023-11-288546Actual
77719991.002022-05-281476Actual
5204132765.002022-09-285666Actual
2741550.002022-07-298016Budget
8489220.002022-12-297346Budget
4000200.002022-08-287646Budget
329414064.002024-11-275766Actual
1799933.002023-09-287166Actual
86318474.002022-12-29876Actual
4034101.002022-08-286656Actual
745115132.002022-11-286066Actual
9495850.002023-01-266126Budget
15907186.002023-07-297456Actual
192223128.002022-06-284076Actual
12917480.002023-04-286536Budget
1088247535.002023-02-263576Actual
8501233.002022-12-298146Actual
306931819.002024-09-276166Actual
6372380.002022-10-288766Budget
2615066.002024-05-278366Actual
1903918820.002023-10-282876Actual
179936290.002023-09-286366Actual
9675200.002023-01-268756Budget
2610637.002024-05-276856Actual
25031-171.002024-04-279146Actual
30718391.002024-09-279266Actual
14931242.002023-06-288056Actual
3298632302.002024-11-272476Actual
38708178615.002025-04-282176Actual
5171131.002022-09-287656Actual
28385143.002024-07-286656Actual
1896866.002023-10-286656Actual
3859256.002025-04-287136Actual
3902142.002022-08-287426Actual
2730220.002022-07-297316Budget
283272322615.002024-07-281036Actual
640623131.002022-10-283876Actual
30673221.002024-09-277756Actual
75004948.002022-11-289466Actual
1782-154.002022-06-289146Actual
272621845.002024-06-276266Actual
9732380.002023-01-268766Budget
853340.002022-12-297156Budget
8345300.002022-12-297316Budget
1809177.002022-06-287756Actual
1297360.002023-04-287146Budget
172343.002022-06-288236Actual
3037100704.002022-07-293976Actual
10572156.002023-02-266716Actual
3176932.002024-10-277146Actual
184092016.002022-06-285666Actual
2506292.002024-04-275466Actual
31704560.002024-10-279216Actual
1881100.002022-06-288366Budget
3024109144.002022-07-292176Actual
28426407.002024-07-287766Actual
859136.002022-12-297166Actual
10772100.002023-02-267456Budget
1890011.002023-10-288226Actual
26022546.002024-05-276226Actual
3520444.002025-01-268456Actual
16859172.002023-08-287426Actual
1174394.002023-03-286726Actual
16873112.002023-08-289226Actual
35189120.002025-01-266556Actual
36246150.002025-02-268316Actual
3741171.002025-03-286726Actual
37439234.002025-03-286736Actual
31798151.002024-10-277656Actual
10769110.002023-02-267356Budget
118756.002023-03-289646Actual
1792200.002022-06-286556Budget
11823176.002023-03-288936Actual
5064261.002022-09-286636Actual
1787291.002023-09-288516Actual
7321107.002022-11-287436Actual
14962293.002023-06-287766Actual
35172302.002025-01-267746Actual
15921232.002023-07-299256Actual
149191404.002023-06-286256Actual
38532442.002025-04-286516Actual
8620-185.002022-12-299166Actual
4001189.002022-08-287646Actual
22903153.002024-02-267416Actual
363618.002025-02-269656Actual
38631168.002025-04-288946Actual
2401322.002024-03-277156Actual
2197837.002024-01-266936Actual
21061127.002023-12-297366Actual
32900265.002024-11-278146Actual
3397111.002024-12-288226Actual
1304262.002023-04-288556Actual
2100992.002023-12-297846Actual
272051163.002024-06-276246Actual
18018642.002023-09-289766Actual
168793309.002023-08-286236Actual
180463469146.002023-09-284376Actual
558176.002022-05-288726Actual
11898100.002023-03-287656Budget
520617400.002022-09-286066Budget
16881408.002023-08-286636Actual
2396933.002024-03-278236Actual
385059.002022-08-287116Actual
210779.002023-12-299666Actual
2742280.002022-07-298116Budget
513273.002022-05-289016Actual
271569.002024-06-276926Actual
5109267.002022-09-286546Actual
8435100.002022-12-296736Budget
31739252.002024-10-276636Actual
1194853.002023-03-287166Actual
16886262.002023-08-287336Actual
2724650.002024-06-278356Actual
13090100.002023-04-287866Budget
528714324.002022-09-2810076Actual
29489123.002024-08-276836Actual
3397692.002024-12-288926Actual
7391178.002022-11-289046Actual
47219800.002022-05-286016Budget
2981220.002022-07-297366Budget
28304102.002024-07-286526Actual
3059081.002024-09-277326Actual
526164.002022-05-286526Actual
129073.002023-04-289626Actual
4048118.002022-08-287656Actual
5132192.002022-09-288146Actual
2850480.002022-07-298736Budget
9577117.002023-01-268436Actual
230321941.002024-02-266166Actual
2003235.002023-11-287166Actual
8558200.002022-12-298756Budget
2607317.002024-05-279636Actual
21995528.002024-01-269236Actual
8337200.002022-12-296716Budget
28392145.002024-07-287656Actual
3511592.002025-01-267326Actual
188471.002022-06-288566Actual
19949168.002023-11-287336Actual
566308472.002022-05-281036Actual
11853380.002023-03-287746Budget
17911363.002023-09-286536Actual
3290477.002024-11-278546Actual
2108635147.002023-12-291476Actual
250661876.002024-04-276166Actual
239502.002024-03-279626Actual
30715190.002024-09-278966Actual
6283100.002022-10-286656Budget
2206349.002024-01-267166Actual
159314406.002023-07-296366Actual
209972472.002023-12-296146Actual
318148888.002024-10-275366Actual
2290134.002024-02-267116Actual
1585219.002023-07-296936Actual
1802634511.002023-09-281476Actual
3632876.002025-02-268446Actual
13869363.002023-05-287736Actual
108111262.002023-02-266266Actual
23044869.002024-02-267666Actual
118331300.002023-03-286246Budget
5069105.002022-09-286836Actual
50533.002022-09-289626Actual
28291135.002024-07-288316Actual
7399950.002022-11-286156Budget
1603260.002022-06-286616Actual
240697046.002024-03-27876Actual
7240118.002022-11-288416Actual
32810116.002024-11-276816Actual
38622299.002025-04-287746Actual
21025141.002023-12-296556Actual

Generated 2025-06-27 20:44:57.403 UTC