[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 94   

8594 items

NOTE: Only 1000 elements of total 8594 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-208436Actual
21986330.002024-01-208136Actual
138298138.002023-05-226026Actual
3284929.002024-11-218426Actual
1287339.002023-04-226826Actual
1499830421.002023-06-223476Actual
19963-277.002023-11-229136Actual
3067091.002024-09-217356Actual
1693615.002023-08-226956Actual
2722280.002022-07-236616Budget
16986421.002023-08-229266Actual
18866123.002023-10-227316Actual
38595302.002025-04-227636Actual
3521575570.002025-01-205666Actual
389940.002022-08-227126Budget
2103816.002023-12-238256Actual
3526722649.002025-01-203476Actual
2900-168.002022-07-239146Actual
27132133.002024-06-217416Actual
20919279.002023-12-236616Actual
28358328.002024-07-226546Actual
31764204.002024-10-216546Actual
598372.002022-05-228136Actual
394747.002022-08-227136Actual
6292110.002022-10-227356Budget
3284834.002024-11-218326Actual
636530.002022-10-228266Budget
58335.002022-05-227136Actual
33977141.002024-12-229026Actual
294557722.002024-08-216026Actual
36243661.002025-02-208016Actual
1628100.002022-06-228316Budget
1596739785.002023-07-231976Actual
13880-199.002023-05-229136Actual
3866591544.002025-04-225666Actual
3742782.002025-03-228926Actual
28288613.002024-07-228016Actual
967755.002023-01-208956Actual
294247.002022-07-238556Actual
29441130.002024-08-217816Actual
5010892.002022-09-226126Actual
37571177986.002025-03-223976Actual
22960490.002024-02-207736Actual
58247.002022-05-226936Actual
2602532.002024-05-216726Actual
5015103.002022-09-226626Actual
527721794.002022-09-223276Actual
2737380.002022-07-237716Budget
9718114.002023-01-207866Actual
1198347500.002023-03-229966Actual
9619215.002023-01-208146Actual
78924240.002022-05-223276Actual
16971700.002022-06-226236Budget
22070405.002024-01-208066Actual
12937621.002023-04-228036Actual
36233384.002025-02-206616Actual
30591108.002024-09-217426Actual
2947238.002024-08-218326Actual
5218100.002022-09-226766Budget
1695090.002023-08-228956Actual
36350320.002025-02-208056Actual
859050.002022-12-237166Budget
35228210.002025-01-207366Actual
17001120836.002023-08-222176Actual
3969100.002022-08-228536Budget
15893197.002023-07-239046Actual
11753200.002023-03-227426Budget
3187529006.002024-10-214676Actual
2096362.002023-12-238926Actual
148641387003.002023-06-221136Actual
31797136.002024-10-217456Actual
13972456166.002023-05-22676Actual
2954070.002024-08-216756Actual
3629143.002025-02-206936Actual
416222906.002022-08-224076Actual
28376199.002024-07-228946Actual
29432237.002024-08-216616Actual
50238.002022-05-228216Actual
63204.002022-10-229656Actual
116872886.002023-03-226116Actual
6103100.002022-10-227416Budget
13968778.002023-05-229766Actual
1596113963.002023-07-23776Actual
2101564.002023-12-238546Actual
5238280.002022-09-228166Budget
2496729.002024-04-217826Actual
29495538.002024-08-217736Actual
31690186.002024-10-217416Actual
10781200.002023-02-208156Budget
5133280.002022-09-228146Budget
14871134.002023-06-226836Actual
374069563.002025-03-226026Actual
3988200.002022-08-226646Budget
32961129.002024-11-218366Actual
73550.002022-05-227166Budget
2393825.002024-03-217826Actual
1184180.002023-03-226846Budget
4046100.002022-08-227456Budget
38631168.002025-04-228946Actual
742811.002022-11-228256Actual
13047-126.002023-04-229156Actual
974865987.002023-01-201376Actual
189101434725.002023-10-221036Actual
5055978385.002022-09-221136Actual
638147500.002022-10-229966Actual
5121161.002022-09-227346Actual
1601280.002022-06-226516Budget
12921156.002023-04-226736Actual
614513.002022-10-226926Actual
3863480.002022-08-228016Budget
36313364.002025-02-206546Actual
21075-246.002023-12-239166Actual
19924146.002023-11-227726Actual
1390159.002023-05-228446Actual
7108300.002022-05-225266Budget
2100435.002023-12-237146Actual
1196730.002023-03-228266Budget
13090100.002023-04-227866Budget
160799.002022-06-226816Actual
7242100.002022-11-228516Budget
60861800.002022-10-226116Budget
6256313.002022-10-228146Actual
21953172.002024-01-207426Actual
1492361.002023-06-226856Actual
29556120.002024-08-218956Actual
2391790.002024-03-218516Actual
501361.002022-05-228116Actual
2991579.002022-07-238066Actual
251212374104.002024-04-214376Actual
850963.002022-12-238546Actual
2498922.002024-04-216936Actual
22006157.002024-01-207346Actual
389719.002022-08-226926Actual
27271210.002024-06-217366Actual
26052239.002024-05-216636Actual
3186826915.002024-10-213476Actual
328316730.002024-11-216026Actual
79322950.002022-05-223776Actual
29841167.002022-07-237666Actual
65280.002022-05-228546Budget
23010154.002024-02-207456Actual
3299223216.002024-11-213476Actual
50078112.002022-09-226026Actual
3409211.002024-12-229666Actual
168743.002023-08-229626Actual
2091520796.002023-12-236016Actual
6092280.002022-10-226616Budget
55240.002022-05-228326Budget
31833113.002024-10-217866Actual
1598618820.002023-07-2310076Actual
968512100.002023-01-205366Budget
3526132615.002025-01-202476Actual
2947-94.002022-07-239156Actual
414010588.002022-08-22776Actual
175550.002022-06-227146Budget
3410045457.002024-12-221376Actual
2729817287.002024-06-211876Actual
13012100.002023-04-226656Budget
505723400.002022-09-226036Budget
3058653.002024-09-216726Actual
5073220.002022-09-227336Budget
35147151.002025-01-207836Actual
5124174.002022-09-227646Actual
25049102.002024-04-218156Actual
630066.002022-10-227856Actual
13044200.002023-04-228756Budget
1597220611.002023-07-232476Actual
209588.002023-12-238226Actual
618027040.002022-10-226036Actual
14870176.002023-06-226736Actual
26156-306.002024-05-219166Actual
10844115.002023-02-208366Actual
10573100.002023-02-206816Budget
107091300.002023-02-206246Budget
2200426.002024-01-206946Actual
19954495.002023-11-228036Actual
1087616153.002023-02-202876Actual
3517869.002025-01-208446Actual
3524647500.002025-01-209966Actual
15818606.002023-07-236126Actual
6161157.002022-10-228126Actual
29451-299.002024-08-219116Actual
741381.002022-11-227356Actual
7234384.002022-11-228116Actual
3632790.002025-02-208346Actual
27275118.002024-06-217866Actual
742151.002022-11-227856Actual
36372162.002025-02-206666Actual
3402527.002024-12-228246Actual
10724100.002023-02-207446Budget
34013256.002024-12-226646Actual
848720.002022-12-237146Actual
2300578.002024-02-206756Actual
8497100.002022-12-237846Budget
22058333.002024-01-206566Actual
35208172.002025-01-209056Actual
731759.002022-11-227136Actual
1794222.002023-09-227146Actual
1596811735.002023-07-232076Actual
2932200.002022-07-238056Budget
302718119.002022-07-232476Actual
3184747500.002024-10-219966Actual
9660200.002023-01-207756Budget
1691683.002023-08-227846Actual
1888410649.002023-10-226026Actual
8515201.002022-12-239246Actual
26094229.002024-05-218746Actual
1201023350.002023-03-224076Actual
9599101.002023-01-206746Actual
386703231.002025-04-226366Actual
22969199.002024-02-208936Actual
10821100.002023-02-206866Budget
503270.002022-09-227826Budget
2840055.002024-07-228556Actual
1397644704.002023-05-221476Actual
5123161.002022-09-227446Actual
38550224.002025-04-228916Actual
2611613.002024-05-218256Actual
27191661.002024-06-218036Actual
73968700.002022-11-226056Budget
3180648.002024-10-218556Actual
1789828.002023-09-228426Actual
249282296.002024-04-216116Actual
516630.002022-09-227156Budget
17937151.002023-09-226546Actual
5189200.002022-09-228756Budget
4998480.002022-09-228716Budget
731598.002022-11-226836Actual
5112242.002022-09-226646Actual
3399941.002024-12-228236Actual
1779380.002022-06-228746Budget
9468480.002023-01-207716Budget
728520.002022-11-228226Budget
30665108.002024-09-216656Actual
182250.002022-06-228456Budget
2099621901.002023-12-236046Actual
15892128.002023-07-238946Actual
751280.002022-05-228166Budget
36323109.002025-02-207846Actual
15920-139.002023-07-239156Actual
681148.002022-05-227456Actual
502994.002022-09-227626Actual
497336.002022-09-226916Actual
13998954914.702023-05-224576Actual
410047.002022-08-227166Actual
2293721.002024-02-208326Actual
299430.002022-07-238266Budget
2392311.002024-03-219616Actual
1392841.002023-05-228556Actual
158721786.002023-07-236146Actual
17996109.002023-09-226766Actual
19020399.002023-10-229266Actual
86237.002022-12-239666Actual
36296589.002025-02-207736Actual
17904135.002023-09-229226Actual
23072114313.002024-02-202176Actual
2616864054.002024-05-211576Actual
13971324618.002023-05-22476Actual
3638883.002025-02-208566Actual
2764437.002022-07-236126Actual
13080380.002023-04-227266Budget
1684711.002023-08-229616Actual
3404332.002024-12-227156Actual
23989113.002024-03-217446Actual
629030.002022-10-227156Budget
385852878.002025-04-226136Actual
950940.002023-01-207126Budget
29597238758.002024-08-21476Actual
24996529.002024-04-218036Actual
962470.002023-01-208446Budget
28344440.002024-07-228136Actual
149611425.002023-06-227666Actual
28323115.002024-07-229026Actual
843836.002022-12-236936Actual
169612004.002023-08-226166Actual
6235200.002022-10-226646Budget
11960117.002023-03-227866Actual
18988177.002023-10-229256Actual
1070520930.002023-02-206046Actual
3183889.002024-10-218466Actual
11854105.002023-03-227846Actual
1898012.002023-10-228256Actual
2897380.002022-07-238746Budget
37400251.002025-03-228916Actual
1491051.002023-06-228546Actual
2846230027.002024-07-223476Actual
6181502.002022-05-226146Actual
18936448.002023-10-229236Actual
1298932.002023-04-228246Actual
1582315.002023-07-236826Actual
2297894.002024-02-206646Actual
11702220.002023-03-227316Budget
1767380.002022-06-228046Budget
23011127.002024-02-207656Actual
119361875.002023-03-226266Actual
9579111.002023-01-208536Actual
74771051.002022-11-227666Actual
834353.002022-12-237116Actual
256622133.302024-05-208576Actual
1194960.002023-03-227166Budget
1188929.002023-03-226856Actual
19010421.002023-10-228066Actual
2951622.002024-08-216946Actual
29577228.002024-08-217366Actual
621140.002022-10-228236Actual
12920200.002023-04-226736Budget
2006112485.002023-11-221876Actual
595602.002022-05-228036Actual
17943102.002023-09-227346Actual
10834389.002023-02-207766Actual
9514102.002023-01-207626Actual
1496779.002023-06-228366Actual
1313324240.002023-04-223276Actual
2943234.002022-07-238756Actual
107049.002023-02-209636Actual
306102379.002024-09-216136Actual
1307960.002023-04-227166Budget
25057-82.002024-04-219156Actual
17945123.002023-09-227646Actual
25116116215.002024-04-213576Actual
1810200.002022-06-227756Budget
10858191.002023-02-209766Actual
16925228.002023-08-229046Actual
1792436.002023-09-228236Actual
35118183.002025-01-207726Actual
35121126.002025-01-208126Actual
291657.002022-07-236856Actual
293074.002022-07-237856Actual
6170234.002022-10-228726Actual
33939289.002024-12-227616Actual
3864180.002025-04-226756Actual
962670.002023-01-208546Budget
296222331636.002024-08-214376Actual
35188720.002025-01-206256Actual
947640.002023-01-208216Budget
8483113.002022-12-236846Actual
20046159.002023-11-228966Actual
8452655.002022-12-238036Actual
8605480.002022-12-238066Budget
11809648.002023-03-228036Actual
2944790.002024-08-218516Actual
51682.002022-05-229416Actual
10716100.002023-02-206746Budget
186150.002022-06-227166Budget
22917367.002024-02-209216Actual
38677107.002025-04-227266Actual
2502419.002024-04-218246Actual
2611843.002024-05-218456Actual
2203263.002024-01-207356Actual
17856342.002023-09-226516Actual
6123480.002022-10-228716Budget
295607.002024-08-219656Actual
637191.002022-05-227646Actual
3749428.002025-03-227156Actual
603112.002022-05-228436Actual
756100.002022-05-228466Budget
28443325510.002024-07-22476Actual
72561247.002022-11-226126Actual
32832690.002024-11-216126Actual
18872221.002023-10-228116Actual
37417103.002025-03-227626Actual
6214140.002022-10-228336Actual
9595280.002023-01-206546Budget
21026128.002023-12-236656Actual
2770100.002022-07-236626Budget
283821454.002024-07-226156Actual
305551870.002024-09-216116Actual
5111200.002022-09-226646Budget
9489378.002023-01-209216Actual
738393.002022-11-228346Actual
1084790.002023-02-208466Budget
21082328481.002023-12-23676Actual
13987116010.002023-05-223176Actual
15857375.002023-07-237736Actual
27195135.002024-06-218436Actual
11811380.002023-03-228136Budget
10649200.002023-02-208726Budget
14847176.002023-06-227426Actual
316822798.002024-10-216216Actual
72994.002022-11-229626Actual
1062080.002023-02-206726Budget
14833-233.002023-06-229116Actual
738570.002022-11-228446Budget
27161187.002024-06-217726Actual
634186.002022-10-226766Actual
1384237.002023-05-227826Actual
19970128.002023-11-226646Actual
21076410.002023-12-239266Actual
34111220962.002024-12-222976Actual
8394134.002022-12-237426Actual
38602138.002025-04-228436Actual
11961100.002023-03-227866Budget
230656406.002024-02-20876Actual
692162.002022-05-228156Actual
11846167.002023-03-227346Actual
8364100.002022-12-238516Budget
15912160.002023-07-238156Actual
15881123.002023-07-237446Actual
2728947500.002024-06-219966Actual
2300015672.002024-02-206056Actual
2201660.002024-01-208546Actual
75004948.002022-11-229466Actual
1484683.002023-06-227326Actual
130602600.002023-04-225766Budget
609932.002022-10-227116Actual
21980222.002024-01-207336Actual
14971162.002023-06-228966Actual
20926200.002023-12-237616Actual
10792200.002023-02-208756Budget
352191588.002025-01-206266Actual
106613000.002023-02-206136Budget
34029347.002024-12-228746Actual
2208938663.002024-01-201376Actual
4095151.002022-08-226766Actual
1799024613.002023-09-226066Actual
3064332.002024-09-217146Actual
26122278.002024-05-219056Actual
30646174.002024-09-217646Actual
304115696.002022-07-2310076Actual
2618035916.002024-05-213376Actual
528714324.002022-09-2210076Actual
48760.002022-05-227116Budget
730227560.002022-11-226036Actual
771125316.002022-05-2210166Actual
10820114.002023-02-206766Actual
37438471.002025-03-226636Actual
26089160.002024-05-218146Actual
303216969.002022-07-233376Actual
3841280.002022-08-226516Budget
37529152.002025-03-227466Actual
317363524.002024-10-216136Actual
2956211004.002024-08-215366Actual
5027100.002022-09-227426Budget
36348263.002025-02-207756Actual
31840382.002024-10-218766Actual
746723.002022-11-226966Actual
28404-186.002024-07-229156Actual
1387570.002023-05-228436Actual
18921169.002023-10-227336Actual
21945640.002024-01-206226Actual
351353467.002025-01-206136Actual
3624543.002025-02-208216Actual
200227364.002023-11-225766Actual
3635556.002025-02-208556Actual
744311817.002022-11-225266Actual
8624356.002022-12-239766Actual
16831216.002023-08-227316Actual
38571162.002025-04-228126Actual
189401419.002023-10-226246Actual
16844349.002023-08-229016Actual
2006820603.002023-11-222876Actual
2108765039.002023-12-231576Actual
1186770.002023-03-228546Actual
1070389.002023-02-209436Actual
15868-290.002023-07-239136Actual
2196031.002024-01-208326Actual
10686632.002023-02-208036Actual
13098100.002023-04-228366Budget
1199141074.002023-03-221476Actual
17006173460.002023-08-222976Actual
32970429.002024-11-219766Actual
17857.002022-06-229646Actual
628565.002022-10-226756Actual
29620168322.002024-08-213976Actual
1200529962.002023-03-223476Actual
3746016470.002025-03-226046Actual
17984148.002023-09-229256Actual
22951428.002024-02-206536Actual
84273307.002022-12-236136Actual
3739799.002025-03-228416Actual
306371065.002024-09-216246Actual
974147500.002023-01-209966Actual
11974410.002023-03-228766Actual
18867114.002023-10-227416Actual
625100.002022-05-226746Budget
640578265.002022-10-223776Actual
5256497.002022-09-229766Actual
74457800.002022-11-225366Budget
8442220.002022-12-237336Budget
7361100.002022-11-226846Budget
1793971.002023-09-226746Actual
29439237.002024-08-217616Actual
3059953.002024-09-218426Actual
3295146.002024-11-217166Actual
23055305.002024-02-209066Actual
725314.002022-05-226566Actual
7521126762.002022-11-222976Actual
4028950.002022-08-226156Budget
189934512.002023-10-225766Actual
648100.002022-05-228346Budget
1701028370.002023-08-223476Actual
2289324639.002024-02-206016Actual
1719663.002022-06-228036Actual
10815246.002023-02-206566Actual
35174364.002025-01-208046Actual
3859256.002025-04-227136Actual
749380.002022-11-228566Budget
27206229.002024-06-216546Actual
2308919414.002024-02-2010076Actual
181820.002022-06-228256Budget
10855319.002023-02-209266Actual
975310180.002023-01-202076Actual
3520541.002025-01-208556Actual
189636.002023-10-229646Actual
2207389.002024-01-208366Actual
27272167.002024-06-217466Actual
1804819810.002023-09-2210076Actual
1997419.002023-11-227146Actual
55346.002022-05-228326Actual
2609345.002024-05-218546Actual
41498239.002022-08-222276Actual
1803922060.002023-09-223376Actual
2097732.002023-12-236936Actual
2959912816.002024-08-21776Actual
36347146.002025-02-207656Actual
15840-48.002023-07-239126Actual
1598331512.002023-07-234076Actual
19978246.002023-11-227746Actual
25096272310.002024-04-21476Actual
1746410.002022-06-226546Actual
2407511486.002024-03-212076Actual
2934167.002022-07-238156Actual
128598.002023-04-229616Actual
7482480.002022-11-228066Budget
28375347.002024-07-228746Actual
27133237.002024-06-217616Actual
18929105.002023-10-228336Actual
1623550.002022-06-228016Budget
9500200.002023-01-206526Budget
3890187.002022-08-226526Actual
271499882.002024-06-216026Actual
1685447.002023-08-226726Actual
3071371.002024-09-218566Actual
2943639.002024-08-217116Actual
6249207.002022-10-227646Actual
33956855.002024-12-226126Actual
37456384.002025-03-229036Actual
1188741.002023-03-226756Actual
108577.002023-02-209666Actual
32932109.002024-11-218956Actual
1799933.002023-09-227166Actual
26086242.002024-05-217746Actual
1393512979.002023-05-225266Actual
29571333.002024-08-216666Actual
29467144.002024-08-217726Actual
3861827.002025-04-227146Actual
1638-174.002022-06-229116Actual
3740414.002025-03-229616Actual
385822007586.002025-04-221036Actual
29450374.002024-08-219016Actual
507029.002022-09-226936Actual
26044161.002024-05-219226Actual
77631186.002022-05-221376Actual
21025141.002023-12-236556Actual
3930538024.002022-08-221036Actual
29478-106.002024-08-219126Actual
1699812485.002023-08-221876Actual
60851572.002022-10-226116Actual
1067376.002023-02-207136Actual
32851139.002024-11-218726Actual
6261114.002022-10-228346Actual
16892308.002023-08-228136Actual
36351198.002025-02-208156Actual
31748160.002024-10-217836Actual
36389382.002025-02-208766Actual
34117141685.002024-12-223776Actual
3291816.002024-11-216956Actual
13483-29794.502023-05-219276Actual
3842380.002022-08-226516Actual
11840117.002023-03-226746Actual
3403513035.002024-12-226056Actual
13955102.002023-05-227866Actual
1801167.002023-09-228566Actual
107997000.002023-02-205266Budget
8606310.002022-12-238166Actual
27142451.002024-06-218716Actual
26115130.002024-05-218156Actual
7462280.002022-11-226666Budget
32889270.002024-11-216646Actual
85231065.002022-12-236256Actual
339821167738.002024-12-221136Actual
1730120.002022-06-228536Actual
36390233.002025-02-208966Actual
117318.002023-03-229616Actual
2603560.002024-05-218126Actual
611-207.002022-05-229136Actual
1498612485.002023-06-221876Actual
1064010.002023-02-208226Budget
11987432359.002023-03-22676Actual
8383200.002022-12-236626Budget
14964360.002023-06-228066Actual
11819110.002023-03-228536Actual
1711104.002022-06-227436Actual
3956480.002022-08-227736Budget
526551574.002022-09-221476Actual
79422187.002022-05-223876Actual
26155382.002024-05-219066Actual
751697101.002022-11-222176Actual
20966128.002023-12-239226Actual
32921141.002024-11-217456Actual
118331300.002023-03-226246Budget
2404328.002024-03-216966Actual
12888200.002023-04-228026Budget
3632626.002025-02-208246Actual
29581127.002024-08-217866Actual
1076717.002023-02-207156Actual
15856208.002023-07-237636Actual
477280.002022-05-226516Budget
11720108.002023-03-228416Actual
149501342.002023-06-226266Actual
26103106.002024-05-216556Actual
36257783.002025-02-206126Actual
8594220.002022-12-237366Budget
6373351.002022-10-228766Actual
3868894.002025-04-228566Actual
408321424.002022-08-226066Actual
63796.002022-10-229666Actual
2495839.002024-04-216626Actual
24025227.002024-03-218756Actual
36246150.002025-02-208316Actual
7439-60.002022-11-229156Actual
22997-148.002024-02-209146Actual
1646815.002022-06-226126Actual
37470132.002025-03-227446Actual
38613190.002025-04-226546Actual
28416343.002024-07-226566Actual
279440.002022-07-238326Budget
3844280.002022-08-226616Budget
29578167.002024-08-217466Actual
294811308707.002024-08-211036Actual
50890.002022-05-228516Budget
611894.002022-10-228416Actual
2399767.002024-03-218446Actual
36386104.002025-02-208366Actual
16888277.002023-08-227636Actual
54450.002022-05-227826Budget
35171168.002025-01-207646Actual
10582280.002023-02-207616Budget
1597831149.002023-07-233476Actual
3396849.002024-12-227826Actual
9569550.002023-01-208036Budget
5233372.002022-09-227766Actual
35189120.002025-01-206556Actual
2394636.002024-03-218926Actual
19995104.002023-11-226556Actual
617635.002022-10-229426Actual
18031131958.002023-09-222176Actual
9560220.002023-01-207336Budget
1495620.002023-06-226966Actual
1619380.002022-06-227716Budget
2001039.002023-11-228456Actual
10779280.002023-02-208056Budget
20976111.002023-12-236836Actual
3073628852.002024-09-212476Actual
148121623.002023-06-226216Actual
499133.002022-09-228216Actual
2209339785.002024-01-201976Actual
1787291.002023-09-228516Actual
291760.002022-07-236856Budget
26096313.002024-05-219046Actual
2494096.002024-04-217816Actual
1184440.002023-03-227146Actual
149491917.002023-06-226166Actual
861489.002022-12-238566Actual
412290.002022-08-228466Budget
7499225.002022-11-229266Actual
11793200.002023-03-226736Budget
86398321.002022-12-232276Actual
546209.002022-05-228026Actual
35239416.002025-01-208766Actual
1591646.002023-07-238556Actual
16861121.002023-08-227726Actual
6349591.002022-10-227266Actual
2724840.002024-06-218556Actual
37455250.002025-03-228936Actual
188471.002022-06-228566Actual
3397336.002024-12-228426Actual
3859480.002022-08-227716Budget
29524248.002024-08-218146Actual
504870.002022-09-228926Actual
2852300.002022-07-239036Actual
1801947500.002023-09-229966Actual
351621248.002025-01-206246Actual
8547200.002022-12-238156Budget
2498229009.002024-04-216036Actual
282762535.002024-07-226216Actual
3063415.002024-09-219636Actual
1175885.002023-03-227826Actual
28313139.002024-07-227726Actual
38568212.002025-04-227726Actual
1383441.002023-05-226726Actual
6250372.002022-10-227746Actual
23063320339.002024-02-20676Actual
7327168.002022-11-227836Actual
362814.002025-02-209626Actual
1795156.002023-09-228346Actual
6639700.002022-05-226056Budget
414468230.002022-08-221576Actual
7390116.002022-11-228946Actual
16418.002022-06-229616Actual
4005116.002022-08-227846Actual
352201679.002025-01-206366Actual
200194418.002023-11-225366Actual
1589052.002023-07-238546Actual
20974288.002023-12-236636Actual
12012434288.002023-03-224676Actual
38672319.002025-04-226666Actual
21061127.002023-12-237366Actual
61822434.002022-10-226136Actual
119234516.002023-03-225266Actual
1697998.002023-08-228366Actual
733340.002022-11-228236Actual
6149110.002022-10-227326Budget
3396670.002024-12-227626Actual
21988122.002024-01-208336Actual
497560.002022-09-227116Budget
2908728.002022-07-236256Actual
21977125.002024-01-206836Actual
2108939785.002023-12-231976Actual
15800139.002023-07-237416Actual
3282915.002024-11-219616Actual
1056223800.002023-02-206016Budget
3412325510.002024-12-2210076Actual
25077161.002024-04-217466Actual
295681777.002024-08-216266Actual
36253702.002025-02-209216Actual
2943490.002024-08-216816Actual
261321870.002024-05-216166Actual
53316.002022-05-226926Actual
2298216.002024-02-207146Actual
1174840.002023-03-227126Budget
7426200.002022-11-228156Budget
2952688.002024-08-218346Actual
27307147872.002024-06-213176Actual
71440600.002022-05-225666Budget
39387945.002025-05-219276Actual
25080111.002024-04-217866Actual
7472157.002022-11-227366Actual
25004389.002024-04-219036Actual
30568557.002024-09-218016Actual
4111463.002022-08-227766Actual
10583260.002023-02-207616Actual
29533396.002024-08-219246Actual
752636770.002022-11-223576Actual
864520237.002022-12-233276Actual
31701273.002024-10-218916Actual
548100.002022-05-228126Budget
28293109.002024-07-228516Actual
2201090.002024-01-207846Actual
949410100.002023-01-206026Budget
403670.002022-08-226756Budget
401491.002022-08-228446Actual
20004150.002023-11-227756Actual
1182791.002023-03-229436Actual
3927176.002022-08-229226Actual
396440.002022-08-228236Budget
62782.002022-05-226846Actual
3069112534.002024-09-215766Actual
2109924727.002023-12-233376Actual
30631400.002024-09-219036Actual
74423.002022-11-229656Actual
967140.002023-01-208456Budget
2096027.002023-12-238426Actual
19943240.002023-11-226536Actual
67468.002022-05-226856Actual
2613871.002024-05-216866Actual
21982245.002024-01-207636Actual
6190100.002022-10-226736Budget
23043151.002024-02-207466Actual
1700519216.002023-08-222876Actual
15958209808.002023-07-2310166Actual
28370253.002024-07-228146Actual
23962162.002024-03-217336Actual
27227492.002024-06-219246Actual
729146.002022-05-226766Actual
22959272.002024-02-207636Actual
40763343.002022-08-225366Actual
518464.002022-09-228356Actual
391650.002022-08-228326Budget
3637464.002025-02-206866Actual
261276158.002024-05-215366Actual
21010360.002023-12-238046Actual
2868152.002022-07-236746Actual
519737737.002022-09-225266Actual
727980.002022-11-227826Budget
2304034.002024-02-207166Actual
249792.002024-04-219626Actual
1991687.002023-11-226626Actual
2110024603.002023-12-233476Actual
3169636.002024-10-218216Actual
29560.002022-07-235466Budget
2840711060.002024-07-225266Actual
32815280.002024-11-217616Actual
274897.002022-07-238416Actual
279183.002022-07-238126Actual
9549280.002023-01-206536Budget
14860-89.002023-06-229126Actual
787124092.002022-05-222976Actual
7282200.002022-11-228126Budget
967434.002023-01-208556Actual
10594100.002023-02-208316Budget
3755255001.002025-03-221376Actual
181258.002022-06-227856Actual
3757239229.002025-03-224076Actual
285817200.002022-07-236046Budget
2952525.002024-08-218246Actual
634390.002022-10-226866Budget
8643120090.002022-12-232976Actual
1080370000.002023-02-205666Budget
7218146.002022-11-226816Actual
374071177.002025-03-226126Actual
95931134.002023-01-206246Actual
16869113.002023-08-228726Actual
22930132.002024-02-207426Actual
2209154352.002024-01-201576Actual
3285272.002024-11-218926Actual
16941193.002023-08-227756Actual
3868534.002025-04-228266Actual
1792200.002022-06-226556Budget
2993280.002022-07-238166Budget
10760106.002023-02-206656Actual
11825-216.002023-03-229136Actual
29465148.002024-08-217426Actual
10685550.002023-02-208036Budget
3869129.002022-08-228316Actual
13830668.002023-05-226126Actual
28303546.002024-07-226226Actual
96911621.002023-01-206166Actual
230011287.002024-02-206156Actual
159314406.002023-07-236366Actual
722170.002022-11-227116Budget
13075100.002023-04-226866Budget
3397111.002024-12-228226Actual
8585168.002022-12-236766Actual
24939333.002024-04-217716Actual
513530.002022-09-228246Budget
8392111.002022-12-237326Actual
29544102.002024-08-217356Actual
274530.002022-07-238216Budget
240628.002024-03-219666Actual
5074213.002022-09-227336Actual
27290341120.002024-06-2110166Actual
18016328.002023-09-229266Actual
3003468.002022-07-238766Actual
22898110.002024-02-206716Actual
8354550.002022-12-238016Budget
2107086.002023-12-238466Actual
577380.002022-05-226636Budget
5239310.002022-09-228166Actual
5084550.002022-09-228036Budget
281123000.002022-07-236036Budget
3627211.002025-02-208226Actual
2603148.002024-05-217626Actual
363618.002025-02-209656Actual
189912707.002023-10-225366Actual
3404171.002024-12-226856Actual
34022104.002024-12-227846Actual
1088623573.002023-02-204076Actual
362862397.002025-02-206236Actual
2602464.002024-05-216626Actual
2203480.002024-01-207656Actual
31693141.002024-10-217816Actual
3280428159.002024-11-216016Actual
9601100.002023-01-206846Budget
3628429204.002025-02-206036Actual
30593193.002024-09-217726Actual
3177493.002024-10-217846Actual
32966448.002024-11-219066Actual
2493534.002024-04-217116Actual
2946472.002024-08-217326Actual
37430168.002025-03-229226Actual
17956172.002023-09-229046Actual
1190813.002023-03-228256Actual
38713230568.002025-04-222976Actual
339292818.002024-12-226116Actual
28464195099.002024-07-223776Actual
18960169.002023-10-229046Actual
16926-182.002023-08-229146Actual
130673868.002023-04-226366Actual
2093123.002023-12-238216Actual
751510084.002022-11-222076Actual
23919231.002024-03-218916Actual
3888650.002022-08-226226Budget
3861015142.002025-04-226046Actual
12947100.002023-04-228536Budget
7233550.002022-11-228016Budget
13953870.002023-05-227666Actual
19006137.002023-10-227466Actual
2715292.002024-06-216526Actual
54090.002022-05-227626Budget
640820459.002022-10-224076Actual
638949491.002022-10-221476Actual
3512799.002025-01-208926Actual
2988146.002022-07-237866Actual
11725480.002023-03-228716Budget
842528300.002022-12-236036Budget
15939118.002023-07-237366Actual
33949293.002024-12-228916Actual
3631736.002025-02-206946Actual
768135.002022-05-229766Actual
22100182136.002024-01-202976Actual
23976-301.002024-03-219136Actual
1751137.002022-06-226846Actual
510468.002022-05-228716Actual
170488.002022-06-226836Actual
9540812721.002023-01-201036Actual
23915113.002024-03-218316Actual
9709380.002023-01-207266Budget
37451120.002025-03-228336Actual
22995120.002024-02-208946Actual
1398828332.002023-05-223276Actual
6105200.002022-10-227616Budget
32908-269.002024-11-219146Actual
13945186.002023-05-226666Actual
1580629.002023-07-238216Actual
29537786.002024-08-216256Actual
730328300.002022-11-226036Budget
5171131.002022-09-227656Actual
6313234.002022-10-228756Actual
1790166.002023-09-228926Actual
6207655.002022-10-228036Actual
19231703142.002022-06-224376Actual
239502.002024-03-219626Actual
34006-383.002024-12-229136Actual
2502566.002024-04-218346Actual
22077181.002024-01-208966Actual
1895647.002023-10-228446Actual
24999121.002024-04-218336Actual
189210695.002022-06-229466Actual
1392743.002023-05-228456Actual
50089600.002022-09-226026Budget
29592436.002024-08-219266Actual
12998149.002023-04-228946Actual
2740492.002022-07-238016Actual
250683761.002024-04-216366Actual
9666123.002023-01-208156Actual
2105760.002023-12-236866Actual
3861153.002022-08-227816Actual
14960144.002023-06-227466Actual
752014934.002022-11-222876Actual
199917.002023-11-229646Actual
2844147500.002024-07-229966Actual
2972200.002022-07-236766Budget
274431.002022-07-238216Actual
2960417287.002024-08-211876Actual
1077088.002023-02-207356Actual
19896178.002023-11-227616Actual
94482100.002023-01-206116Budget
2837378.002024-07-228446Actual
1284990.002023-04-228416Budget
10850380.002023-02-208766Budget
754107.002022-05-228366Actual
6160200.002022-10-228126Budget
2105816.002023-12-236966Actual
19957111.002023-11-228336Actual
8540169.002022-12-237656Actual
479198.002022-05-226616Actual
12990112.002023-04-228346Actual
16001200.002022-06-226216Budget
1488131.002023-06-228236Actual
1084892.002023-02-208566Actual
2505567.002024-04-218956Actual
2947686.002024-08-218926Actual
1088247535.002023-02-203576Actual
16846466.002023-08-229216Actual
853429.002022-12-237156Actual
2789200.002022-07-238026Budget
9597280.002023-01-206646Budget
38577135.002025-04-228926Actual
20920136.002023-12-236716Actual
2833620.002022-07-237736Actual
13031280.002023-04-228056Budget
626109.002022-05-226746Actual
3405118.002024-12-228256Actual
2398550.002024-03-216846Actual
2296685.002024-02-208436Actual
34116157429.002024-12-223576Actual
96823.002023-01-209656Actual
2780161.002022-07-237426Actual
3290477.002024-11-218546Actual
1188282.002023-03-226556Actual
3411342031.002024-12-223276Actual
1080463648.002023-02-205666Actual
35209-138.002025-01-209156Actual
288930.002022-07-238246Budget
3941280.002022-08-226636Budget
1384822.002023-05-228526Actual
170162152505.002023-08-224376Actual
1797188.002023-09-227656Actual
405810.002022-08-228256Budget
962021.002023-01-208246Actual
7271131.002022-11-227326Actual
128171900.002023-04-226216Budget
2952870.002024-08-218546Actual
16898208.002023-08-228936Actual
2093465.002023-12-238516Actual
10862244102.002023-02-20476Actual
182757.002022-06-228956Actual
3625558234.002025-02-201226Actual
166166.002022-06-227326Actual

Generated 2025-06-21 09:37:31.191 UTC