[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2394   

6294 items

NOTE: Only 1000 elements of total 6294 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72092190.002022-11-236216Actual
13088389.002023-04-237766Actual
51071000.002022-09-236246Budget
406149.002022-08-238456Actual
178543061.002023-09-236116Actual
2193561.002024-01-218516Actual
626591.002022-10-238546Actual
30577-349.002024-09-229116Actual
2209610817.002024-01-212276Actual
97151500.002023-01-217666Budget
21026128.002023-12-246656Actual
5113120.002022-09-236746Actual
6297200.002022-10-237756Budget
31739252.002024-10-226636Actual
1687732249.002023-08-236036Actual
2293141.002024-02-217626Actual
6281100.002022-10-236556Budget
4032100.002022-08-236556Budget
3752646.002025-03-237166Actual
2504585.002024-04-227656Actual
2503411051.002024-04-226056Actual
9560220.002023-01-217336Budget
74531210.002022-11-236166Actual
15869484.002023-07-249236Actual
31831879.002024-10-227666Actual
29611500.002022-07-246166Budget
1688566.002023-08-237136Actual
22080370.002024-01-219266Actual
30649338.002024-09-228046Actual
1392515.002023-05-238256Actual
38546106.002025-04-238316Actual
149611425.002023-06-237666Actual
1310381.002023-04-238566Actual
220309.002024-01-216956Actual
24028-164.002024-03-229156Actual
107997000.002023-02-215266Budget
28403232.002024-07-239056Actual
497423.002022-09-237116Actual
18471335.002022-06-236266Actual
37418186.002025-03-237726Actual
1797188.002023-09-237656Actual
5100302.002022-09-239236Actual
750911595.002022-11-23876Actual
2007131223.002023-11-233276Actual
6279550.002022-10-236256Budget
2403120443.002024-03-225266Actual
32908-269.002024-11-229146Actual
2906850.002022-07-246156Budget
32947273.002024-11-226666Actual
7459280.002022-11-236566Budget
406057.002022-08-238356Actual
190630604.002022-06-231976Actual
15854150.002023-07-247336Actual
2100992.002023-12-247846Actual
2715446.002024-06-226726Actual
2600384.002024-05-227416Actual
170034422.002023-08-232376Actual
9720430.002023-01-218066Actual
7379275.002022-11-238146Actual
2600918.002024-05-228216Actual
352516047.002025-01-21876Actual
845540.002022-12-248236Budget
31848222214.002024-10-2210166Actual
500471.002022-09-239416Actual
13912151.002023-05-236556Actual
11727249.002023-03-239016Actual
24019283.002024-03-228056Actual
8594220.002022-12-247366Budget
229189.002024-02-219616Actual
9535108.002023-01-219026Actual
4972100.002022-09-236816Budget
2409027176.002024-03-224076Actual
1857100.002022-06-236866Budget
30596162.002024-09-228126Actual
15912160.002023-07-248156Actual
27180491.002024-06-226536Actual
1778410.002022-06-238746Actual
20984524.002023-12-248036Actual
3002380.002022-07-248766Budget
20969985000.002023-12-241136Actual
10732480.002023-02-218046Budget
1490864.002023-06-238346Actual
17857.002022-06-239646Actual
1313774503.002023-04-233776Actual
289291.002022-07-248446Actual
106632300.002023-02-216236Budget
2306047500.002024-02-219966Actual
36246150.002025-02-218316Actual
1174480.002023-03-236726Budget
2741550.002022-07-248016Budget
36251526.002025-02-219016Actual
36321230.002025-02-217646Actual
2103198.002023-12-247356Actual
2501616.002024-04-227146Actual
3871227978.002025-04-232876Actual
3521613085.002025-01-215766Actual
351321692987.002025-01-211036Actual
2948156.002022-07-249256Actual
3843346.002022-08-236616Actual
1186680.002023-03-238546Budget
30572112.002024-09-228416Actual
1392265.002023-05-237856Actual
4093200.002022-08-236666Budget
639380.002022-05-237746Budget
2971177.002022-07-246766Actual
2885380.002022-07-248046Budget
515364.002022-05-239216Actual
1583028.002023-07-247826Actual
163290.002022-06-238516Budget
1389687.002023-05-237846Actual
3636721429.002025-02-216066Actual
1062259.002023-02-216826Actual
2512028910.002024-04-224076Actual
19988218.002023-11-239046Actual
363691099.002025-02-216266Actual
306931819.002024-09-226166Actual
631934.002022-10-239456Actual
733440.002022-11-238236Budget
2756-179.002022-07-249116Actual
5253305.002022-09-239266Actual
4012100.002022-08-238346Budget
5077280.002022-09-237636Budget
2838924.002024-07-237156Actual
27144335.002024-06-229016Actual
38672319.002025-04-236666Actual
7229547.002022-11-237716Actual
408321424.002022-08-236066Actual
1500618027.002023-06-2310076Actual
37470132.002025-03-237446Actual
375204876.002025-03-236366Actual
1991147133.002023-11-231226Actual
18924370.002023-10-237736Actual
73053307.002022-11-236136Actual
2392311.002024-03-229616Actual
20935340.002023-12-248716Actual
149457978.002023-06-235466Actual
3887857.002022-08-236226Actual
1629111.002022-06-238316Actual
2611613.002024-05-228256Actual
2500815672.002024-04-226046Actual
10614975.002023-02-216226Actual
119562705.002023-03-237666Actual
37394336.002025-03-238116Actual
976822461.002023-01-214076Actual
13856996355.002023-05-231136Actual
2816380.002022-07-246536Budget
3402875.002024-12-238546Actual
10617100.002023-02-216626Budget
2841221039.002024-07-236066Actual
2302718695.002024-02-215366Actual
2095541.002023-12-247826Actual
2830646.002024-07-236726Actual
283821454.002024-07-236156Actual
2203653.002024-01-217856Actual
27190155.002024-06-227836Actual
3632790.002025-02-218346Actual
1071596.002023-02-216746Actual
14903209.002023-06-237746Actual
27274433.002024-06-227766Actual
158991577.002023-07-246256Actual
1793971.002023-09-236746Actual
3184511.002024-10-229666Actual
10588546.002023-02-218016Actual
95461607.002023-01-216236Actual
199917.002023-11-239646Actual
26058101.002024-05-227436Actual
38625221.002025-04-238146Actual
7282200.002022-11-238126Budget
282752281.002024-07-236116Actual
3299483332.002024-11-223776Actual
350811264.002025-01-216216Actual
5026118.002022-09-237426Actual
2494660.002024-04-228516Actual
317371468.002024-10-226236Actual
4986480.002022-09-238016Budget
3401597.002024-12-236846Actual
17943102.002023-09-237346Actual
9502138.002023-01-216626Actual
28453183595.002024-07-232176Actual
11985496800.002023-03-2310166Budget
2863280.002022-07-246546Budget
37403515.002025-03-239216Actual
969018018.002023-01-216066Actual
25082270.002024-04-228166Actual
2408525895.002024-03-223476Actual
3627336.002025-02-218326Actual
22959272.002024-02-217636Actual
15848185.002023-07-246536Actual
6639700.002022-05-236056Budget
294811308707.002024-08-221036Actual
640623131.002022-10-233876Actual
32925232.002024-11-228056Actual
3749428.002025-03-237156Actual
749073.002022-11-238466Actual
2722811.002024-06-229646Actual
9564280.002023-01-217636Budget
2847025510.002024-07-2310076Actual
16918200.002023-08-238146Actual
38579-166.002025-04-239126Actual
2721023.002024-06-226946Actual
8569113703.002022-12-245666Actual
20976111.002023-12-246836Actual
1084330.002023-02-218266Budget
1891925.002023-10-236936Actual
30558287.002024-09-226616Actual
60851572.002022-10-236116Actual
1489916.002023-06-237146Actual
2209821970.002024-01-212476Actual
13878162.002023-05-238936Actual
385861831.002025-04-236236Actual
9743201253.002023-01-2110166Actual
130661300.002023-04-236266Budget
4978100.002022-09-237416Budget
1288655.002023-04-237826Actual
636423.002022-10-238266Actual
855540.002022-12-248556Budget
8524241.002022-12-246556Actual
29506-422.002024-08-229136Actual
10587100.002023-02-217816Budget
1788387.002023-09-236526Actual
21102131339.002023-12-243776Actual
220562273.002024-01-216266Actual
13879249.002023-05-239036Actual
1688445.002023-08-236936Actual
1313528555.002023-04-233476Actual
13952138.002023-05-237466Actual
2196127.002024-01-218426Actual
28442276502.002024-07-2310166Actual
754107.002022-05-238366Actual
34059265.002024-12-239256Actual
21939-181.002024-01-219116Actual
3742211.002025-03-238226Actual
1590373.002023-07-246856Actual
28347146.002024-07-238436Actual
8434169.002022-12-246736Actual
50601516.002022-09-236236Actual
1793131.002022-06-236556Actual
33939289.002024-12-237616Actual
249291461.002024-04-226216Actual
294576.002022-07-248956Actual
27270525.002024-06-227266Actual
7242443.002022-05-236366Actual
285610.002022-07-249636Actual
2599960.002024-05-226816Actual
608318600.002022-10-236016Budget
1088018275.002023-02-213376Actual
414257358.002022-08-231376Actual
28601404.002022-07-246146Actual
32970429.002024-11-229766Actual
631050.002022-10-238456Budget
10666468.002023-02-216636Actual
3866591544.002025-04-235666Actual
19914700.002023-11-236226Actual
799629881.702022-05-234576Actual
1798722465.002023-09-235366Actual
15950302.002023-07-248766Actual
40771.002022-08-235466Actual
40861928.002022-08-236166Actual
630860.002022-10-238356Budget
11755138.002023-03-237626Actual
35174364.002025-01-218046Actual
1696691.002023-08-236766Actual
20999222.002023-12-246546Actual
21082328481.002023-12-24676Actual
1062080.002023-02-216726Budget
3295030.002024-11-226966Actual
9520280.002023-01-218026Budget
2728947500.002024-06-229966Actual
159291893.002023-07-246166Actual
16942300.002022-06-236136Budget
1389130.002023-05-237146Actual
2727997.002024-06-228366Actual
3284929.002024-11-228426Actual
21988122.002024-01-218336Actual
261882692190.002024-05-224376Actual
16859172.002023-08-237426Actual
9456200.002023-01-216716Budget
2838816.002024-07-236956Actual
12974220.002023-04-237346Budget
12923200.002023-04-236836Budget
19231703142.002022-06-234376Actual
27271210.002024-06-227366Actual
1497747500.002023-06-239966Actual
7478380.002022-11-237766Budget
3185353480.002024-10-221376Actual
36347146.002025-02-217656Actual
12847100.002023-04-238316Budget
24045322.002024-03-227266Actual
14888-274.002023-06-239136Actual
36303116.002025-02-218536Actual
10676304.002023-02-217336Actual
21017161.002023-12-248946Actual
3972480.002022-08-238736Budget
965463.002023-01-217356Actual
83739.002022-12-249616Actual
30743187856.002024-09-223576Actual
2504374.002024-04-227356Actual
415944341.002022-08-233776Actual
24997327.002024-04-228136Actual
2943490.002024-08-226816Actual
5204132765.002022-09-235666Actual
1384628.002023-05-238326Actual
1381043.002023-05-237116Actual
2298110.002024-02-216946Actual
190279905.002023-10-23776Actual
2974135.002022-07-246866Actual
2951735.002024-08-227146Actual
31822254.002024-10-226566Actual
1387484.002023-05-238336Actual
3170514.002024-10-229616Actual
2952688.002024-08-228346Actual
188591078.002023-10-236216Actual
2305185.002024-02-218466Actual
1717200.002022-06-237836Budget
24081159582.002024-03-222976Actual
22953192.002024-02-216736Actual
38646125.002025-04-237456Actual
35187960.002025-01-216156Actual
3511592.002025-01-217326Actual
36294165.002025-02-217436Actual
26143106.002024-05-227466Actual
1078420.002023-02-218256Budget
1190945.002023-03-238356Actual
22018150.002024-01-218946Actual
340996517.002024-12-23876Actual
1499319810.002023-06-232876Actual
743749.002022-11-238956Actual
9486185.002023-01-218916Actual
1182791.002023-03-239436Actual
29523400.002024-08-228046Actual
3297747286.002024-11-221376Actual
37521315.002025-03-236566Actual
32863314.002024-11-226636Actual
1399330685.002023-05-233876Actual
22960490.002024-02-217736Actual
1498580296.002023-06-231576Actual
28132660.002022-07-246136Actual
964474.002023-01-216656Actual
1398828332.002023-05-233276Actual
23926431.002024-03-226126Actual
1492418.002023-06-236956Actual
526696336.002022-09-231576Actual
10841316.002023-02-218166Actual
3066918.002024-09-227156Actual
9653120.002023-01-217356Budget
170759.002022-06-237136Actual
3396595.002024-12-237426Actual
28284189.002024-07-237416Actual
1496779.002023-06-238366Actual
1582220.002023-07-246726Actual
2900-168.002022-07-249146Actual
1892039.002023-10-237136Actual
10780300.002023-02-218056Actual
5722042.002022-05-236236Actual
6119100.002022-10-238416Budget
2307524914.002024-02-212476Actual
38588336.002025-04-236636Actual
2960417287.002024-08-221876Actual
22033123.002024-01-217456Actual
31727139.002024-10-228726Actual
85211420.002022-12-246156Actual
957440.002023-01-218236Actual
855010.002022-12-248256Budget
4022-168.002022-08-239146Actual
726723.002022-11-236926Actual
1999749.002023-11-236756Actual
3172048.002024-10-227826Actual
12986307.002023-04-238146Actual
291470.002022-07-246756Budget
5068100.002022-09-236836Budget
967755.002023-01-218956Actual
37510323.002025-03-239256Actual
862547500.002022-12-249966Actual
220819.002024-01-219666Actual
3177722.002024-10-228246Actual
169879.002023-08-239666Actual
1898141.002023-10-238356Actual
27139104.002024-06-228316Actual
3631855.002025-02-217146Actual
2837378.002024-07-238446Actual
3512345.002025-01-218326Actual
5097148.002022-09-238936Actual
374352643.002025-03-236136Actual
32988216162.002024-11-222976Actual
19026364334.002023-10-23676Actual
1485436.002023-06-238326Actual
3859137.002025-04-236936Actual
3890187.002022-08-236526Actual
1767380.002022-06-238046Budget
14851169.002023-06-238026Actual
5214200.002022-09-236566Budget
7460234.002022-11-236566Actual
24991162.002024-04-227336Actual
3403410.002024-12-239646Actual
15907186.002023-07-247456Actual
2202932.002024-01-216856Actual
2616410665.002024-05-22776Actual
15952244.002023-07-249066Actual
230021287.002024-02-216256Actual
2942821642.002024-08-226016Actual
13823226.002023-05-238916Actual
1389019.002023-05-236946Actual
23044869.002024-02-217666Actual
2831710.002024-07-238226Actual
229996.002024-02-219646Actual
1588955.002023-07-248446Actual
2722195.002024-06-228446Actual
2933200.002022-07-248156Budget
746950.002022-11-237166Budget
7320211.002022-11-237336Actual
1290383.002023-04-239026Actual
6247105.002022-10-237446Actual
6271313.002022-10-239246Actual
2716647.002024-06-228326Actual
1393852225.002023-05-235666Actual
1186474.002023-03-238446Actual
29443319.002024-08-228116Actual
10836100.002023-02-217866Budget
375142007.002025-03-235466Actual
294842381.002024-08-226136Actual
72571134.002022-11-236226Actual
495917472.002022-09-236016Actual
249626.002024-04-227126Actual
1484347.002023-06-236826Actual
1886276.002023-10-236716Actual
272832.002022-07-247116Actual
2505327.002024-04-228556Actual
505625272.002022-09-236036Actual
24931209.002024-04-226616Actual
73511600.002022-11-236146Budget
27148109158.002024-06-221226Actual
2831280.002022-07-247636Budget
16894106.002023-08-238336Actual
274897.002022-07-248416Actual
3072978890.002024-09-221576Actual
3869129.002022-08-238316Actual
5213196.002022-09-236566Actual
9614100.002023-01-217846Budget
2394315.002024-03-228426Actual
302230604.002022-07-241976Actual
392840.002022-08-239426Actual
35274-79533.002025-01-214676Actual
15859509.002023-07-248036Actual
751163776.002022-11-231476Actual
28303546.002024-07-236226Actual
340361604.002024-12-236156Actual
31690186.002024-10-227416Actual
1698947500.002023-08-239966Actual
32807335.002024-11-226516Actual
62291500.002022-10-236146Budget
2739127.002022-07-247816Actual
8629423716.002022-12-24676Actual
26089160.002024-05-228146Actual
512177.002022-05-238916Actual
25071126.002024-04-226766Actual
2959912816.002024-08-22776Actual
31783275.002024-10-229046Actual
12938550.002023-04-238036Budget
3406387553.002024-12-235666Actual
1991834.002023-11-236826Actual
79620015.002022-05-234076Actual
3062535.002024-09-228236Actual
3404171.002024-12-236856Actual
576426.002022-05-236636Actual
34032-257.002024-12-239146Actual
185894.002022-06-236866Actual
8465179.002022-12-248936Actual
250336.002024-04-229646Actual
30702214.002024-09-227266Actual
250351360.002024-04-226156Actual
271241531.002024-06-226216Actual
18031131958.002023-09-232176Actual
2504112.002024-04-226956Actual
683100.002022-05-237656Budget
84281654.002022-12-246236Actual
34076154.002024-12-237366Actual
26154249.002024-05-228966Actual
2600124.002024-05-227116Actual
1289212.002023-04-238226Actual
2499834.002024-04-228236Actual
3640517287.002025-02-211876Actual
15863102.002023-07-248436Actual
18962225.002023-10-239246Actual
15807100.002023-07-248316Actual
12991100.002023-04-238346Budget
52071500.002022-09-236166Budget
9471159.002023-01-217816Actual
1597220611.002023-07-242476Actual
2608069.002024-05-226846Actual
3181820845.002024-10-226066Actual
35269133927.002025-01-213776Actual
294851852.002024-08-226236Actual
13109268.002023-04-239266Actual
1686236.002023-08-237826Actual
32835122.002024-11-226626Actual
5036139.002022-09-238126Actual
1890139.002023-10-238326Actual
1499627754.002023-06-233276Actual
35129-122.002025-01-219126Actual
1080463648.002023-02-215666Actual
3508732.002025-01-217116Actual
1999211051.002023-11-236056Actual
36372162.002025-02-216666Actual
1390159.002023-05-238446Actual
1897357.002023-10-237356Actual
2922108.002022-07-247356Actual
3626143.002025-02-216726Actual
528222659.002022-09-233876Actual
49631572.002022-09-236216Actual
2207225.002024-01-218266Actual
2512320008.002024-04-2210076Actual
8384158.002022-12-246626Actual
5731700.002022-05-236236Budget
18950236.002023-10-237746Actual
9474391.002023-01-218116Actual
504050.002022-09-238326Budget
3857548.002025-04-238526Actual
1287280.002023-04-236726Budget
753021794.002022-11-234076Actual
31704560.002024-10-229216Actual
6103100.002022-10-237416Budget
3625415.002025-02-219616Actual
35172302.002025-01-217746Actual
294050.002022-07-248456Budget
11735950.002023-03-236126Budget
28296459.002024-07-239016Actual
6380230.002022-10-239766Actual
8586100.002022-12-246766Budget
16943211.002023-08-238056Actual
32974328379.002024-11-22676Actual
230872297779.002024-02-214376Actual
229366.002024-02-218226Actual
13132104874.002023-04-233176Actual
118341561.002023-03-236246Actual
351068413.002025-01-216026Actual
1198814380.002023-03-23776Actual
407137.002022-08-239456Actual
1087616153.002023-02-212876Actual
38721164802.002025-04-233976Actual
2769101.002022-07-246626Actual
11900200.002023-03-237756Budget
35138452.002025-01-216636Actual
527721794.002022-09-233276Actual
20979209.002023-12-247336Actual
1597630067.002023-07-243276Actual
259941695.002024-05-226116Actual
762142.002022-05-238966Actual
1645550.002022-06-236126Budget
1638-174.002022-06-239116Actual
19908-242.002023-11-239116Actual
162730.002022-06-238216Budget
838917.002022-12-246926Actual
249832679.002024-04-226136Actual
177398.002022-06-238346Actual
8355670.002022-12-248016Actual
6175139.002022-10-239226Actual
118331300.002023-03-236246Budget
2763550.002022-07-246126Budget
3859480.002022-08-237716Budget
3064889.002024-09-227846Actual
318201497.002024-10-226266Actual
1314020682.002023-04-234076Actual
744410600.002022-11-235266Budget
32899428.002024-11-228046Actual
5028100.002022-09-237626Budget
1390256.002023-05-238546Actual
180240.002022-06-237156Budget
966942.002023-01-218356Actual
29518151.002024-08-227346Actual
3068047.002024-09-228556Actual
29465148.002024-08-227426Actual
1795100.002022-06-236656Budget
2602532.002024-05-226726Actual
5259539102.002022-09-2310166Actual
15895263.002023-07-249246Actual
2901280.002022-07-249246Actual
5002-191.002022-09-239116Actual
8638113177.002022-12-242176Actual
5015103.002022-09-236626Actual
1694513.002023-08-238256Actual
1498112964.002023-06-23776Actual
3072762944.002024-09-221376Actual
726660.002022-11-236826Budget
10665515.002023-02-216536Actual
177028.002022-06-238246Actual
16944131.002023-08-238156Actual
2615159.002024-05-228466Actual
12856-169.002023-04-239116Actual
1397644704.002023-05-231476Actual
29841167.002022-07-247666Actual
6191168.002022-05-236246Actual
1766458.002022-06-238046Actual
168242729.002023-08-236216Actual
16961217.002022-06-236236Actual
632699500.002022-10-235666Budget
3637389.002025-02-216766Actual
3404221.002024-12-236956Actual
12870105.002023-04-236626Actual
6111487.002022-10-238016Actual
389565.002022-08-236826Actual
1903212485.002023-10-231876Actual
19046112777.002023-10-233776Actual
63204.002022-10-239656Actual
8605480.002022-12-248066Budget
33989105.002024-12-236836Actual
2291974781.002024-02-211226Actual
27239129.002024-06-227456Actual
2605641.002024-05-227136Actual
13034217.002023-04-238156Actual
5171131.002022-09-237656Actual
10734280.002023-02-218146Budget
7239100.002022-11-238316Budget
240048.002024-03-229646Actual
511727.002022-09-236946Actual
291760.002022-07-246856Budget
1183019016.002023-03-236046Actual
1701333753.002023-08-233876Actual
632582898.002022-10-235666Actual
17961835.002023-09-236156Actual
6342100.002022-10-236766Budget
1487239.002023-06-236936Actual
19938791201.002023-11-231036Actual
2618121970.002024-05-223476Actual
4982430.002022-09-237716Actual
1302980.002023-04-237856Budget
22038117.002024-01-218156Actual
3999100.002022-08-237446Budget
2724155.002022-07-246716Actual
1701819810.002023-08-2310076Actual
3864317.002025-04-236956Actual
1395988.002023-05-238366Actual
24015146.002024-03-227456Actual
37540263.002025-03-238966Actual
10748-193.002023-02-219146Actual
3741422.002025-03-237126Actual
5089118.002022-09-238336Actual
38690261.002025-04-238966Actual
16914148.002023-08-237646Actual
3757526607.002025-03-2310076Actual
2737380.002022-07-247716Budget
189717.002023-10-236956Actual
3853251.002022-08-237316Actual
1786932.002023-09-238216Actual
1913144108.002022-06-232976Actual
1731527.002022-06-238736Actual
30733151877.002024-09-222176Actual
34090-245.002024-12-239166Actual
30560110.002024-09-226816Actual
37545616.002025-03-239766Actual
35108776.002025-01-216226Actual
2006510817.002023-11-232276Actual
178464.002022-06-239446Actual
5024110.002022-09-237326Budget
17867509.002023-09-238016Actual
8452655.002022-12-248036Actual
130505.002023-04-239656Actual
16418.002022-06-239616Actual
1663100.002022-06-237426Budget
303561833.002022-07-243776Actual
1992936.002023-11-238326Actual
8336261.002022-12-246616Actual
18682135.002022-06-237666Actual
2396933.002024-03-228236Actual
2507297.002024-04-226866Actual
21062119.002023-12-247466Actual
27290341120.002024-06-2210166Actual
404485.002022-08-237356Actual
27233126.002024-06-226656Actual
15921232.002023-07-249256Actual
9735170.002023-01-219066Actual
12835280.002023-04-237616Budget
1062525.002023-02-217126Actual
18691400.002022-06-237666Budget
31730-108.002024-10-229126Actual
2961033556.002024-08-222476Actual
3746830.002025-03-237146Actual
16900-256.002023-08-239136Actual
22971-245.002024-02-219136Actual
1176940.002023-03-238426Budget
2207478.002024-01-218466Actual
7258750.002022-11-236226Budget
210934422.002023-12-242376Actual
11811380.002023-03-238136Budget
8489220.002022-12-247346Budget
1905133346.002023-10-234676Actual
5009850.002022-09-236126Budget
3060048.002024-09-228526Actual
3626562.002025-02-217326Actual
5093100.002022-09-238536Budget
11800313.002023-03-237336Actual
3842380.002022-08-236516Actual
962021.002023-01-218246Actual
7321107.002022-11-237436Actual
13929227.002023-05-238756Actual
23902361.002024-03-226616Actual
4131380.002022-08-239266Actual
18871357.002023-10-238016Actual
239543087.002024-03-226136Actual
11945123.002023-03-236866Actual
10724100.002023-02-217446Budget
173793.002022-06-239436Actual
2715997.002024-06-227426Actual
36268136.002025-02-217726Actual
24009144.002024-03-226656Actual
2192326.002024-01-216916Actual
2566421333.002024-05-219376Actual
190374378.002023-10-232376Actual
7505168821.002022-11-2310166Actual
17894140.002023-09-238026Actual
40733343.002022-08-235266Actual
29497679.002024-08-228036Actual
2393439.002024-03-227326Actual
16923265.002023-08-238746Actual
12853468.002023-04-238716Actual
3006-214.002022-07-249166Actual
24026133.002024-03-228956Actual
219181726.002024-01-216216Actual
3074959803.002024-09-224676Actual
11953220.002023-03-237366Budget
6268153.002022-10-238946Actual
13044200.002023-04-238756Budget
30647312.002024-09-227746Actual
33996168.002024-12-237836Actual
1313324240.002023-04-233276Actual
3171341.002024-10-226826Actual
7259200.002022-11-236526Budget
6191169.002022-10-236736Actual
13968778.002023-05-239766Actual
11792234.002023-03-236736Actual
751697101.002022-11-232176Actual
23974244.002024-03-228936Actual
4092200.002022-08-236566Budget
2298382.002024-02-217346Actual
182250.002022-06-238456Budget
967340.002023-01-218556Budget
2301376.002024-02-217856Actual
11777192.002023-03-239226Actual
1637218.002022-06-239016Actual
36266126.002025-02-217426Actual
2500197.002024-04-228536Actual
1301765.002023-04-236856Actual
6171500.002022-05-236146Budget
4000200.002022-08-237646Budget
10712200.002023-02-216546Budget
855994.002022-12-248956Actual
182044.002022-06-238356Actual
1693615.002023-08-236956Actual
3857217.002025-04-238226Actual
3886964.002022-08-236126Actual
9601100.002023-01-216846Budget
52005391.002022-09-235366Actual
14841127.002023-06-236626Actual
1173078.002023-03-239416Actual
3627529.002025-02-218526Actual
840955.002022-12-248326Actual
1078762.002023-02-218456Actual
259951017.002024-05-226216Actual
33978-113.002024-12-239126Actual
1398210603.002023-05-232276Actual
2721133.002024-06-227146Actual
11904207.002023-03-238056Actual
12879120.002023-04-237326Budget
22957256.002024-02-217336Actual
3057913.002024-09-229616Actual
752014934.002022-11-232876Actual
2898137.002022-07-248946Actual
5078275.002022-09-237636Actual
1500299855.002023-06-233976Actual
27264342.002024-06-226566Actual
3966136.002022-08-238336Actual
622592.002022-10-239436Actual
9628380.002023-01-218746Budget
293859.002022-07-248356Actual
209981798.002023-12-246246Actual
1075311362.002023-02-216056Actual
12940380.002023-04-238136Budget
14965223.002023-06-238166Actual
2829170.002022-07-247436Actual
3641722572.002025-02-213476Actual
4098114.002022-08-236866Actual
8418-87.002022-12-249126Actual
11846167.002023-03-237346Actual
3960550.002022-08-238036Budget
52679604.002022-09-231876Actual
184418000.002022-06-236066Budget
3741592.002025-03-237326Actual
1079394.002023-02-218956Actual
2393028.002024-03-226726Actual
6135650.002022-10-236226Budget
18012378.002023-09-238766Actual
13956397.002023-05-238066Actual
1080720511.002023-02-216066Actual
619565.002022-10-237136Actual
5109267.002022-09-236546Actual
1606135.002022-06-236716Actual
727280.002022-05-236666Budget
14960144.002023-06-237466Actual
28361112.002024-07-236846Actual
1904927465.002023-10-234076Actual
6158254.002022-10-238026Actual
340608.002024-12-239656Actual
1867144.002022-06-237466Actual
14953180.002023-06-236666Actual
3066812.002024-09-226956Actual
11946100.002023-03-236866Budget
83311900.002022-12-246216Budget
1303777.002023-04-238356Actual
409933.002022-08-236966Actual
8417109.002022-12-249026Actual
2299160.002024-02-218346Actual
415522906.002022-08-233276Actual
38541519.002025-04-237716Actual
35190109.002025-01-216656Actual
11955160.002023-03-237466Actual
14929204.002023-06-237756Actual
341086123.002024-12-232376Actual
7098772.002022-05-235266Actual
28325153.002024-07-239226Actual
3182625.002024-10-226966Actual
239338.002024-03-227126Actual
108321129.002023-02-217666Actual
2496539.002024-04-227626Actual
2999116.002022-07-248466Actual
1896935.002023-10-236756Actual
3745397.002025-03-238536Actual
239254671.002024-03-226026Actual
28422106.002024-07-237266Actual
9579111.002023-01-218536Actual
15917227.002023-07-248756Actual
7236900.002022-05-236366Budget
86237.002022-12-249666Actual
1580888.002023-07-248416Actual
1580629.002023-07-248216Actual
3950182.002022-08-237336Actual
7393238.002022-11-239246Actual
6261114.002022-10-238346Actual
34014127.002024-12-236746Actual
40279700.002022-08-236056Budget
3872240830.002025-04-234076Actual
61832100.002022-10-236136Budget
14902116.002023-06-237646Actual
1582970.002023-07-247726Actual
117801432012.002023-03-231036Actual
279529.002022-07-248326Actual
391510.002022-08-238226Budget
2297415973.002024-02-216046Actual
950818.002023-01-217126Actual
2878200.002022-07-247646Budget
3852924298.002025-04-236016Actual
375733742422.002025-03-234376Actual
36382114.002025-02-217866Actual
37447155.002025-03-237836Actual
29607158561.002024-08-222176Actual
21016302.002023-12-248746Actual
36301144.002025-02-218336Actual
1174930.002023-03-237126Actual
21064309.002023-12-247766Actual
9582585.002023-01-218736Actual
294140.002022-07-248556Budget
16899320.002023-08-239036Actual
26069382.002024-05-228936Actual
749180.002022-11-238466Budget
13957246.002023-05-238166Actual
37446599.002025-03-237736Actual
1396170.002023-05-238566Actual
2960617805.002024-08-222076Actual
1901227.002023-10-238266Actual
563124.002022-05-239226Actual
834353.002022-12-247116Actual
1749100.002022-06-236746Budget
502340.002022-09-237126Budget
33946116.002024-12-238416Actual
3519158.002025-01-216756Actual
3410261913.002024-12-231576Actual
2008119810.002023-11-2310076Actual
1200529962.002023-03-233476Actual
11697156.002023-03-236816Actual
7211368.002022-05-236266Actual
31765186.002024-10-226646Actual
1287153.002023-04-236726Actual
2610972.002024-05-227356Actual
10691100.002023-02-218336Budget
17956172.002023-09-239046Actual
8338140.002022-12-246716Actual
31840382.002024-10-228766Actual
3071025.002024-09-228266Actual
21076410.002023-12-249266Actual
9726100.002023-01-218366Budget
179913030.002023-09-236166Actual
128171900.002023-04-236216Budget
7230157.002022-11-237816Actual
963449.002023-01-219446Actual
10830120.002023-02-217466Actual
303624784.002022-07-243876Actual
30573100.002024-09-228516Actual
625100.002022-05-236746Budget
2757299.002022-07-249216Actual
740659.002022-11-236756Actual
38660348.002025-04-239256Actual
1494323235.002023-06-235266Actual
32915143.002024-11-226656Actual
22913340.002024-02-218716Actual
628921.002022-10-237156Actual
375191803.002025-03-236266Actual
22905337.002024-02-217716Actual
22904187.002024-02-217616Actual
10585480.002023-02-217716Budget
1085947500.002023-02-219966Actual
31708802.002024-10-226126Actual
3402783.002024-12-238446Actual
559200.002022-05-238726Budget
29539132.002024-08-226656Actual
11706280.002023-03-237616Budget
272301050.002024-06-226156Actual
117794.002023-03-239626Actual
24065255540.002024-03-2210166Actual
35197110.002025-01-217656Actual
35163201.002025-01-216546Actual
7261205.002022-11-236626Actual
240372247.002024-03-226266Actual
84751404.002022-12-246246Actual
7310280.002022-11-236636Budget
1064541.002023-02-218426Actual
2616864054.002024-05-221576Actual
13920123.002023-05-237656Actual
29445112.002024-08-228316Actual
7281283.002022-11-238026Actual
12983128.002023-04-237846Actual
1387570.002023-05-238436Actual
20007119.002023-11-238156Actual
3856424.002025-04-237126Actual
7369179.002022-11-237446Actual
503914.002022-09-238226Actual
1597831149.002023-07-243476Actual
12965200.002023-04-236646Budget
25096272310.002024-04-22476Actual
27225369.002024-06-229046Actual
1292434.002023-04-236936Actual
22095123840.002024-01-212176Actual
157912185.002023-07-246116Actual
1684098.002023-08-238416Actual
1900220.002023-10-236966Actual
28297-367.002024-07-239116Actual
31691288.002024-10-227616Actual
31758-391.002024-10-229136Actual
843836.002022-12-246936Actual
19025246701.002023-10-23476Actual
11773234.002023-03-238726Actual
32956441.002024-11-227766Actual
9737226.002023-01-219266Actual
5030170.002022-09-237726Actual
3029121422.002022-07-242976Actual
602130.002022-05-238336Actual
56193.002022-05-239026Actual
21985533.002024-01-218036Actual
128181905.002023-04-236216Actual
14912132.002023-06-238946Actual
2891101.002022-07-248346Actual
2713829.002024-06-228216Actual
1073733.002023-02-218246Actual
838681.002022-12-246726Actual
30567134.002024-09-227816Actual
1390915070.002023-05-236056Actual
3298155087.002024-11-221976Actual
1994724.002023-11-236936Actual
12951160.002023-04-238936Actual
1309729.002023-04-238266Actual
2603560.002024-05-228126Actual
5133280.002022-09-238146Budget
24057302.002024-03-228766Actual
861489.002022-12-248566Actual
3409447500.002024-12-239966Actual
1689330.002023-08-238236Actual
976089617.002023-01-213176Actual
3061587.002024-09-226836Actual
16845-279.002023-08-239116Actual
1591316.002023-07-248256Actual
230656406.002024-02-21876Actual
22009318.002024-01-217746Actual
35258159130.002025-01-212176Actual
637191.002022-05-237646Actual
401029.002022-08-238246Actual
412290.002022-08-238466Budget
8501233.002022-12-248146Actual
51051685.002022-09-236146Actual
1996511.002023-11-239636Actual
720524800.002022-11-236016Budget
12932280.002023-04-237636Budget
2095930.002023-12-248326Actual
3298729076.002024-11-222876Actual
282670.002022-07-247136Budget
3961380.002022-08-238136Budget
3987205.002022-08-236646Actual
15960419804.002023-07-24676Actual
23975376.002024-03-229036Actual
30584109.002024-09-226526Actual
2988146.002022-07-247866Actual
31770139.002024-10-227346Actual
1057780.002023-02-217116Budget
210231163.002023-12-246156Actual

Generated 2025-06-22 08:13:37.218 UTC