[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2939   

5749 items

NOTE: Only 1000 elements of total 5749 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13907281.002023-05-299246Actual
31759652.002024-10-289236Actual
3913177.002022-08-298126Actual
1802634511.002023-09-291476Actual
630514.002022-10-298256Actual
1295820600.002023-04-296046Budget
23003169.002024-02-276556Actual
12006128563.002023-03-293576Actual
9754105139.002023-01-272176Actual
19059604.002022-06-291876Actual
957340.002023-01-278236Budget
2398467.002024-03-286746Actual
30406220.002022-07-304676Actual
30584109.002024-09-286526Actual
3059081.002024-09-287326Actual
35271155812.002025-01-273976Actual
27249208.002024-06-288756Actual
14906175.002023-06-298146Actual
11821550.002023-03-298736Budget
28343711.002024-07-298036Actual
3176773.002024-10-286846Actual
34117141685.002024-12-293776Actual
129601900.002023-04-296146Budget
1874480.002022-06-298066Budget
518840.002022-09-298556Budget
5177280.002022-09-298056Budget
11755138.002023-03-297626Actual
23043151.002024-02-277466Actual
26147288.002024-05-288066Actual
12853468.002023-04-298716Actual
9595280.002023-01-276546Budget
187925.002022-06-298266Actual
69747.002022-05-298456Actual
28294520.002024-07-298716Actual
38687103.002025-04-298466Actual
2201660.002024-01-278546Actual
2201322.002024-01-278246Actual
1307686.002023-04-296866Actual
209171920.002023-12-306216Actual
2731825510.002024-06-2810076Actual
5113120.002022-09-296746Actual
33952600.002024-12-299216Actual
1197280.002023-03-298566Budget
119234516.002023-03-295266Actual
21020329.002023-12-309246Actual
1682935.002023-08-296916Actual
177028.002022-06-298246Actual
3634177.002025-02-276756Actual
2094827.002023-12-306826Actual
240372247.002024-03-286266Actual
220509066.002024-01-275366Actual
3060925768.002024-09-286036Actual
30702214.002024-09-287266Actual
1807100.002022-06-297656Budget
11807200.002023-03-297836Budget
39811500.002022-08-296146Budget
1865220.002022-06-297366Budget
11708480.002023-03-297716Budget
1800983.002023-09-298366Actual
3520215.002025-01-278256Actual
773199915.002022-05-29676Actual
9565480.002023-01-277736Budget
31717153.002024-10-287426Actual
2884446.002022-07-308046Actual
2753480.002022-07-308716Budget
24942223.002024-04-288116Actual
17955112.002023-09-298946Actual
40780.002022-08-295466Budget
37463212.002025-03-296546Actual
163094.002022-06-298416Actual
5167110.002022-09-297356Budget
2201475.002024-01-278346Actual
158431886930.002023-07-301036Actual
27151800.002022-07-306116Budget
23991272.002024-03-287746Actual
32876130.002024-11-288336Actual
5015103.002022-09-296626Actual
1585169.002023-07-306836Actual
10831100.002023-02-277466Budget
972788.002023-01-278366Actual
23918416.002024-03-288716Actual
752014934.002022-11-292876Actual
2944200.002022-07-308756Budget
10693100.002023-02-278436Budget
37471185.002025-03-297646Actual
14868393.002023-06-296536Actual
7224200.002022-11-297416Budget
32897364.002024-11-287746Actual
1499726424.002023-06-293376Actual
1287740.002023-04-297126Budget
27146447.002024-06-289216Actual
58335.002022-05-297136Actual
38672319.002025-04-296666Actual
543200.002022-05-297726Budget
6297200.002022-10-297756Budget
28335185.002024-07-296836Actual
1793131.002022-06-296556Actual
34021357.002024-12-297746Actual
863489827.002022-12-301576Actual
1487239.002023-06-296936Actual
19932151.002023-11-298726Actual
5158158.002022-09-296656Actual
35156445.002025-01-279036Actual
857418018.002022-12-306066Actual
960526.002023-01-277146Actual
10586140.002023-02-277816Actual
1067252.002023-02-276936Actual
1898237.002023-10-298456Actual
1172398.002023-03-298516Actual
13024119.002023-04-297456Actual
34071106.002024-12-296766Actual
2195467.002024-01-277626Actual
29618122660.002024-08-283776Actual
34089306.002024-12-299066Actual
5249410.002022-09-298766Actual
186020.002022-06-297166Actual
19018299.002023-10-299066Actual
3064223.002024-09-286946Actual
26172180130.002024-05-282176Actual
18917118.002023-10-296736Actual
83311900.002022-12-306216Budget
9489378.002023-01-279216Actual
37447155.002025-03-297836Actual
10836100.002023-02-277866Budget
2611078.002024-05-287456Actual
3074737628.002024-09-284076Actual
36325261.002025-02-278146Actual
277160.002022-07-306726Budget
404485.002022-08-297356Actual
12985480.002023-04-298046Budget
306621539.002024-09-286156Actual
6209406.002022-10-298136Actual
2094669.002023-12-306626Actual
2714713.002024-06-289616Actual
14959135.002023-06-297366Actual
6217112.002022-10-298536Actual
960440.002023-01-277146Budget
30612249.002024-09-286536Actual
107071932.002023-02-276146Actual
35144194.002025-01-277436Actual
12996410.002023-04-298746Actual
16886262.002023-08-297336Actual
4112150.002022-08-297866Actual
3857548.002025-04-298526Actual
294140.002022-07-308556Budget
25069273.002024-04-286566Actual
510468.002022-05-298716Actual
6248200.002022-10-297646Budget
128598.002023-04-299616Actual
3864259.002025-04-296856Actual
27215366.002024-06-287746Actual
638880489.002022-10-291376Actual
39821435.002022-08-296146Actual
2000383.002023-11-297656Actual
5131310.002022-09-298046Actual
2408327176.002024-03-283276Actual
96931100.002023-01-276266Budget
1486527351.002023-06-296036Actual
513980.002022-09-298446Budget
12948103.002023-04-298536Actual
12987280.002023-04-298146Budget
6106410.002022-10-297716Actual
4006446.002022-08-298046Actual
294851852.002024-08-286236Actual
27182220.002024-06-286736Actual
2110819216.002023-12-3010076Actual
1073733.002023-02-278246Actual
13011182.002023-04-296556Actual
2096496.002023-12-309026Actual
94482100.002023-01-276116Budget
2831710.002024-07-298226Actual
2405319.002024-03-288266Actual
13033200.002023-04-298156Budget
22037188.002024-01-278056Actual
2950916825.002024-08-286046Actual
11898100.002023-03-297656Budget
1891237.002022-06-299266Actual
32818636.002024-11-288016Actual
623973.002022-10-296846Actual
393323400.002022-08-296036Budget
3950182.002022-08-297336Actual
2407312485.002024-03-281876Actual
1989091.002023-11-296716Actual
3742782.002025-03-298926Actual
1484414.002023-06-296926Actual
318191924.002024-10-286166Actual
38594153.002025-04-297436Actual
249626.002024-04-287126Actual
15982109868.002023-07-303976Actual
35090225.002025-01-277616Actual
199672316.002023-11-296146Actual
148359.002023-06-299616Actual
740950.002022-11-296856Budget
16931979.002023-08-296256Actual
41459604.002022-08-291876Actual
6155200.002022-10-297726Budget
8612100.002022-12-308466Actual
3284697.002024-11-288126Actual
2205422152.002024-01-276066Actual
3737925290.002025-03-296016Actual
3074228199.002024-09-283476Actual
18880-173.002023-10-299116Actual
1691020.002023-08-296946Actual
1500570077.002023-06-294676Actual
604100.002022-05-298436Budget
18934336.002023-10-299036Actual
11985496800.002023-03-2910166Budget
386371387.002025-04-296156Actual
35116157.002025-01-277426Actual
2739127.002022-07-307816Actual
622610.002022-10-299636Actual
18976137.002023-10-297756Actual
8601380.002022-12-307766Budget
15812315.002023-07-309016Actual
976624312.002023-01-273876Actual
27180491.002024-06-286536Actual
179361039.002023-09-296246Actual
29502122.002024-08-288536Actual
22969199.002024-02-278936Actual
1076840.002023-02-277156Budget
107081900.002023-02-276146Budget
19951219.002023-11-297636Actual
30176911.002022-07-30876Actual
1592647839.002023-07-305666Actual
17894140.002023-09-298026Actual
29588451.002024-08-288766Actual
3626414.002025-02-277126Actual
28383872.002024-07-296256Actual
4985131.002022-09-297816Actual
317621269.002024-10-286146Actual
1398828332.002023-05-293276Actual
3061625.002024-09-286936Actual
30631400.002024-09-289036Actual
25081436.002024-04-288066Actual
38593248.002025-04-297336Actual
2618035916.002024-05-283376Actual
2613115195.002024-05-286066Actual
30746140131.002024-09-283976Actual
10748-193.002023-02-279146Actual
24052199.002024-03-288166Actual
12991100.002023-04-298346Budget
3282915.002024-11-289616Actual
295311400.002022-07-305366Budget
28379408.002024-07-299246Actual
955780.002023-01-277136Budget
1638-174.002022-06-299116Actual
11979240.002023-03-299266Actual
6122410.002022-10-298716Actual
3290297.002024-11-288346Actual
645243.002022-05-298146Actual
19908-242.002023-11-299116Actual
3867652.002025-04-297166Actual
1188741.002023-03-296756Actual
2603917.002024-05-288526Actual
667750.002022-05-296256Budget
1490864.002023-06-298346Actual
70371.002022-05-298956Actual
10839480.002023-02-278066Budget
1348433105.002023-05-289376Actual
240481098.002024-03-287666Actual
3298215558.002024-11-282076Actual
30739143177.002024-09-283176Actual
415846900.002022-08-293576Actual
7489100.002022-11-298366Budget
16826315.002023-08-296616Actual
386635594.002025-04-295366Actual
169621503.002023-08-296266Actual
295766400.002022-07-305666Budget
2494096.002024-04-287816Actual
26051263.002024-05-286536Actual
2192287.002024-01-276816Actual
1070620600.002023-02-276046Budget
1769283.002022-06-298146Actual
2618442062.002024-05-283876Actual
5252-182.002022-09-299166Actual
3639647500.002025-02-279966Actual
2306730752.002024-02-271476Actual
18949131.002023-10-297646Actual
12974220.002023-04-297346Budget
519737737.002022-09-295266Actual
351859.002025-01-279646Actual
3842380.002022-08-296516Actual
32933167.002024-11-289056Actual
3065360.002024-09-288446Actual
61781116030.002022-10-291036Actual
3183889.002024-10-288466Actual
21078435.002023-12-309766Actual
1198814380.002023-03-29776Actual
17857311.002023-09-296616Actual
2827300.002022-07-307336Budget
733440.002022-11-298236Budget
70044.002022-05-298556Actual
2007479813.002023-11-293576Actual
19957111.002023-11-298336Actual
1765120.002022-06-297846Actual
73071378.002022-11-296236Actual
108743367.002023-02-272376Actual
1391553.002023-05-296856Actual
2602943.002024-05-287326Actual
31841226.002024-10-288966Actual
189717.002023-10-296956Actual
8336261.002022-12-306616Actual
391418.002022-08-298226Actual
8620-185.002022-12-309166Actual
7504151900.002022-11-2910166Budget
8499380.002022-12-308046Budget
1182810.002023-03-299636Actual
853429.002022-12-307156Actual
13112247.002023-04-299766Actual
27285-256.002024-06-289166Actual
35269133927.002025-01-273776Actual
11805620.002023-03-297736Actual
27172-122.002024-06-289126Actual
6380230.002022-10-299766Actual
1287512.002023-04-296926Actual
2789200.002022-07-308026Budget
3861827.002025-04-297146Actual
2005247500.002023-11-299966Actual
15814420.002023-07-309216Actual
3860916.002025-04-299636Actual
29547232.002024-08-287756Actual
283272322615.002024-07-291036Actual
19953123.002023-11-297836Actual
31771135.002024-10-287446Actual
18887118.002023-10-296526Actual
1070520930.002023-02-276046Actual
34078864.002024-12-297666Actual
1802939785.002023-09-291976Actual
375129497.002025-03-295266Actual
32932109.002024-11-288956Actual
1999910.002023-11-296956Actual
2715535.002024-06-286826Actual
179053.002023-09-299626Actual
3172535.002024-10-288426Actual
63796.002022-10-299666Actual
2834547.002024-07-298236Actual
33970109.002024-12-298126Actual
3297511240.002024-11-28776Actual
18869306.002023-10-297716Actual
6410311853.002022-10-294676Actual
35152114.002025-01-278436Actual
1714263.002022-06-297636Actual
7483397.002022-11-298066Actual
26057168.002024-05-287336Actual
2511423999.002024-04-283376Actual
13887174.002023-05-296646Actual
14882109.002023-06-298336Actual
23976-301.002024-03-289136Actual
37430168.002025-03-299226Actual
32967-358.002024-11-289166Actual
61617200.002022-05-296046Budget
593200.002022-05-297836Budget
1301640.002023-04-296856Budget
27291370972.002024-06-28476Actual
1795156.002023-09-298346Actual
14980413899.002023-06-29676Actual
32807335.002024-11-286516Actual
31835284.002024-10-288166Actual
8465179.002022-12-308936Actual
31808126.002024-10-288956Actual
35243451.002025-01-279266Actual
2960617805.002024-08-282076Actual
139679.002023-05-299666Actual
394624.002022-08-296936Actual
634760.002022-10-297166Budget
3509784.002025-01-278416Actual
3395470958.002024-12-291226Actual
1074280.002023-02-278546Budget
3741171.002025-03-296726Actual
2506341712.002024-04-285666Actual
26142125.002024-05-287366Actual
1500131298.002023-06-293876Actual
13012100.002023-04-296656Budget
119351300.002023-03-296266Budget
614450.002022-10-296826Budget
6198220.002022-10-297336Budget
2389826522.002024-03-286016Actual
385059.002022-08-297116Actual
1188574.002023-03-296656Actual
1313825020.002023-04-293876Actual
516250.002022-09-296856Budget
4110380.002022-08-297766Budget
30672123.002024-09-287656Actual
750302.002022-05-298166Actual
31844462.002024-10-289266Actual
8606310.002022-12-308166Actual
13921222.002023-05-297756Actual
3409447500.002024-12-299966Actual
3285027.002024-11-288526Actual
9575138.002023-01-278336Actual
8482148.002022-12-306746Actual
27143218.002024-06-288916Actual
28395320.002024-07-298056Actual
3290127.002024-11-288246Actual
3281253.002024-11-287116Actual
13098100.002023-04-298366Budget
2746100.002022-07-308316Budget
2203480.002024-01-277656Actual
6231974.002022-10-296246Actual
1384481.002023-05-298126Actual
28404-186.002024-07-299156Actual
173793.002022-06-299436Actual
24937151.002024-04-287416Actual
19986265.002023-11-298746Actual
1498812235.002023-06-292076Actual
1717200.002022-06-297836Budget
31722107.002024-10-288126Actual
633157.002022-05-297346Actual
394870.002022-08-297136Budget
19924146.002023-11-297726Actual
9513150.002023-01-277426Actual
11929132500.002023-03-295666Budget
3055422793.002024-09-286016Actual
37547316575.002025-03-2910166Actual
20012151.002023-11-298756Actual
2203263.002024-01-277356Actual
13082171.002023-04-297366Actual
3745034.002025-03-298236Actual
6317-77.002022-10-299156Actual
63273500.002022-10-295766Budget
11920121.002023-03-299256Actual
2496729.002024-04-287826Actual
37507157.002025-03-298956Actual
26052239.002024-05-286636Actual
17904135.002023-09-299226Actual
2498229009.002024-04-286036Actual
9500200.002023-01-276526Budget
13871406.002023-05-298036Actual
2210231223.002024-01-273276Actual
11801100.002023-03-297436Budget
27187192.002024-06-287436Actual
6340200.002022-10-296666Budget
6214140.002022-10-298336Actual
2396130.002024-03-287136Actual
32865123.002024-11-286836Actual
129611391.002023-04-296246Actual
182435.002022-06-298556Actual
1313774503.002023-04-293776Actual
139834466.002023-05-292376Actual
30613225.002024-09-286636Actual
2836350.002024-07-297146Actual
1312144827.002023-04-291476Actual
279625.002022-07-308426Actual
725410100.002022-11-296026Budget
351068413.002025-01-276026Actual
18904151.002023-10-298726Actual
49641500.002022-09-296216Budget
36295328.002025-02-277636Actual
31801291.002024-10-288056Actual
22976820.002024-02-276246Actual
105661924.002023-02-276216Actual
4127468.002022-08-298766Actual
3841280.002022-08-296516Budget
3397432.002024-12-298526Actual
2105679.002023-12-306766Actual
4070150.002022-08-299256Actual
9568200.002023-01-277836Budget
21042227.002023-12-308756Actual
2808743125.002022-07-301036Actual
740200.002022-05-297466Budget
129152300.002023-04-296236Budget
24948146.002024-04-288916Actual
39841000.002022-08-296246Budget
2404294.002024-03-286866Actual
14877449.002023-06-297736Actual
1062259.002023-02-276826Actual
38692-321.002025-04-299166Actual
514070.002022-09-298546Budget
22972408.002024-02-279236Actual
4088950.002022-08-296266Budget
38690261.002025-04-298966Actual
340684360.002024-12-296366Actual
340661853.002024-12-296166Actual
35126174.002025-01-278726Actual
2875198.002022-07-307346Actual
730227560.002022-11-296036Actual
27169208.002024-06-288726Actual
2853-240.002022-07-309136Actual
10713177.002023-02-276646Actual
1690891.002023-08-296746Actual
1580888.002023-07-308416Actual
11903280.002023-03-298056Budget
619436.002022-10-296936Actual
8340105.002022-12-306816Actual
16971700.002022-06-296236Budget
508840.002022-09-298236Budget
1734313.002022-06-299036Actual
3179419.002024-10-286956Actual
2299017.002024-02-278246Actual
953831.002023-01-279426Actual
9457100.002023-01-276816Budget
681148.002022-05-297456Actual
2002320294.002023-11-296066Actual
13852-70.002023-05-299126Actual
3526633902.002025-01-273376Actual
11806550.002023-03-297736Budget
3186826915.002024-10-283476Actual
1067480.002023-02-277136Budget
739220.002022-05-297366Budget
18923206.002023-10-297636Actual
10594100.002023-02-278316Budget
3298632302.002024-11-282476Actual
8524241.002022-12-306556Actual
16925228.002023-08-299046Actual
28390112.002024-07-297356Actual
1060676.002023-02-279416Actual
9614100.002023-01-277846Budget
16893.002022-06-299626Actual
2402451.002024-03-288556Actual
119817.002023-03-299666Actual
23915113.002024-03-288316Actual
3945100.002022-08-296836Budget
1484347.002023-06-296826Actual
1856200.002022-06-296766Budget
38819.002022-08-299616Actual
36271103.002025-02-278126Actual
22069102.002024-01-277866Actual
18861137.002023-10-296616Actual
56429.002022-05-299426Actual
1492361.002023-06-296856Actual
6199100.002022-10-297436Budget
3176016.002024-10-289636Actual
20938-198.002023-12-309116Actual
36347146.002025-02-277656Actual
169323000.002022-06-296036Budget
966710.002023-01-278256Budget
32832690.002024-11-286126Actual
158967.002023-07-309646Actual
16842416.002023-08-298716Actual
20982449.002023-12-307736Actual
963449.002023-01-279446Actual
2508676.002024-04-288566Actual
117873037.002023-03-296236Actual
20064122189.002023-11-292176Actual
2960171710.002024-08-281376Actual
31708802.002024-10-286126Actual
1891888.002023-10-296836Actual
9559237.002023-01-277336Actual
2504041.002024-04-286856Actual
9581550.002023-01-278736Budget
1993129.002023-11-298526Actual
17963127.002023-09-296556Actual
2194847.002024-01-276726Actual
2105816.002023-12-306966Actual
20918306.002023-12-306516Actual
631240.002022-10-298556Budget
51682.002022-05-299416Actual
36303116.002025-02-278536Actual
47219800.002022-05-296016Budget
2946140.002024-08-286826Actual
8370-254.002022-12-309116Actual
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19899421.002023-11-298016Actual
1168623800.002023-03-296016Budget
2107177.002023-12-308566Actual
211079408.002023-12-304676Actual
3863615018.002025-04-296056Actual
14929204.002023-06-297756Actual
14831189.002023-06-298916Actual
528222659.002022-09-293876Actual
209673.002023-12-309626Actual
11706280.002023-03-297616Budget
10746157.002023-02-278946Actual
190011645.002022-06-29776Actual
12830223.002023-04-297316Actual
15974169992.002023-07-302976Actual
11916200.002023-03-298756Budget
26157510.002024-05-289266Actual
1798892985.002023-09-295666Actual
7436176.002022-11-298756Actual
52311800.002022-09-297666Budget
5031200.002022-09-297726Budget
2394576.002024-03-288726Actual
7212380.002022-11-296516Budget
23911125.002024-03-287816Actual
5234100.002022-09-297866Budget
385160.002022-08-297116Budget
3293040.002024-11-288556Actual
2104051.002023-12-308456Actual
2906850.002022-07-306156Budget
2841221039.002024-07-296066Actual
10772100.002023-02-277456Budget
3411839513.002024-12-293876Actual
20035165.002023-11-297466Actual
11712480.002023-03-298016Budget
31796124.002024-10-287356Actual
294050.002022-07-308456Budget
2506292.002024-04-285466Actual
35236101.002025-01-278366Actual
272881045.002024-06-289766Actual
31842346.002024-10-289066Actual
4967280.002022-09-296616Budget
2832927769.002024-07-296036Actual
13894163.002023-05-297646Actual
106553.002023-02-279626Actual
31807277.002024-10-288756Actual
74574389.002022-11-296366Actual
3282041.002024-11-288216Actual
31823231.002024-10-286666Actual
13131125424.002023-04-292976Actual
2934167.002022-07-308156Actual
180031168.002023-09-297666Actual
12934550.002023-04-297736Budget
1071920.002023-02-276946Actual
1184180.002023-03-296846Budget
165930.002022-06-297126Budget
148379142.002023-06-296026Actual
362862397.002025-02-276236Actual
11809648.002023-03-298036Actual
29516637.002022-07-305266Actual
26021667.002024-05-286126Actual
32845157.002024-11-288026Actual
2399767.002024-03-288446Actual
2819380.002022-07-306636Budget
27181447.002024-06-286636Actual
199129745.002023-11-296026Actual
6123480.002022-10-298716Budget
1499220384.002023-06-292476Actual
35224116.002025-01-276866Actual
9520280.002023-01-278026Budget
706145.002022-05-299256Actual
11812401.002023-03-298136Actual
29478-106.002024-08-289126Actual
3521411.002025-01-275466Actual
3864317.002025-04-296956Actual
3407322.002024-12-296966Actual
8363100.002022-12-308416Budget
608318600.002022-10-296016Budget
9583176.002023-01-278936Actual
2004278.002023-11-298366Actual
1500618027.002023-06-2910076Actual
36314331.002025-02-276646Actual
2004369.002023-11-298466Actual
4134185.002022-08-299766Actual
850870.002022-12-308546Budget
5228104.002022-09-297466Actual
351611783.002025-01-276146Actual
1192129.002023-03-299456Actual
3175141.002024-10-288236Actual
1494729044.002023-06-295766Actual
8493200.002022-12-307646Budget
22011346.002024-01-278046Actual
617635.002022-10-299426Actual
29439237.002024-08-287616Actual
20016188.002023-11-299256Actual
159843285908.002023-07-304376Actual
165179.002022-06-296626Actual
220484.002024-01-279656Actual
307356184.002024-09-282376Actual
2961631605.002024-08-283476Actual
10633200.002023-02-277726Budget
7371200.002022-11-297646Budget
28360146.002024-07-296746Actual
21920234.002024-01-276616Actual
35094299.002025-01-278116Actual
10858191.002023-02-279766Actual
8402259.002022-12-308026Actual
741381.002022-11-297356Actual
1992936.002023-11-298326Actual
27127125.002024-06-286716Actual
2398722.002024-03-287146Actual
19964462.002023-11-299236Actual
2738100.002022-07-307816Budget
339842966.002024-12-296136Actual
1695854557.002023-08-295666Actual
24049323.002024-03-287766Actual
6204562.002022-10-297736Actual
527089984.002022-09-292176Actual
1894466.002023-10-296846Actual
108738321.002023-02-272276Actual
177483.002022-06-298446Actual
9628380.002023-01-278746Budget
37438471.002025-03-296636Actual
18921169.002023-10-297336Actual
1388319088.002023-05-296046Actual
271499882.002024-06-286026Actual
2997100.002022-07-308366Budget
294842381.002024-08-286136Actual
2821234.002022-07-306736Actual
2092898.002023-12-307816Actual
284251138.002024-07-297666Actual
2943490.002024-08-286816Actual
20054196006.002023-11-29476Actual
5086350.002022-09-298136Actual
2962138428.002024-08-284076Actual
32934-134.002024-11-289156Actual
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36278126.002025-02-279026Actual
1398926424.002023-05-293376Actual
14836126504.002023-06-291226Actual
61297.002022-10-299616Actual
9586360.002023-01-279236Actual
11855100.002023-03-297846Budget
1383441.002023-05-296726Actual
4098114.002022-08-296866Actual
36339163.002025-02-276556Actual
854921.002022-12-308256Actual
362814.002025-02-279626Actual
6161157.002022-10-298126Actual
1992015.002023-11-297126Actual
340361604.002024-12-296156Actual
1590373.002023-07-306856Actual
1701196297.002023-08-293576Actual
12968109.002023-04-296746Actual
3405351.002024-12-298456Actual
13929227.002023-05-298756Actual
968127.002023-01-279456Actual
22954146.002024-02-276836Actual
3073217632.002024-09-282076Actual
13115178500.002023-04-2910166Budget
27139104.002024-06-288316Actual
11859248.002023-03-298146Actual
2933200.002022-07-308156Budget
7378200.002022-11-298146Budget
2837683.002022-07-308036Actual
1394695.002023-05-296766Actual
374315.002025-03-299626Actual
18932378.002023-10-298736Actual
10744410.002023-02-278746Actual
406149.002022-08-298456Actual
2095785.002023-12-308126Actual
26072782.002024-05-289236Actual
37498274.002025-03-297756Actual
396339.002022-08-298236Actual
278371.002022-07-307626Actual
1893815371.002023-10-296046Actual
638344.002022-05-297746Actual
170034422.002023-08-292376Actual
293951.002022-07-308456Actual
4007380.002022-08-298046Budget
749380.002022-11-298566Budget
7328200.002022-11-297836Budget
7233550.002022-11-298016Budget
34004311.002024-12-298936Actual
19025246701.002023-10-29476Actual
38571162.002025-04-298126Actual
5170100.002022-09-297456Budget
399540.002022-08-297146Budget
26115130.002024-05-288156Actual
277338.002022-07-306826Actual
1711104.002022-06-297436Actual
16977267.002023-08-298166Actual
17871100.002023-09-298416Actual
31756318.002024-10-288936Actual
635200.002022-05-297446Budget
2896351.002022-07-308746Actual
18000377.002023-09-297266Actual
27597.002022-07-309616Actual
10735319.002023-02-278146Actual
97563436.002023-01-272376Actual
8354550.002022-12-308016Budget
970750.002023-01-277166Budget
1894385.002023-10-296746Actual
240628.002024-03-289666Actual
7215200.002022-11-296716Budget
210512273.002023-12-306166Actual
10618157.002023-02-276626Actual
9598198.002023-01-276646Actual
509106.002022-05-298516Actual
1605100.002022-06-296716Budget
131259604.002023-04-292076Actual
48631.002022-05-297116Actual
590310.002022-05-297636Actual
36307-387.002025-02-279136Actual
306072306269.002024-09-281036Actual
616645.002022-10-298426Actual
3861590.002025-04-296746Actual
10665515.002023-02-276536Actual
15901195.002023-07-306656Actual
63150.002022-05-297146Budget
2608121.002024-05-286946Actual
11803345.002023-03-297636Actual
4001189.002022-08-297646Actual
4117280.002022-08-298166Budget
12846109.002023-04-298316Actual
28280162.002024-07-296816Actual
4983480.002022-09-297716Budget
15855119.002023-07-307436Actual
1802548565.002023-09-291376Actual
169947869.002023-08-29876Actual
2101222.002023-12-308246Actual
24994382.002024-04-287736Actual
19005142.002023-10-297366Actual
14946112893.002023-06-295666Actual
3171674.002024-10-287326Actual
41503367.002022-08-292376Actual
12839135.002023-04-297816Actual
3866591544.002025-04-295666Actual
33988137.002024-12-296736Actual
1580981.002023-07-308516Actual
1712100.002022-06-297436Budget
2729311729.002024-06-28776Actual
306955362.002024-09-286366Actual
960275.002023-01-276846Actual
1590296.002023-07-306756Actual
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2192439.002024-01-277116Actual
2946472.002024-08-287326Actual
1176940.002023-03-298426Budget
2616917287.002024-05-281876Actual
1059234.002023-02-278216Actual
165088.002022-06-296526Actual
28442276502.002024-07-2910166Actual
295681777.002024-08-286266Actual
36324422.002025-02-278046Actual
4054280.002022-08-298056Budget
3860100.002022-08-297816Budget
17932532.002023-09-299236Actual
35175225.002025-01-278146Actual
10632193.002023-02-277726Actual
2946117.002022-07-309056Actual
129123000.002023-04-296136Budget
49611800.002022-09-296116Budget
10667380.002023-02-276636Budget
504100.002022-05-298316Budget
6236182.002022-10-296646Actual
189141786.002023-10-296236Actual
30707109.002024-09-287866Actual
1729100.002022-06-298536Budget
629198.002022-10-297356Actual
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13951142.002023-05-297366Actual
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18948167.002023-10-297446Actual
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2304034.002024-02-277166Actual
7248-218.002022-11-299116Actual
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1305795000.002023-04-295666Budget
1810200.002022-06-297756Budget
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743039.002022-11-298356Actual
7663350.002022-05-299466Actual
3024109144.002022-07-302176Actual
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69655.002022-05-298356Actual
3930538024.002022-08-291036Actual
1067376.002023-02-277136Actual
2890100.002022-07-308346Budget
1716550.002022-06-297736Budget
33995536.002024-12-297736Actual
3522534.002025-01-276966Actual
38671351.002025-04-296566Actual
1596113963.002023-07-30776Actual
1396947500.002023-05-299966Actual
2833655.002024-07-296936Actual
26022546.002024-05-286226Actual
27264342.002024-06-286566Actual
1286068105.002023-04-291226Actual
2730433870.002024-06-282476Actual
182888.002022-06-299056Actual
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34033428.002024-12-299246Actual
34012281.002024-12-296546Actual
5095527.002022-09-298736Actual
3395315.002024-12-299616Actual
2506012537.002024-04-285266Actual
24997327.002024-04-288136Actual
3751312663.002025-03-295366Actual
23993353.002024-03-288046Actual
85211420.002022-12-306156Actual
27239129.002024-06-287456Actual
297642.002022-07-307166Actual
209409.002023-12-309616Actual
38693535.002025-04-299266Actual
2601975272.002024-05-281226Actual
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22079-222.002024-01-279166Actual
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3169999.002024-10-288516Actual
3755914830.002025-03-292276Actual
22953192.002024-02-276736Actual
1998369.002023-11-298346Actual
35222307.002025-01-276666Actual
3519584.002025-01-277356Actual
30650209.002024-09-288146Actual
602130.002022-05-298336Actual
18933218.002023-10-298936Actual
15802359.002023-07-307716Actual
179760.002022-06-296756Actual
742260.002022-11-297856Budget
13822378.002023-05-298716Actual
8352200.002022-12-307816Budget
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3854144.002022-08-297416Actual
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11900200.002023-03-297756Budget
28375347.002024-07-298746Actual
8335280.002022-12-306616Budget
289390.002022-07-308446Budget
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7470219.002022-11-297266Actual
1719663.002022-06-298036Actual
3627782.002025-02-278926Actual
21944568.002024-01-276126Actual
128171900.002023-04-296216Budget
37558164326.002025-03-292176Actual
2818473.002022-07-306636Actual
3179364.002024-10-286856Actual
25030214.002024-04-289046Actual
38651208.002025-04-298156Actual
2716837.002024-06-288526Actual
38546106.002025-04-298316Actual
5143293.002022-09-298746Actual
84291500.002022-12-306236Budget
37443312.002025-03-297336Actual
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850665.002022-12-308446Actual
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11709515.002023-03-297716Actual
79018648.002022-05-293376Actual
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29513203.002024-08-286646Actual
7123759.002022-05-295366Actual
159519968.002022-06-296016Actual
9612295.002023-01-277746Actual
6244220.002022-10-297346Budget
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2831443.002024-07-297826Actual
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1598572491.002023-07-304676Actual
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200182945.002023-11-295266Actual
2617055087.002024-05-281976Actual
28278436.002024-07-296616Actual
2204043.002024-01-278356Actual
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29519136.002024-08-287446Actual
11795200.002023-03-296836Budget
18925115.002023-10-297836Actual
37531446.002025-03-297766Actual
2715446.002024-06-286726Actual
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5213196.002022-09-296566Actual
8587100.002022-12-306866Budget
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1871358.002022-06-297766Actual
865222906.002022-12-304076Actual
3186734573.002024-10-283376Actual
28361112.002024-07-296846Actual
2201090.002024-01-277846Actual
19026364334.002023-10-29676Actual
169301224.002023-08-296156Actual
9564280.002023-01-277636Budget
1062525.002023-02-277126Actual
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616210.002022-10-298226Budget
1583255.002023-07-308126Actual
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36270167.002025-02-278026Actual
166166.002022-06-297326Actual
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521550.002022-05-296126Budget
4049213.002022-08-297756Actual
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18020299537.002023-09-2910166Actual
37457-307.002025-03-299136Actual
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26016-271.002024-05-289116Actual
10669200.002023-02-276736Budget
5152950.002022-09-296156Budget
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229189.002024-02-279616Actual
27928.002022-07-308226Actual
12867200.002023-04-296526Budget
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1175960.002023-03-297826Budget
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13919141.002023-05-297456Actual
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117801432012.002023-03-291036Actual
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29492240.002024-08-287336Actual
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15818606.002023-07-306126Actual
2502419.002024-04-288246Actual
24051321.002024-03-288066Actual
3985200.002022-08-296546Budget
9737226.002023-01-279266Actual
5702300.002022-05-296136Budget

Generated 2025-06-28 08:41:31.425 UTC