[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4080   

4608 items

NOTE: Only 1000 elements of total 4608 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11941322.002023-03-296666Actual
408321424.002022-08-296066Actual
21034218.002023-12-307756Actual
17957-138.002023-09-299146Actual
28332554.002024-07-296536Actual
74502813.002022-11-295766Actual
24948146.002024-04-288916Actual
1287153.002023-04-296726Actual
296008853.002024-08-28876Actual
1494818687.002023-06-296066Actual
1179652.002023-03-296936Actual
38602138.002025-04-298436Actual
29607158561.002024-08-282176Actual
1200822659.002023-03-293876Actual
8539100.002022-12-307656Budget
1787811.002023-09-299616Actual
2870100.002022-07-306846Budget
1851273.002022-06-296566Actual
1856200.002022-06-296766Budget
2000554.002023-11-297856Actual
13082171.002023-04-297366Actual
2944696.002024-08-288416Actual
9701100.002023-01-276766Budget
3061737.002024-09-287136Actual
261656405.002024-05-28876Actual
37440179.002025-03-296836Actual
8499380.002022-12-308046Budget
28611560.002022-07-306246Actual
1583960.002023-07-309026Actual
38382022.002022-08-296116Actual
664850.002022-05-296156Budget
2206349.002024-01-277166Actual
415724667.002022-08-293476Actual
2507443.002024-04-287166Actual
1305795000.002023-04-295666Budget
5261486547.002022-09-29676Actual
290262.002022-07-309446Actual
8538148.002022-12-307456Actual
612345.002022-05-299236Actual
16886262.002023-08-297336Actual
1701333753.002023-08-293876Actual
18014246.002023-09-299066Actual
683100.002022-05-297656Budget
6250372.002022-10-297746Actual
3912200.002022-08-298126Budget
1080463648.002023-02-275666Actual
31829171.002024-10-287366Actual
118756.002023-03-299646Actual
166296.002022-06-297426Actual
842427560.002022-12-306036Actual
9451445.002023-01-276516Actual
168466.002022-06-298926Actual
20070104149.002023-11-293176Actual
261258.002024-05-289656Actual
1709300.002022-06-297336Budget
1810200.002022-06-297756Budget
2606429.002024-05-288236Actual
30671106.002024-09-287456Actual
3055422793.002024-09-286016Actual
9700280.002023-01-276666Budget
962670.002023-01-278546Budget
374331473889.002025-03-291136Actual
11939280.002023-03-296566Budget
38577135.002025-04-298926Actual
18922153.002023-10-297436Actual
3526132615.002025-01-272476Actual
10684159.002023-02-277836Actual
518650.002022-09-298456Budget
2399677.002024-03-288346Actual
38597163.002025-04-297836Actual
31870182743.002024-10-283776Actual
1786932.002023-09-298216Actual
72101900.002022-11-296216Budget
351621248.002025-01-276246Actual
13866158.002023-05-297336Actual
6189331.002022-10-296636Actual
3517964.002025-01-278546Actual
10595120.002023-02-278316Actual
38622299.002025-04-297746Actual
509106.002022-05-298516Actual
18923206.002023-10-297636Actual
18012378.002023-09-298766Actual
166965.002022-06-297826Actual
138298138.002023-05-296026Actual
2492720344.002024-04-286016Actual
9698196.002023-01-276566Actual
31764204.002024-10-286546Actual
5156100.002022-09-296556Budget
2724155.002022-07-306716Actual
1894385.002023-10-296746Actual
29467144.002024-08-287726Actual
192223128.002022-06-294076Actual
21018247.002023-12-309046Actual
16900-256.002023-08-299136Actual
2832345.002022-07-307636Actual
6207655.002022-10-298036Actual
1897576.002023-10-297656Actual
37455250.002025-03-298936Actual
55630.002022-05-298526Budget
3864259.002025-04-296856Actual
20002138.002023-11-297456Actual
160929.002022-06-296916Actual
12917480.002023-04-296536Budget
19010421.002023-10-298066Actual
296018000.002022-07-306066Budget
2740492.002022-07-308016Actual
25049102.002024-04-288156Actual
29438134.002024-08-287416Actual
501939.002022-09-296826Actual
169632181.002023-08-296366Actual
375606184.002025-03-292376Actual
97563436.002023-01-272376Actual
37444193.002025-03-297436Actual
2958684.002024-08-288466Actual
1889178.002022-06-299066Actual
11753200.002023-03-297426Budget
29442515.002024-08-288016Actual
2738100.002022-07-307816Budget
16001200.002022-06-296216Budget
2616047500.002024-05-289966Actual
33948520.002024-12-298716Actual
1852280.002022-06-296566Budget
52071500.002022-09-296166Budget
32869147.002024-11-287436Actual
1598331512.002023-07-304076Actual
24028-164.002024-03-289156Actual
607527.002022-05-298736Actual
192023367.002022-06-293876Actual
27180491.002024-06-286536Actual
3877253.002022-08-299016Actual
17900113.002023-09-298726Actual
35147151.002025-01-277836Actual
13878162.002023-05-298936Actual
37389138.002025-03-297416Actual
15813-252.002023-07-309116Actual
50057.002022-09-299616Actual
36258498.002025-02-276226Actual
32968598.002024-11-289266Actual
16898208.002023-08-298936Actual
10846103.002023-02-278466Actual
18950236.002023-10-297746Actual
28423209.002024-07-297366Actual
261282770.002024-05-285466Actual
3173528620.002024-10-286036Actual
2800117.002022-07-308726Actual
21025141.002023-12-306556Actual
12822280.002023-04-296616Budget
37393543.002025-03-298016Actual
9579111.002023-01-278536Actual
16835124.002023-08-297816Actual
1078762.002023-02-278456Actual
2721310.002022-07-306616Actual
2851195.002022-07-308936Actual
28419118.002024-07-296866Actual
32810116.002024-11-286816Actual
1585169.002023-07-306836Actual
8369318.002022-12-309016Actual
30718391.002024-09-289266Actual
40771.002022-08-295466Actual
139111082.002023-05-296256Actual
22070405.002024-01-278066Actual
3185566413.002024-10-281576Actual
1078560.002023-02-278356Budget
2201660.002024-01-278546Actual
11847220.002023-03-297346Budget
35129-122.002025-01-279126Actual
291923.002022-07-307156Actual
35148600.002025-01-278036Actual
6333741.002022-10-296266Actual
30596162.002024-09-288126Actual
31846498.002024-10-289766Actual
744380.002022-05-297766Budget
2209920008.002024-01-272876Actual
4993100.002022-09-298316Budget
3998125.002022-08-297446Actual
2752410.002022-07-308716Actual
149828277.002023-06-29876Actual
38686117.002025-04-298366Actual
36347146.002025-02-277656Actual
21007168.002023-12-307646Actual
3072978890.002024-09-281576Actual
24086147426.002024-03-283576Actual
164073.002022-06-299416Actual
6125216.002022-10-299016Actual
608419656.002022-10-296016Actual
10854-191.002023-02-279166Actual
587167.002022-05-297436Actual
2850480.002022-07-308736Budget
9576100.002023-01-278336Budget
6100189.002022-10-297316Actual
1399330685.002023-05-293876Actual
288829.002022-07-308246Actual
31745130.002024-10-287436Actual
30601208.002024-09-288726Actual
23956213.002024-03-286536Actual
11823176.002023-03-298936Actual
130037.002023-04-299646Actual
5124174.002022-09-297646Actual
2404294.002024-03-286866Actual
974147500.002023-01-279966Actual
28440682.002024-07-299766Actual
630066.002022-10-297856Actual
20045302.002023-11-298766Actual
30649338.002024-09-288046Actual
13856996355.002023-05-291136Actual
638880489.002022-10-291376Actual
10652-76.002023-02-279126Actual
37470132.002025-03-297446Actual
69850.002022-05-298456Budget
35090225.002025-01-277616Actual
9516200.002023-01-277726Budget
640088243.002022-10-293176Actual
11806550.002023-03-297736Budget
7319220.002022-11-297336Budget
1300269.002023-04-299446Actual
61774.002022-10-299626Actual
9514102.002023-01-277626Actual
21970645310.002024-01-271136Actual
12948103.002023-04-298536Actual
30681243.002024-09-288756Actual
625830.002022-10-298246Budget
53530.002022-05-297126Budget
3059468.002024-09-287826Actual
6294100.002022-10-297456Budget
1188929.002023-03-296856Actual
6110480.002022-10-298016Budget
6134850.002022-10-296126Budget
11810550.002023-03-298036Budget
210231163.002023-12-306156Actual
22962492.002024-02-278036Actual
36280168.002025-02-279226Actual
119351300.002023-03-296266Budget
1625321.002022-06-298116Actual
3862867.002025-04-298446Actual
1594622.002023-07-308266Actual
22018150.002024-01-278946Actual
37445333.002025-03-297636Actual
2092898.002023-12-307816Actual
1307835.002023-04-297166Actual
3410317287.002024-12-291876Actual
733440.002022-11-298236Budget
7402125.002022-11-296556Actual
11919-72.002023-03-299156Actual
13929227.002023-05-298756Actual
30569344.002024-09-288116Actual
35249302391.002025-01-27676Actual
21097122053.002023-12-303176Actual
1088623573.002023-02-274076Actual
1171730.002023-03-298216Budget
2005247500.002023-11-299966Actual
6175139.002022-10-299226Actual
11751125.002023-03-297326Actual
36338960.002025-02-276256Actual
845540.002022-12-308236Budget
36279-101.002025-02-279126Actual
1182920600.002023-03-296046Budget
7388410.002022-11-298746Actual
614894.002022-10-297326Actual
188829.002023-10-299616Actual
1585219.002023-07-306936Actual
480280.002022-05-296616Budget
962120.002023-01-278246Budget
1887095.002023-10-297816Actual
13904137.002023-05-298946Actual
15892128.002023-07-308946Actual
34078864.002024-12-297666Actual
11727249.002023-03-299016Actual
950660.002023-01-276826Budget
7221400.002022-05-296266Budget
317631110.002024-10-286246Actual
29497679.002024-08-288036Actual
13089380.002023-04-297766Budget
3740414.002025-03-299616Actual
24986197.002024-04-286636Actual
190219.002023-10-299666Actual
28278436.002024-07-296616Actual
13957246.002023-05-298166Actual
30650209.002024-09-288146Actual
27264342.002024-06-286566Actual
26007293.002024-05-288016Actual
947640.002023-01-278216Budget
12857281.002023-04-299216Actual
30577-349.002024-09-289116Actual
25996168.002024-05-286516Actual
108111262.002023-02-276266Actual
28383872.002024-07-296256Actual
16915267.002023-08-297746Actual
33987256.002024-12-296636Actual
1597321593.002023-07-302876Actual
31775368.002024-10-288046Actual
27233126.002024-06-286656Actual
15819303.002023-07-306226Actual
11930120471.002023-03-295666Actual
72092190.002022-11-296216Actual
3408326.002024-12-298266Actual
97397.002023-01-279666Actual
28364195.002024-07-297346Actual
303216969.002022-07-303376Actual
199109.002023-11-299616Actual
1620100.002022-06-297816Budget
190630604.002022-06-291976Actual
7475129.002022-11-297466Actual
30559145.002024-09-286716Actual
14893788.002023-06-296246Actual
3171412.002024-10-286926Actual
1190159.002023-03-297856Actual
7225157.002022-11-297416Actual
1893184.002023-10-298536Actual
9483112.002023-01-278516Actual
2987486.002022-07-307766Actual
3010155.002022-07-309766Actual
32900265.002024-11-288146Actual
230872297779.002024-02-274376Actual
10681550.002023-02-277736Budget
27163223.002024-06-288026Actual
1649100.002022-06-296526Budget
1891237.002022-06-299266Actual
19045124080.002023-10-293576Actual
21925162.002024-01-277316Actual
386801134.002025-04-297666Actual
2100435.002023-12-307146Actual
3750371.002025-03-298356Actual
33997666.002024-12-298036Actual
35188720.002025-01-276256Actual
1193120302.002023-03-296066Actual
3292462.002024-11-287856Actual
5256497.002022-09-299766Actual
1398424008.002023-05-292476Actual
20938-198.002023-12-309116Actual
8458140.002022-12-308336Actual
5132192.002022-09-298146Actual
5133280.002022-09-298146Budget
606104.002022-05-298536Actual
11719100.002023-03-298316Budget
6373351.002022-10-298766Actual
964741.002023-01-276756Actual
32965292.002024-11-288966Actual
547200.002022-05-298026Budget
8379807.002022-12-306226Actual
38624356.002025-04-298046Actual
2304927.002024-02-278266Actual
16831216.002023-08-297316Actual
8352200.002022-12-307816Budget
2409319414.002024-03-2810076Actual
14887343.002023-06-299036Actual
31697124.002024-10-288316Actual
26052239.002024-05-286636Actual
1711104.002022-06-297436Actual
6256313.002022-10-298146Actual
3631736.002025-02-276946Actual
30406220.002022-07-304676Actual
2599960.002024-05-286816Actual
32914157.002024-11-286556Actual
2294490.002024-02-279226Actual
9638688.002023-01-276156Actual
6204562.002022-10-297736Actual
158731072.002023-07-306246Actual
1492361.002023-06-296856Actual
6109100.002022-10-297816Budget
4981239.002022-09-297616Actual
10749322.002023-02-279246Actual
17870113.002023-09-298316Actual
13095280.002023-04-298166Budget
20921102.002023-12-306816Actual
1485872.002023-06-298926Actual
20994470.002023-12-309236Actual
9472632.002023-01-278016Actual
31828171.002024-10-287266Actual
10731100.002023-02-277846Budget
510316000.002022-09-296046Budget
23935151.002024-03-287426Actual
2714086.002024-06-288416Actual
3186229793.002024-10-282476Actual
17926112.002023-09-298436Actual
12921156.002023-04-296736Actual
24047188.002024-03-287466Actual
1697073.002023-08-297266Actual
5081200.002022-09-297836Budget
7235380.002022-11-298116Budget
9633208.002023-01-279246Actual
24936152.002024-04-287316Actual
3745916.002025-03-299636Actual
8510380.002022-12-308746Budget
35082205.002025-01-276516Actual
950715.002023-01-276926Actual
2202689.002024-01-276556Actual
3058739.002024-09-286826Actual
32897364.002024-11-287746Actual
2829039.002024-07-298216Actual
506118.002022-05-298416Actual
2093123.002023-12-308216Actual
2196127.002024-01-278426Actual
1495730.002023-06-297166Actual
27151507.002024-06-286226Actual
184092016.002022-06-295666Actual
35207112.002025-01-278956Actual
526551574.002022-09-291476Actual
8464550.002022-12-308736Budget
13981119509.002023-05-292176Actual
6363280.002022-10-298166Budget
8354550.002022-12-308016Budget
2094576.002023-12-306526Actual
1790827427.002023-09-296036Actual
2951735.002024-08-287146Actual
1200529962.002023-03-293476Actual
6279550.002022-10-296256Budget
162632.002022-06-298216Actual
2983158.002022-07-307466Actual
35146566.002025-01-277736Actual
2716837.002024-06-288526Actual
952660.002023-01-278326Budget
9616380.002023-01-278046Budget
1289834.002023-04-298526Actual
2617533870.002024-05-282476Actual
12990112.002023-04-298346Actual
1387570.002023-05-298436Actual
94919.002023-01-279616Actual
30565248.002024-09-287616Actual
22976820.002024-02-276246Actual
27199526.002024-06-289036Actual
2510511486.002024-04-282076Actual
148624.002023-06-299626Actual
30604-166.002024-09-289126Actual
9578100.002023-01-278436Budget
2197954.002024-01-277136Actual
21096189072.002023-12-302976Actual
2407055490.002024-03-281376Actual
401029.002022-08-298246Actual
28350371.002024-07-298936Actual
34097325862.002024-12-29676Actual
6223-221.002022-10-299136Actual
24039279.002024-03-286566Actual
32832690.002024-11-286126Actual
159714378.002023-07-302376Actual
169545.002023-08-299656Actual
9482100.002023-01-278516Budget
29432237.002024-08-286616Actual
12891122.002023-04-298126Actual
1076260.002023-02-276756Budget
30627103.002024-09-288436Actual
2002029.002023-11-295466Actual
10776200.002023-02-277756Budget
2297950.002024-02-276746Actual
1998555.002023-11-298546Actual
2886280.002022-07-308146Budget
2390540.002024-03-286916Actual
2303879.002024-02-276866Actual
8431280.002022-12-306536Budget
1168523442.002023-03-296016Actual
842528300.002022-12-306036Budget
632914820.002022-10-296066Actual
2196463.002024-01-278926Actual
5076100.002022-09-297436Budget
3062897.002024-09-288536Actual
3625415.002025-02-279616Actual
105661924.002023-02-276216Actual
1699312322.002023-08-29776Actual
38608716.002025-04-299236Actual
2195115.002024-01-277126Actual
736550.002022-05-297266Budget
1187456.002023-03-299446Actual
25023180.002024-04-288146Actual
2865305.002022-07-306646Actual
559200.002022-05-298726Budget
34093403.002024-12-299766Actual
14914-162.002023-06-299146Actual
249529.002024-04-289616Actual
41338.002022-08-299666Actual
749180.002022-11-298466Budget
19963-277.002023-11-299136Actual
3298215558.002024-11-282076Actual
220484.002024-01-279656Actual
518464.002022-09-298356Actual
37402-309.002025-03-299116Actual
6270-188.002022-10-299146Actual
3521613085.002025-01-275766Actual
1493550.002023-06-298456Actual
1583420.002023-07-308326Actual
850665.002022-12-308446Actual
526480280.002022-09-291376Actual
250671876.002024-04-286266Actual
5173236.002022-09-297756Actual
41631334567.002022-08-294376Actual
15858125.002023-07-307836Actual
54561.002022-05-297826Actual
8483113.002022-12-306846Actual
1290627.002023-04-299426Actual
1598129457.002023-07-303876Actual
499030.002022-09-298216Budget
7416100.002022-11-297456Budget
3297747286.002024-11-281376Actual
36360313.002025-02-279256Actual
3869413.002025-04-299666Actual
131198965.002023-04-29876Actual
191616969.002022-06-293376Actual
158431886930.002023-07-301036Actual
386111709.002025-04-296146Actual
6091265.002022-10-296616Actual
2102850.002023-12-306856Actual
412290.002022-08-298466Budget
37532132.002025-03-297866Actual
755100.002022-05-298366Budget
32956441.002024-11-287766Actual
3073414978.002024-09-282276Actual
2498878.002024-04-286836Actual
15862115.002023-07-308336Actual
22080370.002024-01-279266Actual
3959601.002022-08-298036Actual
14833-233.002023-06-299116Actual
10615200.002023-02-276526Budget
5179179.002022-09-298156Actual
363112243.002025-02-276146Actual
12980385.002023-04-297746Actual
3402694.002024-12-298346Actual
6410311853.002022-10-294676Actual
158256.002023-07-307126Actual
5197800.002022-05-296026Actual
9523200.002023-01-278126Budget
10574120.002023-02-276816Actual
23963130.002024-03-287436Actual
1498612485.002023-06-291876Actual
22958202.002024-02-277436Actual
415215696.002022-08-292876Actual
25070249.002024-04-286666Actual
11825-216.002023-03-299136Actual
3526633902.002025-01-273376Actual
1788955.002023-09-297326Actual
2844768245.002024-07-291376Actual
84273307.002022-12-306136Actual
95393.002023-01-279626Actual
38631168.002025-04-298946Actual
12823156.002023-04-296716Actual
14902116.002023-06-297646Actual
35107690.002025-01-276126Actual
6399121422.002022-10-292976Actual
3180317.002024-10-288256Actual
1583188.002023-07-308026Actual
2306730752.002024-02-271476Actual
10725104.002023-02-277446Actual
13028200.002023-04-297756Budget
18036157848.002023-09-292976Actual
1799780.002023-09-296866Actual
159243147.002023-07-305366Actual
6222276.002022-10-299036Actual
178969.002023-09-298226Actual
118908.002023-03-296956Actual
947740.002023-01-278216Actual
3741950.002025-03-297826Actual
1790166.002023-09-298926Actual
128181905.002023-04-296216Actual
744841300.002022-11-295666Budget
32808305.002024-11-286616Actual
5168111.002022-09-297356Actual
118321900.002023-03-296146Budget
13011182.002023-04-296556Actual
1490474.002023-06-297846Actual
14953180.002023-06-296666Actual
3866219581.002025-04-295266Actual
12945107.002023-04-298436Actual
73521942.002022-11-296146Actual
1056223800.002023-02-276016Budget
1700210710.002023-08-292276Actual
36320184.002025-02-277446Actual
3067091.002024-09-287356Actual
7275142.002022-11-297626Actual
30619123.002024-09-287436Actual
1645550.002022-06-296126Budget
35175225.002025-01-278146Actual
291470.002022-07-306756Budget
514070.002022-09-298546Budget
95471500.002023-01-276236Budget
3626143.002025-02-276726Actual
13895293.002023-05-297746Actual
730328300.002022-11-296036Budget
2724262.002024-06-287856Actual
32883569.002024-11-289236Actual
1177842.002023-03-299426Actual
3517869.002025-01-278446Actual
34069221.002024-12-296566Actual
3905134.002022-08-297626Actual
3180550.002024-10-288456Actual
1281423800.002023-04-296016Budget
22913340.002024-02-278716Actual
29507704.002024-08-289236Actual
3856968.002025-04-297826Actual
19964462.002023-11-299236Actual
2614919.002024-05-288266Actual
71440600.002022-05-295666Budget
149516506.002023-06-296366Actual
6190100.002022-10-296736Budget
6203480.002022-10-297736Budget
405272.002022-08-297856Actual
30239507.002022-07-302076Actual
22906102.002024-02-277816Actual
3508575.002025-01-276816Actual
17919260.002023-09-297636Actual
5216177.002022-09-296666Actual
10600480.002023-02-278716Budget
19005142.002023-10-297366Actual
32823115.002024-11-288516Actual
1499830421.002023-06-293476Actual
511680.002022-09-296846Budget
28280162.002024-07-296816Actual
1386380.002023-05-296836Actual
11952218.002023-03-297366Actual
7378200.002022-11-298146Budget
3626414.002025-02-277126Actual
952514.002023-01-278226Actual
2961631605.002024-08-283476Actual
1087030604.002023-02-271976Actual
4009276.002022-08-298146Actual
967884.002023-01-279056Actual
9632-125.002023-01-279146Actual
38648266.002025-04-297756Actual
9562100.002023-01-277436Budget
2722195.002024-06-288446Actual
83739.002022-12-309616Actual
37426174.002025-03-298726Actual
170034422.002023-08-292376Actual
14960144.002023-06-297466Actual
29582483.002024-08-288066Actual
200194418.002023-11-295366Actual
2967395.002022-07-306566Actual
3522648.002025-01-277166Actual
2716260.002024-06-287826Actual
83321530.002022-12-306216Actual
10888303011.002023-02-274676Actual
260492465.002024-05-286136Actual
108565819.002023-02-279466Actual
3293040.002024-11-288556Actual
850479.002022-12-308346Actual
85809742.002022-12-306366Actual
20962113.002023-12-308726Actual
9580100.002023-01-278536Budget
2308427616.002024-02-273876Actual
32953202.002024-11-287366Actual
24059199.002024-03-289066Actual
1803519018.002023-09-292876Actual
32961129.002024-11-288366Actual
28279214.002024-07-296716Actual
1682176.002022-06-298726Actual
2756-179.002022-07-309116Actual
65367.002022-05-298546Actual
23009108.002024-02-277356Actual
2956211004.002024-08-285366Actual
1390070.002023-05-298346Actual
31739252.002024-10-286636Actual
951194.002023-01-277326Actual
7361100.002022-11-296846Budget
1769283.002022-06-298146Actual
40780.002022-08-295466Budget
625933.002022-10-298246Actual
294811308707.002024-08-281036Actual
3741422.002025-03-297126Actual
6261114.002022-10-298346Actual
484100.002022-05-296816Budget
27137302.002024-06-288116Actual
2209821970.002024-01-272476Actual
20047244.002023-11-299066Actual
73331.002022-05-296966Actual
39841000.002022-08-296246Budget
1714263.002022-06-297636Actual
10657385512.002023-02-271136Actual
11817100.002023-03-298436Budget
1886357.002023-10-296816Actual
139366489.002023-05-295366Actual
6301246.002022-10-298056Actual
8537100.002022-12-307456Budget
2961938238.002024-08-283876Actual
32896202.002024-11-287646Actual
7261205.002022-11-296626Actual
1764100.002022-06-297846Budget
2973100.002022-07-306866Budget
179609042.002023-09-296056Actual
2712224865.002024-06-286016Actual
955633.002023-01-276936Actual
387106123.002025-04-292376Actual
2092231.002023-12-306916Actual
10675300.002023-02-277336Budget
2395978.002024-03-286836Actual
19888189.002023-11-296516Actual
2603497.002024-05-288026Actual
1382710.002023-05-299616Actual
2307621197.002024-02-272876Actual
19006137.002023-10-297466Actual
639230604.002022-10-291976Actual
18925115.002023-10-297836Actual
36389382.002025-02-278766Actual
289390.002022-07-308446Budget
5112242.002022-09-296646Actual
972980.002023-01-278466Budget
5237501.002022-09-298066Actual
31729135.002024-10-289026Actual
1613196.002022-06-297316Actual
27301158561.002024-06-282176Actual
35169135.002025-01-277346Actual
8453406.002022-12-308136Actual
33970109.002024-12-298126Actual
3864180.002025-04-296756Actual
9568200.002023-01-277836Budget
3861153.002022-08-297816Actual
7366237.002022-11-297346Actual
2494562.002024-04-288416Actual
13862109.002023-05-296736Actual
303323947.002022-07-303476Actual
856811240.002022-12-305366Actual
12937621.002023-04-298036Actual
14879495.002023-06-298036Actual
5214200.002022-09-296566Budget
3062535.002024-09-288236Actual
1062150.002023-02-276826Budget
8437100.002022-12-306836Budget
3186826915.002024-10-283476Actual
385861831.002025-04-296236Actual
209722208.002023-12-306236Actual
67620.002022-05-296956Actual
22965103.002024-02-278336Actual
1596365489.002023-07-301376Actual
13868202.002023-05-297636Actual
3290477.002024-11-288546Actual
274530.002022-07-308216Budget
2606780.002024-05-288536Actual
692162.002022-05-298156Actual
1692164.002023-08-298446Actual
2951622.002024-08-286946Actual
2714183.002024-06-288516Actual
6105200.002022-10-297616Budget
1699812485.002023-08-291876Actual
14880306.002023-06-298136Actual
18015-197.002023-09-299166Actual
24977-50.002024-04-289126Actual
30715190.002024-09-288966Actual
181712.002022-06-298256Actual
3859256.002025-04-297136Actual
3891170.002022-08-296626Actual
1289550.002023-04-298326Budget
6149.002022-05-299636Actual
1496779.002023-06-298366Actual
191117074.002022-06-292476Actual
857318100.002022-12-306066Budget
8381174.002022-12-306526Actual
1312430604.002023-04-291976Actual
5248380.002022-09-298766Budget
274431.002022-07-308216Actual
2944432.002024-08-288216Actual
1999835.002023-11-296856Actual
15933150.002023-07-306666Actual
1057780.002023-02-277116Budget
19976123.002023-11-297446Actual
5128100.002022-09-297846Budget
20993-282.002023-12-309136Actual
762142.002022-05-298966Actual
1686236.002023-08-297826Actual
52960.002022-05-296726Budget
35130204.002025-01-279226Actual
15925198.002023-07-305466Actual
10571200.002023-02-276716Budget
3865560.002025-04-298556Actual
19944218.002023-11-296636Actual
977113867.002023-01-2710076Actual
10687380.002023-02-278136Budget
149166.002023-06-299646Actual
1398828332.002023-05-293276Actual
640337196.002022-10-293476Actual
7296-103.002022-11-299126Actual
12949585.002023-04-298736Actual
6224368.002022-10-299236Actual
47219800.002022-05-296016Budget
11940355.002023-03-296566Actual
2730933230.002024-06-283376Actual
19035102297.002023-10-292176Actual
1691683.002023-08-297846Actual
16844349.002023-08-299016Actual
4139374891.002022-08-29676Actual
6139120.002022-10-296626Actual
375518058.002025-03-29876Actual
209162561.002023-12-306116Actual
1184440.002023-03-297146Actual
1597010710.002023-07-302276Actual
8405200.002022-12-308126Budget
14831189.002023-06-298916Actual
3865369.002022-08-298116Actual
32807335.002024-11-286516Actual
2836233.002024-07-296946Actual
1801710.002023-09-299666Actual
39342100.002022-08-296136Budget
3864280.002022-08-298116Budget
1184326.002023-03-296946Actual
17954227.002023-09-298746Actual
13907281.002023-05-299246Actual
1287450.002023-04-296826Budget
7312100.002022-11-296736Budget
37428126.002025-03-299026Actual
9553156.002023-01-276736Actual
727980.002022-11-297826Budget
131411481842.002023-04-294376Actual
2843911.002024-07-299666Actual
623796.002022-10-296746Actual
3074959803.002024-09-284676Actual
972425.002023-01-278266Actual
29492240.002024-08-287336Actual
2731825510.002024-06-2810076Actual
3866723714.002025-04-296066Actual
9452380.002023-01-276516Budget
1687135.002022-06-299226Actual
9499152.002023-01-276526Actual
4102380.002022-08-297266Budget
752014934.002022-11-292876Actual
10729380.002023-02-277746Budget
1314316153.002023-04-2910076Actual
489169.002022-05-297316Actual
18942172.002023-10-296646Actual
4106100.002022-08-297466Budget
8334380.002022-12-306516Budget
3515915.002025-01-279636Actual
8617380.002022-12-308766Budget
2749100.002022-07-308416Budget
1076717.002023-02-277156Actual
21938226.002024-01-279016Actual
1493455.002023-06-298356Actual
18337300.002022-06-295266Actual
970520.002023-01-276966Actual
1716550.002022-06-297736Budget
605100.002022-05-298536Budget
3870517287.002025-04-291876Actual
22951428.002024-02-276536Actual
2912149.002022-07-306656Actual
2962425784.002024-08-2810076Actual
2831277.002024-07-297626Actual
2110529488.002023-12-304076Actual
7341585.002022-11-298736Actual
611531.002022-10-298216Actual
20939331.002023-12-309216Actual
2296429.002024-02-278236Actual
1865220.002022-06-297366Budget
2007830067.002023-11-294076Actual
6362235.002022-10-298166Actual
1791536.002023-09-296936Actual
21981188.002024-01-277436Actual
2504585.002024-04-287656Actual
27251167.002024-06-289056Actual
1692257.002023-08-298546Actual
108743367.002023-02-272376Actual
741240.002022-11-297156Budget
834129.002022-12-306916Actual
15959371587.002023-07-30476Actual
8347200.002022-12-307416Budget
11800313.002023-03-297336Actual
7355410.002022-11-296546Actual
799629881.702022-05-294576Actual
8434169.002022-12-306736Actual
229461214948.002024-02-271036Actual
619670.002022-10-297136Budget
1598618820.002023-07-3010076Actual
20981249.002023-12-307636Actual
21977125.002024-01-276836Actual
17964116.002023-09-296656Actual
108102525.002023-02-276166Actual
2391432.002024-03-288216Actual
2764437.002022-07-306126Actual
974613405.002023-01-27776Actual
1190813.002023-03-298256Actual
7472157.002022-11-297366Actual
3931345147.002022-08-291136Actual
118331300.002023-03-296246Budget
1088425728.002023-02-273876Actual
15868-290.002023-07-309136Actual
25058137.002024-04-289256Actual
1802311033.002023-09-29776Actual
28304102.002024-07-296526Actual
850580.002022-12-308346Budget
8383200.002022-12-306626Budget
404230.002022-08-297156Budget
515110400.002022-09-296056Actual
507170.002022-09-297136Budget
1067252.002023-02-276936Actual
389823.002022-08-297126Actual
3070030.002024-09-286966Actual
28370253.002024-07-298146Actual
11812401.002023-03-298136Actual
172343.002022-06-298236Actual
16839111.002023-08-298316Actual
8593731.002022-12-307266Actual
32907336.002024-11-289046Actual
3297147500.002024-11-289966Actual
18999182.002023-10-296666Actual
4148101323.002022-08-292176Actual
4751040.002022-05-296216Actual
7244527.002022-11-298716Actual
2842034.002024-07-296966Actual
16906197.002023-08-296546Actual
352116.002025-01-279656Actual
8377907.002022-12-306126Actual
33942606.002024-12-298016Actual
743749.002022-11-298956Actual
272041939.002024-06-286146Actual
403950.002022-08-296856Budget
7339100.002022-11-298536Budget
2736426.002022-07-307716Actual
5653.002022-05-299626Actual
29665392.002022-07-306366Actual
74541300.002022-11-296166Budget
2731342062.002024-06-283876Actual
1290383.002023-04-299026Actual
9675200.002023-01-278756Budget
26062445.002024-05-288036Actual
14895103.002023-06-296646Actual
2885380.002022-07-308046Budget
13008985.002023-04-296256Actual
24947340.002024-04-288716Actual
3072147500.002024-09-289966Actual
2715292.002024-06-286526Actual
3863615018.002025-04-296056Actual
1601280.002022-06-296516Budget
20965-77.002023-12-309126Actual
8558200.002022-12-308756Budget
2511327465.002024-04-283276Actual
838681.002022-12-306726Actual
1903918820.002023-10-292876Actual
2954151.002024-08-286856Actual
12864751.002023-04-296126Actual
750815333.002022-11-29776Actual
26084105.002024-05-287446Actual
2838674.002024-07-296756Actual
14974332.002023-06-299266Actual
32988216162.002024-11-282976Actual
1799933.002023-09-297166Actual
26178163004.002024-05-283176Actual
3637518.002025-02-276966Actual
83302100.002022-12-306116Budget
31809194.002024-10-289056Actual
11965275.002023-03-298166Actual
21974365.002024-01-276536Actual
2504744.002024-04-287856Actual
35154520.002025-01-278736Actual
12880200.002023-04-297426Budget
18947118.002023-10-297346Actual
11974410.002023-03-298766Actual
9703100.002023-01-276866Budget
33993128.002024-12-297436Actual
1685716.002023-08-297126Actual
383618600.002022-08-296016Budget
3741171.002025-03-296726Actual
2616864054.002024-05-281576Actual
2496956.002024-04-288126Actual
11883100.002023-03-296556Budget
8547200.002022-12-308156Budget
38541519.002025-04-297716Actual
4137217300.002022-08-2910166Budget
1177494.002023-03-298926Actual
8349280.002022-12-307616Budget
18958227.002023-10-298746Actual
21957137.002024-01-278026Actual
75331.002022-05-298266Actual
386682433.002025-04-296166Actual
272051163.002024-06-286246Actual
3292099.002024-11-287356Actual
20014141.002023-11-299056Actual
2303923.002024-02-276966Actual
28391120.002024-07-297456Actual
17865432.002023-09-297716Actual
2846230027.002024-07-293476Actual
3172311.002024-10-288226Actual
3396595.002024-12-297426Actual
837510100.002022-12-306026Budget
6382272800.002022-10-2910166Budget
1905218820.002023-10-2910076Actual
294247.002022-07-308556Actual
34055277.002024-12-298756Actual
528714324.002022-09-2910076Actual
2194794.002024-01-276626Actual
846992.002022-12-309436Actual
13824348.002023-05-299016Actual
2497541.002024-04-288926Actual
841344.002022-12-308526Actual
1791652.002023-09-297136Actual
10723153.002023-02-277346Actual
1289310.002023-04-298226Budget
632582898.002022-10-295666Actual
1887474.002023-10-298316Actual
1285872.002023-04-299416Actual
35153105.002025-01-278536Actual
375164748.002025-03-295766Actual
4008280.002022-08-298146Budget
2729817287.002024-06-281876Actual
38588336.002025-04-296636Actual
17875359.002023-09-299016Actual
13892131.002023-05-297346Actual
28296459.002024-07-299016Actual
17955112.002023-09-298946Actual
20027235.002023-11-296566Actual
177590.002022-06-298446Budget
2836173.002022-07-307836Actual
7242100.002022-11-298516Budget
3299399999.002024-11-283576Actual
1490718.002023-06-298246Actual
2102214165.002023-12-306056Actual
21005144.002023-12-307346Actual
38603123.002025-04-298536Actual
209981798.002023-12-306246Actual

Generated 2025-06-28 09:19:40.815 UTC