[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 508   

8180 items

NOTE: Only 1000 elements of total 8180 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179062003586.002023-09-241036Actual
29547232.002024-08-237756Actual
2006064989.002023-11-241576Actual
3174228.002024-10-236936Actual
38646125.002025-04-247456Actual
3180648.002024-10-238556Actual
302718119.002022-07-252476Actual
7372450.002022-11-247746Actual
2921120.002022-07-257356Budget
2393121.002024-03-236826Actual
392040.002022-08-248526Budget
18015-197.002023-09-249166Actual
3292099.002024-11-237356Actual
13045103.002023-04-248956Actual
1284990.002023-04-248416Budget
611531.002022-10-248216Actual
2955256.002024-08-238356Actual
3517964.002025-01-228546Actual
35196117.002025-01-227456Actual
1305659200.002023-04-245466Budget
3510579964.002025-01-221226Actual
407951600.002022-08-245666Budget
1388967.002023-05-246846Actual
2000943.002023-11-248356Actual
1062259.002023-02-226826Actual
1905133346.002023-10-244676Actual
36242155.002025-02-227816Actual
4055200.002022-08-248156Budget
19954495.002023-11-248036Actual
10580141.002023-02-227416Actual
36313364.002025-02-226546Actual
1492527.002023-06-247156Actual
7098772.002022-05-245266Actual
26014220.002024-05-238916Actual
3845200.002022-08-246716Budget
3397240.002024-12-248326Actual
1789925.002023-09-248526Actual
3889100.002022-08-246526Budget
38546106.002025-04-248316Actual
3519584.002025-01-227356Actual
3065120.002024-09-238246Actual
10583260.002023-02-227616Actual
3072762944.002024-09-231376Actual
500471.002022-09-249416Actual
6213100.002022-10-248336Budget
6155200.002022-10-247726Budget
1188929.002023-03-246856Actual
16852104.002023-08-246526Actual
24032239.002024-03-235466Actual
29479176.002024-08-239226Actual
502111.002022-09-246926Actual
28295298.002024-07-248916Actual
34116157429.002024-12-243576Actual
34096244745.002024-12-24476Actual
850220.002022-12-258246Budget
7339100.002022-11-248536Budget
5170100.002022-09-247456Budget
514-218.002022-05-249116Actual
2830736.002024-07-246826Actual
10700286.002023-02-229036Actual
32925232.002024-11-238056Actual
2726834.002024-06-236966Actual
527721794.002022-09-243276Actual
374611352.002025-03-246146Actual
33993128.002024-12-247436Actual
8340105.002022-12-256816Actual
9726100.002023-01-228366Budget
24930230.002024-04-236516Actual
10758117.002023-02-226556Actual
6207655.002022-10-248036Actual
21992257.002024-01-228936Actual
15906127.002023-07-257356Actual
10722220.002023-02-227346Budget
27284320.002024-06-239066Actual
28277480.002024-07-246516Actual
38619130.002025-04-247346Actual
1697073.002023-08-247266Actual
1064440.002023-02-228426Budget
8560144.002022-12-259056Actual
9548332.002023-01-226536Actual
24017224.002024-03-237756Actual
131278156.002023-04-242276Actual
15805279.002023-07-258116Actual
37483-288.002025-03-249146Actual
17983-89.002023-09-249156Actual
24941361.002024-04-238016Actual
1596439881.002023-07-251476Actual
13091122.002023-04-247866Actual
2719280.002022-07-256516Budget
38550224.002025-04-248916Actual
30632-320.002024-09-239136Actual
976624312.002023-01-223876Actual
9523200.002023-01-228126Budget
6338200.002022-10-246566Budget
131102328.002023-04-249466Actual
1399330685.002023-05-243876Actual
25037116.002024-04-236556Actual
1484262.002023-06-246726Actual
15969122649.002023-07-252176Actual
1888410649.002023-10-246026Actual
3074959803.002024-09-234676Actual
14939178.002023-06-249056Actual
3067091.002024-09-237356Actual
2800117.002022-07-258726Actual
18898176.002023-10-248026Actual
844065.002022-12-257136Actual
667750.002022-05-246256Budget
18974106.002023-10-247456Actual
2510921743.002024-04-232476Actual
271746.002024-06-239626Actual
3508575.002025-01-226816Actual
1072029.002023-02-227146Actual
507029.002022-09-246936Actual
3281253.002024-11-237116Actual
1397563635.002023-05-241376Actual
11905127.002023-03-248156Actual
22078278.002024-01-229066Actual
6123480.002022-10-248716Budget
2978550.002022-07-257266Budget
35190109.002025-01-226656Actual
38589172.002025-04-246736Actual
3180460.002024-10-238356Actual
740770.002022-11-246756Budget
24003320.002024-03-239246Actual
4116372.002022-08-248166Actual
6270-188.002022-10-249146Actual
34097325862.002024-12-24676Actual
158721786.002023-07-256146Actual
739462.002022-11-249446Actual
14932150.002023-06-248156Actual
27225369.002024-06-239046Actual
1309630.002023-04-248266Budget
1688566.002023-08-247136Actual
17881910.002023-09-246126Actual
12997380.002023-04-248746Budget
414010588.002022-08-24776Actual
36314331.002025-02-226646Actual
30605276.002024-09-239226Actual
289480.002022-07-258546Budget
10688391.002023-02-228136Actual
8510380.002022-12-258746Budget
7270120.002022-11-247326Budget
3074542487.002024-09-233876Actual
2997100.002022-07-258366Budget
32922117.002024-11-237656Actual
5159100.002022-09-246656Budget
328861781.002024-11-236146Actual
11752157.002023-03-247426Actual
406446.002022-08-248556Actual
2766480.002022-07-256226Budget
27143218.002024-06-238916Actual
21982245.002024-01-227636Actual
611430.002022-10-248216Budget
23977501.002024-03-239236Actual
3406520066.002024-12-246066Actual
36392-287.002025-02-229166Actual
94492169.002023-01-226216Actual
9455199.002023-01-226716Actual
1891888.002023-10-246836Actual
5155832.002022-09-246256Actual
577380.002022-05-246636Budget
15894-158.002023-07-259146Actual
11795200.002023-03-246836Budget
20036676.002023-11-247666Actual
37400251.002025-03-248916Actual
3282041.002024-11-238216Actual
16846466.002023-08-249216Actual
30565248.002024-09-237616Actual
5225380.002022-09-247266Budget
4104216.002022-08-247366Actual
1199695640.002023-03-242176Actual
272832.002022-07-257116Actual
11869351.002023-03-248746Actual
27232139.002024-06-236556Actual
3873103.002022-08-248516Actual
31729135.002024-10-239026Actual
7164177.002022-05-245766Actual
168233033.002023-08-246116Actual
1624280.002022-06-248116Budget
35233470.002025-01-228066Actual
6639700.002022-05-246056Budget
15881123.002023-07-257446Actual
130871196.002023-04-247666Actual
32858661370.002024-11-231136Actual
3169636.002024-10-238216Actual
3171881.002024-10-237626Actual
27272167.002024-06-237466Actual
3522784.002025-01-227266Actual
3870482910.002025-04-241576Actual
1988521700.002023-11-246016Actual
21936340.002024-01-228716Actual
389823.002022-08-247126Actual
31711109.002024-10-236626Actual
9664200.002023-01-228056Budget
10574120.002023-02-226816Actual
11928600.002023-03-245466Budget
148112551.002023-06-246116Actual
10653127.002023-02-229226Actual
10611950.002023-02-226126Budget
559200.002022-05-248726Budget
3399941.002024-12-248236Actual
412290.002022-08-248466Budget
37448582.002025-03-248036Actual
37389138.002025-03-247416Actual
25030214.002024-04-239046Actual
1789587.002023-09-248126Actual
4970200.002022-09-246716Budget
3861666.002025-04-246846Actual
21970645310.002024-01-221136Actual
11816137.002023-03-248336Actual
19010421.002023-10-248066Actual
1172290.002023-03-248516Budget
3409447500.002024-12-249966Actual
36331193.002025-02-228946Actual
415522906.002022-08-243276Actual
316812239.002024-10-236116Actual
41091800.002022-08-247666Budget
6247105.002022-10-247446Actual
976121571.002023-01-223276Actual
2208938663.002024-01-221376Actual
32895166.002024-11-237446Actual
63365910.002022-10-246366Actual
4989316.002022-09-248116Actual
1903918820.002023-10-242876Actual
34080110.002024-12-247866Actual
2845414978.002024-07-242276Actual
1692911930.002023-08-246056Actual
13913137.002023-05-246656Actual
9737226.002023-01-229266Actual
1899243261.002023-10-245666Actual
1716550.002022-06-247736Budget
188829.002023-10-249616Actual
30715190.002024-09-238966Actual
740200.002022-05-247466Budget
11884100.002023-03-246656Budget
2507443.002024-04-237166Actual
16927305.002023-08-249246Actual
13114198366.002023-04-2410166Actual
24931209.002024-04-236616Actual
2953512769.002024-08-236056Actual
501853.002022-09-246726Actual
63204.002022-10-249656Actual
1486527351.002023-06-246036Actual
3514150.002025-01-226936Actual
3058811.002024-09-236926Actual
37523145.002025-03-246766Actual
3073017287.002024-09-231876Actual
318201497.002024-10-236266Actual
3280428159.002024-11-236016Actual
6233200.002022-10-246546Actual
295101381.002024-08-236146Actual
25069273.002024-04-236566Actual
5130380.002022-09-248046Budget
631934.002022-10-249456Actual
209681362743.002023-12-251036Actual
1751137.002022-06-246846Actual
35269133927.002025-01-223776Actual
27220106.002024-06-238346Actual
3853644.002025-04-246916Actual
74561059.002022-11-246266Actual
38560147.002025-04-246626Actual
26070586.002024-05-239036Actual
220885603.002024-01-22876Actual
3182589.002024-10-236866Actual
38721164802.002025-04-243976Actual
7699000.002022-05-249966Actual
8569113703.002022-12-255666Actual
7404100.002022-11-246656Budget
8344213.002022-12-257316Actual
21008302.002023-12-257746Actual
1898333.002023-10-248556Actual
17865432.002023-09-247716Actual
9642100.002023-01-226556Budget
1194853.002023-03-247166Actual
37440179.002025-03-246836Actual
36307-387.002025-02-229136Actual
397914352.002022-08-246046Actual
5253305.002022-09-249266Actual
3185816076.002024-10-232076Actual
1494818687.002023-06-246066Actual
7218146.002022-11-246816Actual
16418.002022-06-249616Actual
2495742.002024-04-236526Actual
119341900.002023-03-246166Budget
1887321.002023-10-248216Actual
1191350.002023-03-248556Budget
6267380.002022-10-248746Budget
2496729.002024-04-237826Actual
621140.002022-10-248236Actual
304115696.002022-07-2510076Actual
2611748.002024-05-238356Actual
32809156.002024-11-236716Actual
1713280.002022-06-247636Budget
19059604.002022-06-241876Actual
6117100.002022-10-248316Budget
139432725.002023-05-246366Actual
10748-193.002023-02-229146Actual
18979115.002023-10-248156Actual
8511351.002022-12-258746Actual
3871227978.002025-04-242876Actual
2209026055.002024-01-221476Actual
837510100.002022-12-256026Budget
24948146.002024-04-238916Actual
3859480.002022-08-247716Budget
7461213.002022-11-246666Actual
10829171.002023-02-227366Actual
37480347.002025-03-248746Actual
7242443.002022-05-246366Actual
3059081.002024-09-237326Actual
13968778.002023-05-249766Actual
261276158.002024-05-235366Actual
6206200.002022-10-247836Budget
30738244980.002024-09-232976Actual
27264342.002024-06-236566Actual
756100.002022-05-248466Budget
11984451651.002023-03-2410166Actual
1749100.002022-06-246746Budget
5010892.002022-09-246126Actual
62737.002022-10-249646Actual
3510413.002025-01-229616Actual
2949156.002024-08-237136Actual
362821289157.002025-02-221036Actual
183982800.002022-06-245666Budget
15958209808.002023-07-2510166Actual
2289324639.002024-02-226016Actual
1307960.002023-04-247166Budget
95461607.002023-01-226236Actual
8444100.002022-12-257436Budget
18007249.002023-09-248166Actual
25095179100.002024-04-2310166Actual
25010804.002024-04-236246Actual
5080495.002022-09-247736Actual
28369408.002024-07-248046Actual
38576208.002025-04-248726Actual
26161205288.002024-05-2310166Actual
1895168.002023-10-247846Actual
4971123.002022-09-246816Actual
6221179.002022-10-248936Actual
3176115461.002024-10-236046Actual
835944.002022-12-258216Actual
37500326.002025-03-248056Actual
3187529006.002024-10-234676Actual
1394772.002023-05-246866Actual
389370.002022-08-246726Budget
128171900.002023-04-246216Budget
416192513.002022-08-243976Actual
27306228168.002024-06-232976Actual
503270.002022-09-247826Budget
1616200.002022-06-247616Budget
2778100.002022-07-257326Budget
28349554.002024-07-248736Actual
1789342.002023-09-247826Actual
52311800.002022-09-247666Budget
3862392.002025-04-247846Actual
1901394.002023-10-248366Actual
31756318.002024-10-238936Actual
7224200.002022-11-247416Budget
11822585.002023-03-248736Actual
616210.002022-10-248226Budget
1383713.002023-05-247126Actual
6100189.002022-10-247316Actual
1186286.002023-03-248346Actual
1062440.002023-02-227126Budget
2300578.002024-02-226756Actual
622592.002022-10-249436Actual
28384157.002024-07-246556Actual
174017200.002022-06-246046Budget
5083565.002022-09-248036Actual
25018108.002024-04-237446Actual
29632040.002022-07-256266Actual
363691099.002025-02-226266Actual
30676168.002024-09-238156Actual
2828148.002024-07-246916Actual
26136187.002024-05-236666Actual
7282200.002022-11-248126Budget
94919.002023-01-229616Actual
284684005897.002024-07-244376Actual
38660348.002025-04-249256Actual
5213196.002022-09-246566Actual
1287512.002023-04-246926Actual
3878-202.002022-08-249116Actual
28428484.002024-07-248066Actual
28335185.002024-07-246836Actual
1701819810.002023-08-2410076Actual
3755478977.002025-03-241576Actual
189717.002023-10-246956Actual
26159816.002024-05-239766Actual
748886.002022-11-248366Actual
118331300.002023-03-246246Budget
2837471.002024-07-248546Actual
4126380.002022-08-248766Budget
692162.002022-05-248156Actual
51682.002022-05-249416Actual
1072160.002023-02-227146Budget
20080-15728.002023-11-244676Actual
61516692.002022-05-246046Actual
14882109.002023-06-248336Actual
9571380.002023-01-228136Budget
31810-155.002024-10-239156Actual
7227280.002022-11-247616Budget
399323.002022-08-246946Actual
2609345.002024-05-238546Actual
2104051.002023-12-258456Actual
2843389.002024-07-248566Actual
2844150.002022-07-258336Actual
17925125.002023-09-248336Actual
10862244102.002023-02-22476Actual
139346.002023-05-249656Actual
1078668.002023-02-228356Actual
1071773.002023-02-226846Actual
19017194.002023-10-248966Actual
8514-121.002022-12-259146Actual
35099451.002025-01-228716Actual
1307686.002023-04-246866Actual
1171730.002023-03-248216Budget
8525100.002022-12-256556Budget
3171254.002024-10-236726Actual
1305795000.002023-04-245666Budget
1722410.002022-06-248136Actual
7376444.002022-11-248046Actual
6198220.002022-10-247336Budget
52557.002022-09-249666Actual
79322950.002022-05-243776Actual
200664422.002023-11-242376Actual
28444433301.002024-07-24676Actual
19009104.002023-10-247866Actual
21001101.002023-12-256746Actual
15980161437.002023-07-253776Actual
14926106.002023-06-247356Actual
23964213.002024-03-237636Actual
6137133.002022-10-246526Actual
240346388.002024-03-235766Actual
199421870.002023-11-246236Actual
32822127.002024-11-238416Actual
289291.002022-07-258446Actual
12824200.002023-04-246716Budget
3007358.002022-07-259266Actual
856811240.002022-12-255366Actual
33956855.002024-12-246126Actual
32807335.002024-11-236516Actual
842427560.002022-12-256036Actual
1594869.002023-07-258466Actual
29445112.002024-08-238316Actual
1897365039.002022-06-2410166Actual
21938226.002024-01-229016Actual
1490474.002023-06-247846Actual
2741550.002022-07-258016Budget
7228480.002022-11-247716Budget
3870716595.002025-04-242076Actual
2725510233.002024-06-235266Actual
22079-222.002024-01-229166Actual
1071596.002023-02-226746Actual
8484100.002022-12-256846Budget
2505229.002024-04-238456Actual
1612220.002022-06-247316Budget
96355.002023-01-229646Actual
9567168.002023-01-227836Actual
27274433.002024-06-237766Actual
1712100.002022-06-247436Budget
10678181.002023-02-227436Actual
14893788.002023-06-246246Actual
23061207726.002024-02-2210166Actual
3740414.002025-03-249616Actual
219732806.002024-01-226236Actual
865021951.002022-12-253876Actual
11836200.002023-03-246546Budget
209498.002023-12-256926Actual
5237501.002022-09-248066Actual
11741100.002023-03-246626Budget
1801167.002023-09-248566Actual
23901398.002024-03-236516Actual
7471380.002022-11-247266Budget
3286635.002024-11-236936Actual
30717-234.002024-09-239166Actual
18959110.002023-10-248946Actual
166166.002022-06-247326Actual
7529102252.002022-11-243976Actual
2829039.002024-07-248216Actual
38691401.002025-04-249066Actual
1388891.002023-05-246746Actual
2602943.002024-05-237326Actual
752323573.002022-11-243276Actual
2308295546.002024-02-223576Actual
9555117.002023-01-226836Actual
10838511.002023-02-228066Actual
406149.002022-08-248456Actual
35180312.002025-01-228746Actual
1500570077.002023-06-244676Actual
22916-220.002024-02-229116Actual
414257358.002022-08-241376Actual
3071371.002024-09-238566Actual
1765120.002022-06-247846Actual
33986281.002024-12-246536Actual
3860916.002025-04-249636Actual
10629168.002023-02-227426Actual
3959601.002022-08-248036Actual
630610.002022-10-248256Budget
27171736.002022-07-256216Actual
516417.002022-09-246956Actual
495917472.002022-09-246016Actual
1666161.002022-06-247726Actual
34093403.002024-12-249766Actual
14823104.002023-06-247816Actual
579211.002022-05-246736Actual
3623642.002025-02-226916Actual
840716.002022-12-258226Actual
1583188.002023-07-258026Actual
1301925.002023-04-247156Actual
17867509.002023-09-248016Actual
36315165.002025-02-226746Actual
2822176.002022-07-256836Actual
9699177.002023-01-226666Actual
10855319.002023-02-229266Actual
632312700.002022-10-245366Budget
504050.002022-09-248326Budget
2946848.002024-08-237826Actual
1804331298.002023-09-243876Actual
27151800.002022-07-256116Budget
13072280.002023-04-246666Budget
16889499.002023-08-247736Actual
50601516.002022-09-246236Actual
17876-287.002023-09-249116Actual
8393120.002022-12-257326Budget
35184360.002025-01-229246Actual
13998954914.702023-05-244576Actual
15954326.002023-07-259266Actual
5206600.002022-05-246026Budget
1638-174.002022-06-249116Actual
13000-182.002023-04-249146Actual
24063655.002024-03-239766Actual
1386380.002023-05-246836Actual
6351131.002022-10-247366Actual
2400514165.002024-03-236056Actual
61832100.002022-10-246136Budget
6112302.002022-10-248116Actual
293517.002022-07-258256Actual
514843.002022-09-249446Actual
27208110.002024-06-236746Actual
37471185.002025-03-247646Actual
13812172.002023-05-247416Actual
239551404.002024-03-236236Actual
616550.002022-10-248326Budget
1694257.002023-08-247856Actual
2293558.002024-02-228126Actual
10757650.002023-02-226256Budget
22977104.002024-02-226546Actual
976822461.002023-01-224076Actual
1764100.002022-06-247846Budget
12847100.002023-04-248316Budget
13945186.002023-05-246666Actual
37429-101.002025-03-249126Actual
2292447.002024-02-226626Actual
340614529.002024-12-245266Actual
637164.002022-10-248566Actual
3526132615.002025-01-222476Actual
107091300.002023-02-226246Budget
3527040362.002025-01-223876Actual
22018150.002024-01-228946Actual
31782179.002024-10-238946Actual
138369.002023-05-246926Actual
282762535.002024-07-246216Actual
14902116.002023-06-247646Actual
48378.002022-05-246816Actual
10773100.002023-02-227656Budget
16835124.002023-08-247816Actual
20984524.002023-12-258036Actual
406250.002022-08-248456Budget
37451120.002025-03-248336Actual
12952246.002023-04-249036Actual
10749322.002023-02-229246Actual
37533536.002025-03-248066Actual
5214200.002022-09-246566Budget
3859137.002025-04-246936Actual
18871357.002023-10-248016Actual
179913030.002023-09-246166Actual
3292462.002024-11-237856Actual
12822280.002023-04-246616Budget
4053265.002022-08-248056Actual
865222906.002022-12-254076Actual
26051263.002024-05-236536Actual
6380230.002022-10-249766Actual
18887118.002023-10-246526Actual
240372247.002024-03-236266Actual
26142125.002024-05-237366Actual
2193222.002024-01-228216Actual
9482100.002023-01-228516Budget
26141142.002024-05-237266Actual
36251526.002025-02-229016Actual
6254380.002022-10-248046Budget
2952525.002024-08-238246Actual
10573100.002023-02-226816Budget
8419145.002022-12-259226Actual
192451056.002022-06-244676Actual
30723361796.002024-09-23476Actual
32877109.002024-11-238436Actual
39821435.002022-08-246146Actual
329414064.002024-11-235766Actual
2109520206.002023-12-252876Actual
35175225.002025-01-228146Actual
33951-360.002024-12-249116Actual
283016659.002024-07-246026Actual
199917.002023-11-249646Actual
29458116.002024-08-236526Actual
10733515.002023-02-228046Actual
35117102.002025-01-227626Actual
35130204.002025-01-229226Actual
2728082.002024-06-238466Actual
16988550.002023-08-249766Actual
387233705947.002025-04-244376Actual
6153100.002022-10-247626Budget
9533176.002023-01-228726Actual
8449200.002022-12-257836Budget
638147500.002022-10-249966Actual
628565.002022-10-246756Actual
7326480.002022-11-247736Budget
24932106.002024-04-236716Actual
7423200.002022-11-248056Budget
2737380.002022-07-257716Budget
6295100.002022-10-247656Budget
34077128.002024-12-247466Actual
149914422.002023-06-242376Actual
4088950.002022-08-246266Budget
9619215.002023-01-228146Actual
292040.002022-07-257156Budget
642393.002022-05-248046Actual
6297200.002022-10-247756Budget
406773.002022-08-248956Actual
3408674.002024-12-248566Actual
1289940.002023-04-248526Budget
74551100.002022-11-246266Budget
36320184.002025-02-227446Actual
950940.002023-01-227126Budget
11803345.002023-03-247636Actual
2747110.002022-07-258316Actual
2845017287.002024-07-241876Actual
12883100.002023-04-247626Budget
3960550.002022-08-248036Budget
1597724969.002023-07-253376Actual
18868170.002023-10-247616Actual
1579722.002023-07-256916Actual
14960144.002023-06-247466Actual
2733100.002022-07-257416Budget
11895100.002023-03-247456Budget
1200999630.002023-03-243976Actual
613096991.002022-10-241226Actual
3640517287.002025-02-221876Actual
3865560.002025-04-248556Actual
2093123.002023-12-258216Actual
7481100.002022-11-247866Budget
29550165.002024-08-238156Actual
30699102.002024-09-236866Actual
31739252.002024-10-236636Actual
2943490.002024-08-236816Actual
4068112.002022-08-249056Actual
4029917.002022-08-246156Actual
29519136.002024-08-237446Actual
22002118.002024-01-226746Actual
32899428.002024-11-238046Actual
3004175.002022-07-258966Actual
12826100.002023-04-246816Budget
24061265.002024-03-239266Actual
31849239109.002024-10-23476Actual
2203113.002024-01-227156Actual
603112.002022-05-248436Actual
19888189.002023-11-246516Actual
500280.002022-05-248116Budget
15920-139.002023-07-259156Actual
15940127.002023-07-257466Actual
106632300.002023-02-226236Budget
1383441.002023-05-246726Actual
3286748.002024-11-237136Actual
10587100.002023-02-227816Budget
38534200.002025-04-246716Actual
10633200.002023-02-227726Budget
50611300.002022-09-246236Budget
2093465.002023-12-258516Actual
3641227704.002025-02-222876Actual
2210730071.002024-01-223876Actual
24052199.002024-03-238166Actual
2393825.002024-03-237826Actual
2210231223.002024-01-223276Actual
3410134541.002024-12-241476Actual
597380.002022-05-248136Budget
21988122.002024-01-228336Actual
28353761.002024-07-249236Actual
30672123.002024-09-237656Actual
1642114378.002022-06-241226Actual
648100.002022-05-248346Budget
2601062.002024-05-238316Actual
27291370972.002024-06-23476Actual
2731342062.002024-06-233876Actual
31765186.002024-10-236646Actual
1397939785.002023-05-241976Actual
329366.002024-11-239656Actual
7499225.002022-11-249266Actual
2719343.002024-06-238236Actual
2293721.002024-02-228326Actual
1174930.002023-03-247126Actual
38714169746.002025-04-243176Actual
528714324.002022-09-2410076Actual
3864180.002025-04-246756Actual
149516506.002023-06-246366Actual
513853.002022-09-248446Actual
27206229.002024-06-236546Actual
301934211.002022-07-251476Actual
13023100.002023-04-247456Budget
13813216.002023-05-247616Actual
6192100.002022-10-246836Budget
178808062.002023-09-246026Actual
752636770.002022-11-243576Actual
401580.002022-08-248446Budget
17902101.002023-09-249026Actual
958791.002023-01-229436Actual
21007168.002023-12-257646Actual
7374117.002022-11-247846Actual
3516669.002025-01-226846Actual
1588478.002023-07-257846Actual
50238.002022-05-248216Actual
74423.002022-11-249656Actual
26052239.002024-05-236636Actual
18042143596.002023-09-243776Actual
31684407.002024-10-236616Actual
2946140.002024-08-236826Actual
8379807.002022-12-256226Actual
2304927.002024-02-228266Actual
18419125.002022-06-245766Actual
6208550.002022-10-248036Budget
21937148.002024-01-228916Actual
29607158561.002024-08-232176Actual
6090291.002022-10-246516Actual
2496671.002024-04-237726Actual
36258498.002025-02-226226Actual
36377129.002025-02-227266Actual
13904137.002023-05-248946Actual
37539451.002025-03-248766Actual
18381200.002022-06-245466Budget
1490085.002023-06-247346Actual
37418186.002025-03-247726Actual
3866591544.002025-04-245666Actual
17956172.002023-09-249046Actual
16446600.002022-06-246026Budget
2007324229.002023-11-243476Actual
2746100.002022-07-258316Budget
29538146.002024-08-236556Actual
10738100.002023-02-228346Budget
955839.002023-01-227136Actual
23918416.002024-03-238716Actual
37529152.002025-03-247466Actual
26062445.002024-05-238036Actual
3404095.002024-12-246756Actual
29570365.002024-08-236566Actual
3185617287.002024-10-231876Actual
14820147.002023-06-247416Actual
7201539.002022-05-246166Actual
20069157848.002023-11-242976Actual
119387600.002023-03-246366Budget
19025246701.002023-10-24476Actual
149457978.002023-06-245466Actual
34001123.002024-12-248436Actual
2755224.002022-07-259016Actual
6276950.002022-10-246156Budget
2599878.002024-05-236716Actual
5068100.002022-09-246836Budget
2210680520.002024-01-223776Actual
26084105.002024-05-237446Actual
27164138.002024-06-238126Actual
5235128.002022-09-247866Actual
21055148.002023-12-256666Actual
1585219.002023-07-256936Actual
32957136.002024-11-237866Actual
36382114.002025-02-227866Actual
2508581.002024-04-238466Actual
626591.002022-10-248546Actual
8415234.002022-12-258726Actual
9496630.002023-01-226126Actual
3864317.002025-04-246956Actual
20969985000.002023-12-251136Actual
22905337.002024-02-227716Actual
32824520.002024-11-238716Actual
7344270.002022-11-249036Actual
2006239785.002023-11-241976Actual
31872147073.002024-10-233976Actual
229461214948.002024-02-221036Actual
230343490.002024-02-226366Actual
1898141.002023-10-248356Actual
5014100.002022-09-246526Budget
4137217300.002022-08-2410166Budget
2301376.002024-02-227856Actual
35258159130.002025-01-222176Actual
28391120.002024-07-247456Actual
511591.002022-09-246846Actual
35138452.002025-01-226636Actual
38692-321.002025-04-249166Actual
11838200.002023-03-246646Budget
5013113.002022-09-246526Actual
38597163.002025-04-247836Actual
29071040.002022-07-256156Actual
2199611.002024-01-229636Actual
4003280.002022-08-247746Budget
23956213.002024-03-236536Actual
31781312.002024-10-238746Actual
11711142.002023-03-247816Actual
30739143177.002024-09-233176Actual
412590.002022-08-248566Budget
50582527.002022-09-246136Actual
14833-233.002023-06-249116Actual
2600676.002024-05-237816Actual
6304200.002022-10-248156Budget
30406220.002022-07-254676Actual
16974320.002023-08-247766Actual
847114040.002022-12-256046Actual
28302683.002024-07-246126Actual
28340339.002024-07-247636Actual
38657170.002025-04-248956Actual
23974244.002024-03-238936Actual
755100.002022-05-248366Budget
12833100.002023-04-247416Budget
2307621197.002024-02-222876Actual
2300658.002024-02-226856Actual
3289230.002024-11-236946Actual
3969100.002022-08-248536Budget
240061453.002024-03-236156Actual
20962113.002023-12-258726Actual
259941695.002024-05-236116Actual
1989091.002023-11-246716Actual
14953180.002023-06-246666Actual
18907-94.002023-10-249126Actual
30592107.002024-09-237626Actual
2206349.002024-01-227166Actual
23990151.002024-03-237646Actual
2095930.002023-12-258326Actual
26069382.002024-05-238936Actual
2961438028.002024-08-233276Actual
261321870.002024-05-236166Actual
10782186.002023-02-228156Actual
1088018275.002023-02-223376Actual
10746157.002023-02-228946Actual
129621300.002023-04-246246Budget
1291128500.002023-04-246036Budget
38565102.002025-04-247326Actual
1989329.002023-11-247116Actual
31831879.002024-10-237666Actual
29456872.002024-08-236126Actual
3848100.002022-08-246816Budget
86237.002022-12-259666Actual
18429600.002022-06-245766Budget
29523400.002024-08-238046Actual
2505010.002024-04-238256Actual
1579833.002023-07-257116Actual
11794176.002023-03-246836Actual
1697998.002023-08-248366Actual
27172-122.002024-06-239126Actual
294804.002024-08-239626Actual
1582137.002023-07-256626Actual
14905283.002023-06-248046Actual
17859116.002023-09-246816Actual
750347500.002022-11-249966Actual
159226.002023-07-259656Actual
25076180.002024-04-237366Actual
7489100.002022-11-248366Budget
18998200.002023-10-246566Actual
306867.002024-09-239656Actual
10740105.002023-02-228446Actual
30697270.002024-09-236666Actual
200241874.002023-11-246166Actual
25038106.002024-04-236656Actual
8536120.002022-12-257356Budget
2603721.002024-05-238326Actual
2496539.002024-04-237626Actual
22033123.002024-01-227456Actual
9552100.002023-01-226736Budget
18911859957.002023-10-241136Actual
60871500.002022-10-246216Budget
282539.002022-07-257136Actual
5051142.002022-09-249226Actual
1596113963.002023-07-25776Actual
5069105.002022-09-246836Actual
11985496800.002023-03-2410166Budget
1769283.002022-06-248146Actual
509494.002022-09-248536Actual
28366208.002024-07-247646Actual
1913144108.002022-06-242976Actual
250594.002024-04-239656Actual
5123161.002022-09-247446Actual
1700519216.002023-08-242876Actual
507100.002022-05-248416Budget
548100.002022-05-248126Budget
855250.002022-12-258356Budget
20930236.002023-12-258116Actual
516630.002022-09-247156Budget
2001039.002023-11-248456Actual
31829171.002024-10-237366Actual
30574451.002024-09-238716Actual
3870914978.002025-04-242276Actual
18896154.002023-10-247726Actual
9583176.002023-01-228936Actual
1391553.002023-05-246856Actual
97691591582.002023-01-224376Actual
750815333.002022-11-24776Actual
2614029.002024-05-237166Actual
11919-72.002023-03-249156Actual
4046100.002022-08-247456Budget
625100.002022-05-246746Budget
578200.002022-05-246736Budget
3634316.002025-02-226956Actual
24949224.002024-04-239016Actual
184092016.002022-06-245666Actual
8382200.002022-12-256526Budget
4966280.002022-09-246516Budget
953470.002023-01-228926Actual
15933150.002023-07-256666Actual
2196225.002024-01-228526Actual
1490864.002023-06-248346Actual
23004153.002024-02-226656Actual
20064122189.002023-11-242176Actual
1389130.002023-05-247146Actual
31796124.002024-10-237356Actual
24950-179.002024-04-239116Actual
2306864708.002024-02-221576Actual
1996618812.002023-11-246046Actual
9500200.002023-01-226526Budget
189636.002023-10-249646Actual
307051091.002024-09-237666Actual
31745130.002024-10-237436Actual
299537.002022-07-258266Actual
35094299.002025-01-228116Actual
3753534.002025-03-248266Actual
8394134.002022-12-257426Actual
2946117.002022-07-259056Actual
29612247386.002024-08-232976Actual
391764.002022-08-248326Actual
130071970.002023-04-246156Actual
21097122053.002023-12-253176Actual
291470.002022-07-256756Budget
71717108.002022-05-246066Actual
1078560.002023-02-228356Budget
175432.002022-06-247146Actual
2954870.002024-08-237856Actual
36421177986.002025-02-223976Actual
27231817.002024-06-236256Actual
967755.002023-01-228956Actual
36279-101.002025-02-229126Actual
15827111.002023-07-257426Actual
158256.002023-07-257126Actual
6362235.002022-10-248166Actual
2497316.002024-04-238526Actual
18451500.002022-06-246166Budget
84761400.002022-12-256246Budget
1062317.002023-02-226926Actual
271241531.002024-06-236216Actual
12821312.002023-04-246616Actual
37528208.002025-03-247366Actual
12934550.002023-04-247736Budget
19989-174.002023-11-249146Actual
181170.002022-06-247856Budget
35228210.002025-01-227366Actual
7230157.002022-11-247816Actual
30622147.002024-09-237836Actual
9521225.002023-01-228026Actual
1645550.002022-06-246126Budget
3526226058.002025-01-222876Actual
271761934480.002024-06-231136Actual
6244220.002022-10-247346Budget
9515100.002023-01-227626Budget
62759568.002022-10-246056Actual
11817100.002023-03-248436Budget
772147741.002022-05-24476Actual
2957552.002024-08-237166Actual
35208172.002025-01-229056Actual
11806550.002023-03-247736Budget
13108-161.002023-04-249166Actual
3523787.002025-01-228466Actual
3871131361.002025-04-242476Actual
23062294482.002024-02-22476Actual
30656151.002024-09-238946Actual
32966448.002024-11-239066Actual
305551870.002024-09-236116Actual
2951622.002024-08-236946Actual
861489.002022-12-258566Actual
1190159.002023-03-247856Actual
4098114.002022-08-246866Actual
6361380.002022-10-248066Actual
32952209.002024-11-237266Actual
1582970.002023-07-257726Actual
1793131.002022-06-246556Actual
16842416.002023-08-248716Actual
536100.002022-05-247326Budget
18461335.002022-06-246166Actual
7838239.002022-05-242276Actual
33988137.002024-12-246736Actual
1394695.002023-05-246766Actual
3411522354.002024-12-243476Actual
1887659.002023-10-248516Actual
2498878.002024-04-236836Actual
6193130.002022-10-246836Actual
328564.002024-11-239626Actual
1495730.002023-06-247166Actual
32972135485.002024-11-2310166Actual
9463300.002023-01-227316Budget
21066425.002023-12-258066Actual

Generated 2025-06-23 12:21:24.673 UTC