[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6903   

1785 items

NOTE: Only 1000 elements of total 1785 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35120204.002025-01-278026Actual
3642240430.002025-02-274076Actual
19976123.002023-11-297446Actual
34106189981.002024-12-292176Actual
2396021.002024-03-286936Actual
21055148.002023-12-306666Actual
11791380.002023-03-296636Budget
11756200.002023-03-297726Budget
744126.002022-11-299456Actual
35158594.002025-01-279236Actual
3520444.002025-01-278456Actual
306066.002024-09-289626Actual
32907336.002024-11-289046Actual
3961380.002022-08-298136Budget
542189.002022-05-297726Actual
36241536.002025-02-277716Actual
36288387.002025-02-276636Actual
2846946667.002024-07-294676Actual
229461214948.002024-02-271036Actual
13956397.002023-05-298066Actual
3181820845.002024-10-286066Actual
26008181.002024-05-288116Actual
645243.002022-05-298146Actual
1484890.002023-06-297626Actual
35197110.002025-01-277656Actual
38588336.002025-04-296636Actual
2293494.002024-02-278026Actual
2093369.002023-12-308416Actual
10816280.002023-02-276566Budget
39811500.002022-08-296146Budget
2393985.002024-03-288026Actual
84741600.002022-12-306146Budget
24060-159.002024-03-289166Actual
965463.002023-01-277356Actual
389940.002022-08-297126Budget
24015146.002024-03-287456Actual
15856208.002023-07-307636Actual
3856424.002025-04-297126Actual
3407433.002024-12-297166Actual
3182625.002024-10-286966Actual
1807100.002022-06-297656Budget
340614529.002024-12-295266Actual
1672100.002022-06-298126Budget
36295328.002025-02-277636Actual
1392265.002023-05-297856Actual
69850.002022-05-298456Budget
149516506.002023-06-296366Actual
507029.002022-09-296936Actual
1802634511.002023-09-291476Actual
386682433.002025-04-296166Actual
119939604.002023-03-291876Actual
1172398.002023-03-298516Actual
2096027.002023-12-308426Actual
32900265.002024-11-288146Actual
2302718695.002024-02-275366Actual
1079742.002023-02-279456Actual
28283286.002024-07-297316Actual
10846103.002023-02-278466Actual
1187611800.002023-03-296056Budget
339301793.002024-12-296216Actual
9586360.002023-01-279236Actual
10828220.002023-02-277366Budget
1398210603.002023-05-292276Actual
3401740.002024-12-297146Actual
658-132.002022-05-299146Actual
389565.002022-08-296826Actual
15807100.002023-07-308316Actual
1799933.002023-09-297166Actual
22957256.002024-02-277336Actual
29622267.002022-07-306166Actual
12835280.002023-04-297616Budget
7464109.002022-11-296766Actual
2778100.002022-07-307326Budget
2298216.002024-02-277146Actual
27213132.002024-06-287446Actual
667750.002022-05-296256Budget
838860.002022-12-306826Budget
628921.002022-10-297156Actual
722035.002022-11-297116Actual
38566146.002025-04-297426Actual
1894629.002023-10-297146Actual
2006724688.002023-11-292476Actual
1079394.002023-02-278956Actual
10850380.002023-02-278766Budget
2601975272.002024-05-281226Actual
117801432012.002023-03-291036Actual
2390660.002024-03-287116Actual
8481100.002022-12-306746Budget
9486185.002023-01-278916Actual
2297894.002024-02-276646Actual
2205192.002024-01-275466Actual
14973-199.002023-06-299166Actual
4113100.002022-08-297866Budget
2729780714.002024-06-281576Actual
10596104.002023-02-278416Actual
299430.002022-07-308266Budget
1383855.002023-05-297326Actual
52302758.002022-09-297666Actual
34076154.002024-12-297366Actual
28431111.002024-07-298366Actual
949089.002023-01-279416Actual
3632626.002025-02-278246Actual
8489220.002022-12-307346Budget
25020204.002024-04-287746Actual
527089984.002022-09-292176Actual
505231.002022-09-299426Actual
3631019871.002025-02-276046Actual
37446599.002025-03-297736Actual
12982100.002023-04-297846Budget
392040.002022-08-298526Budget
2614029.002024-05-287166Actual
1690444008.002022-06-291036Actual
3997152.002022-08-297346Actual
5120220.002022-09-297346Budget
31772168.002024-10-287646Actual
1059330.002023-02-278216Budget
2934167.002022-07-308156Actual
26185172592.002024-05-283976Actual
15942281.002023-07-307766Actual
1300415997.002023-04-296056Actual
3525329029.002025-01-271476Actual
15974169992.002023-07-302976Actual
26122278.002024-05-289056Actual
1494818687.002023-06-296066Actual
16891497.002023-08-298036Actual
2204139.002024-01-278456Actual
2737380.002022-07-307716Budget
27216116.002024-06-287846Actual
25048164.002024-04-288056Actual
14978387259.002023-06-2910166Actual
953041.002023-01-278526Actual
1489115371.002023-06-296046Actual
8499380.002022-12-308046Budget
3755655087.002025-03-291976Actual
3864180.002025-04-296756Actual
1628100.002022-06-298316Budget
38578207.002025-04-299026Actual
51029.002022-09-299636Actual
1893184.002023-10-298536Actual
4069-90.002022-08-299156Actual
138851371.002023-05-296246Actual
36348263.002025-02-277756Actual
7471380.002022-11-297266Budget
20925186.002023-12-307416Actual
3639647500.002025-02-279966Actual
19018436.002022-06-29876Actual
5024110.002022-09-297326Budget
2729645350.002024-06-281476Actual
2979431.002022-07-307266Actual
9458152.002023-01-276816Actual
2404328.002024-03-286966Actual
701234.002022-05-298756Actual
7282200.002022-11-298126Budget
27164138.002024-06-288126Actual
3184511.002024-10-289666Actual
15941811.002023-07-307666Actual
27206229.002024-06-286546Actual
2205235424.002024-01-275666Actual
139412372.002023-05-296166Actual
1485046.002023-06-297826Actual
3171254.002024-10-286726Actual
5159100.002022-09-296656Budget
1886357.002023-10-296816Actual
505625272.002022-09-296036Actual
28377306.002024-07-299046Actual
22066198.002024-01-277466Actual
3512439.002025-01-278426Actual
62321000.002022-10-296246Budget
2716513.002024-06-288226Actual
296018000.002022-07-306066Budget
3871100.002022-08-298416Budget
521990.002022-09-296866Budget
7343176.002022-11-298936Actual
1904321818.002023-10-293376Actual
15958209808.002023-07-3010166Actual
17892116.002023-09-297726Actual
9657100.002023-01-277656Budget
3185110832.002024-10-28776Actual
628470.002022-10-296756Budget
2000813.002023-11-298256Actual
191117074.002022-06-292476Actual
957440.002023-01-278236Actual
3409447500.002024-12-299966Actual
3071275.002024-09-288466Actual
2304927.002024-02-278266Actual
29537786.002024-08-286256Actual
85645.002022-12-309656Actual
24025227.002024-03-288756Actual
30119000.002022-07-309966Actual
21097122053.002023-12-303176Actual
1792200.002022-06-296556Budget
8560144.002022-12-309056Actual
639310084.002022-10-292076Actual
1804819810.002023-09-2910076Actual
10758117.002023-02-276556Actual
3906241.002022-08-297726Actual
11711142.002023-03-297816Actual
2951577.002024-08-286846Actual
22020-184.002024-01-279146Actual
2006112485.002023-11-291876Actual
739462.002022-11-299446Actual
2290134.002024-02-277116Actual
2509811027.002024-04-28776Actual
3063514823.002024-09-286046Actual
1790630.002022-06-296256Actual
2943234.002022-07-308756Actual
3970109.002022-08-298536Actual
5225380.002022-09-297266Budget
2840711060.002024-07-295266Actual
1486527351.002023-06-296036Actual
6223-221.002022-10-299136Actual
12997380.002023-04-298746Budget
528391764.002022-09-293976Actual
35121126.002025-01-278126Actual
702200.002022-05-298756Budget
51994600.002022-09-295366Budget
1176940.002023-03-298426Budget
15813-252.002023-07-309116Actual
38724-58833.002025-04-294676Actual
11942280.002023-03-296666Budget
22111-42114.002024-01-274676Actual
1594391.002023-07-307866Actual
35151132.002025-01-278336Actual
7226304.002022-11-297616Actual
317371468.002024-10-286236Actual
4019380.002022-08-298746Budget
8384158.002022-12-306626Actual
2194935.002024-01-276826Actual
36294165.002025-02-277436Actual
3626085.002025-02-276626Actual
10741100.002023-02-278446Budget
3938280.002022-08-296536Budget
1829-70.002022-06-299156Actual
5653.002022-05-299626Actual
13075100.002023-04-296866Budget
3002380.002022-07-308766Budget
31802180.002024-10-288156Actual
19944218.002023-11-296636Actual
363691099.002025-02-276266Actual
4130-228.002022-08-299166Actual
2399522.002024-03-288246Actual
391950.002022-08-298426Budget
2103958.002023-12-308356Actual
840180.002022-12-307826Budget
1397315160.002023-05-29776Actual
1282980.002023-04-297116Budget
5006197670.002022-09-291226Actual
528714324.002022-09-2910076Actual
34079362.002024-12-297766Actual
35269133927.002025-01-273776Actual
3297969616.002024-11-281576Actual
3168870.002024-10-287116Actual
200791686925.002023-11-294376Actual
2007222060.002023-11-293376Actual
1200298681.002023-03-293176Actual
1076260.002023-02-276756Budget
11804280.002023-03-297636Budget
2784127.002022-07-307726Actual
1289640.002023-04-298426Budget
5206600.002022-05-296026Budget
11806550.002023-03-297736Budget
38630312.002025-04-298746Actual
185894.002022-06-296866Actual
13000-182.002023-04-299146Actual
9740164.002023-01-279766Actual
180240.002022-06-297156Budget
2294490.002024-02-279226Actual
41417497.002022-08-29876Actual
3294221872.002024-11-286066Actual
31753125.002024-10-288436Actual
10588546.002023-02-278016Actual
2497884.002024-04-289226Actual
7338117.002022-11-298436Actual
30084544.002022-07-309466Actual
35096102.002025-01-278316Actual
38391797.002022-08-296216Actual
1584180.002023-07-309226Actual
2102850.002023-12-306856Actual
2202842.002024-01-276756Actual
13109268.002023-04-299266Actual
9723280.002023-01-278166Budget
32939134.002024-11-285466Actual
397784.002022-08-299436Actual
18869306.002023-10-297716Actual
514480.002022-09-298946Actual
129601900.002023-04-296146Budget
2098633.002023-12-308236Actual
15858125.002023-07-307836Actual
351611783.002025-01-276146Actual
1596586479.002023-07-301576Actual
16889499.002023-08-297736Actual
1174930.002023-03-297126Actual
38625221.002025-04-298146Actual
24993213.002024-04-287636Actual
8437100.002022-12-306836Budget
139088.002023-05-299646Actual
85231065.002022-12-306256Actual
17980151.002023-09-298756Actual
23023-173.002024-02-279156Actual
503810.002022-09-298226Budget
1689330.002023-08-298236Actual
1065928500.002023-02-276036Budget
11724468.002023-03-298716Actual
6096100.002022-10-296816Actual
1186680.002023-03-298546Budget
27290341120.002024-06-2810166Actual
350811264.002025-01-276216Actual
275869.002022-07-309416Actual
12869100.002023-04-296626Budget
8595224.002022-12-307366Actual
18000377.002023-09-297266Actual
37437517.002025-03-296536Actual
1309630.002023-04-298266Budget
2299348.002024-02-278546Actual
363618.002025-02-279656Actual
13964272.002023-05-299066Actual
2845729350.002024-07-292876Actual
10782186.002023-02-278156Actual
170034422.002023-08-292376Actual
31740136.002024-10-286736Actual
177028.002022-06-298246Actual
11974410.002023-03-298766Actual
29457713.002024-08-286226Actual
1797736.002023-09-298356Actual
3179419.002024-10-286956Actual
34038209.002024-12-296556Actual
36346123.002025-02-277456Actual
2192326.002024-01-276916Actual
968412900.002023-01-275266Budget
965692.002023-01-277456Actual
21926162.002024-01-277416Actual
26089160.002024-05-288146Actual
27253223.002024-06-289256Actual
8457100.002022-12-308336Budget
1199069393.002023-03-291376Actual
625933.002022-10-298246Actual
10648176.002023-02-278726Actual
9553156.002023-01-276736Actual
9716372.002023-01-277766Actual
8592380.002022-12-307266Budget
1893094.002023-10-298436Actual
28443325510.002024-07-29476Actual
8336261.002022-12-306616Actual
3519158.002025-01-276756Actual
15952244.002023-07-309066Actual
38671351.002025-04-296566Actual
5280126538.002022-09-293576Actual
28435253.002024-07-298966Actual
119332083.002023-03-296166Actual
3058739.002024-09-286826Actual
638615645.002022-10-29776Actual
507170.002022-09-297136Budget
31694566.002024-10-288016Actual
644280.002022-05-298146Budget
209588.002023-12-308226Actual
23088-63566.002024-02-274676Actual
1303520.002023-04-298256Budget
1287512.002023-04-296926Actual
11755138.002023-03-297626Actual
598372.002022-05-298136Actual
8345300.002022-12-307316Budget
210846569.002023-12-30876Actual
251084422.002024-04-282376Actual
2204489.002024-01-278956Actual
3854885.002025-04-298516Actual
2099621901.002023-12-306046Actual
364106184.002025-02-272376Actual
2850480.002022-07-308736Budget
32834134.002024-11-286526Actual
835944.002022-12-308216Actual
1490864.002023-06-298346Actual
15979171222.002023-07-303576Actual
30630261.002024-09-288936Actual
31834458.002024-10-288066Actual
31796124.002024-10-287356Actual
950368.002023-01-276726Actual
38656277.002025-04-298756Actual
1582137.002023-07-306626Actual
1062150.002023-02-276826Budget
12905111.002023-04-299226Actual
1904927465.002023-10-294076Actual
374315.002025-03-299626Actual
1493455.002023-06-298356Actual
3641543232.002025-02-273276Actual
17890148.002023-09-297426Actual
1496964.002023-06-298566Actual
2616729144.002024-05-281476Actual
11809648.002023-03-298036Actual
12846109.002023-04-298316Actual
29596183407.002024-08-2810166Actual
27134428.002024-06-287716Actual
36297168.002025-02-277836Actual
28280162.002024-07-296816Actual
1699775549.002023-08-291576Actual
1798172.002023-09-298956Actual
37384135.002025-03-296716Actual
3067717.002024-09-288256Actual
3968100.002022-08-298436Budget
31684407.002024-10-286616Actual
391510.002022-08-298226Budget
9464161.002023-01-277416Actual
11944159.002023-03-296766Actual
1086875387.002023-02-271576Actual
28463240599.002024-07-293576Actual
5243112.002022-09-298366Actual
18007249.002023-09-298166Actual
3509784.002025-01-278416Actual
33949293.002024-12-298916Actual
17881910.002023-09-296126Actual
13813216.002023-05-297616Actual
3509881.002025-01-278516Actual
30708418.002024-09-288066Actual
28453183595.002024-07-292176Actual
4013101.002022-08-298346Actual
29482835735.002024-08-281136Actual
2092898.002023-12-307816Actual
14886223.002023-06-298936Actual
3865560.002025-04-298556Actual
1394820.002023-05-296966Actual
5080495.002022-09-297736Actual
1613196.002022-06-297316Actual
11900200.002023-03-297756Budget
3512213.002025-01-278226Actual
2832027.002024-07-298526Actual
27768.002022-07-307126Actual
36239174.002025-02-277416Actual
34046155.002024-12-297656Actual
2769101.002022-07-306626Actual
6268153.002022-10-298946Actual
138591546.002023-05-296236Actual
1301818.002023-04-296956Actual
37543540.002025-03-299266Actual
362821289157.002025-02-271036Actual
481100.002022-05-296716Budget
2004462.002023-11-298566Actual
1287339.002023-04-296826Actual
970468.002023-01-276866Actual
20007119.002023-11-298156Actual
32961129.002024-11-288366Actual
505723400.002022-09-296036Budget
1059790.002023-02-278416Budget
6295100.002022-10-297656Budget
1888410649.002023-10-296026Actual
2600017.002024-05-286916Actual
35175225.002025-01-278146Actual
1291128500.002023-04-296036Budget
1591069.002023-07-307856Actual
19009104.002023-10-297866Actual
738280.002022-11-298346Budget
834129.002022-12-306916Actual
1065829601.002023-02-276036Actual
2725118.002022-07-306816Actual
12928237.002023-04-297336Actual
741013.002022-11-296956Actual
1634468.002022-06-298716Actual
1591316.002023-07-308256Actual
14889457.002023-06-299236Actual
1594869.002023-07-308466Actual
1994836.002023-11-297136Actual
1897211.002023-10-297156Actual
16924149.002023-08-298946Actual
20983132.002023-12-307836Actual
1618449.002022-06-297716Actual
2202310850.002024-01-276056Actual
96838050.002023-01-275266Actual
2195262.002024-01-277326Actual
15865416.002023-07-308736Actual
24039279.002024-03-286566Actual
13814389.002023-05-297716Actual
306111322.002024-09-286236Actual
3172888.002024-10-288926Actual
3404221.002024-12-296956Actual
63551629.002022-10-297666Actual
107984.002023-02-279656Actual
12832143.002023-04-297416Actual
10684159.002023-02-277836Actual
38587370.002025-04-296536Actual
3887857.002022-08-296226Actual
8403280.002022-12-308026Budget
856347.002022-12-309456Actual
10656572963.002023-02-271036Actual
13028200.002023-04-297756Budget
26061104.002024-05-287836Actual
2841098035.002024-07-295666Actual
16931979.002023-08-296256Actual
6342100.002022-10-296766Budget
2741550.002022-07-308016Budget
2726100.002022-07-306816Budget
10858191.002023-02-279766Actual
30720631.002024-09-289766Actual
32808305.002024-11-286616Actual
522360.002022-09-297166Budget
11752157.002023-03-297426Actual
7362137.002022-11-296846Actual
26085135.002024-05-287646Actual
11863100.002023-03-298346Budget
1685716.002023-08-297126Actual
27244144.002024-06-288156Actual
32996164602.002024-11-283976Actual
14946112893.002023-06-295666Actual
3029121422.002022-07-302976Actual
3517964.002025-01-278546Actual
27200-421.002024-06-289136Actual
3973185.002022-08-298936Actual
7114100.002022-05-295366Budget
12006128563.002023-03-293576Actual
1898012.002023-10-298256Actual
33933174.002024-12-296716Actual
1646815.002022-06-296126Actual
260205912.002024-05-286026Actual
13905211.002023-05-299046Actual
26059198.002024-05-287636Actual
847010.002022-12-309636Actual
3517622.002025-01-278246Actual
1663100.002022-06-297426Budget
4094298.002022-08-296666Actual
34005479.002024-12-299036Actual
4993100.002022-09-298316Budget
1649100.002022-06-296526Budget
771125316.002022-05-2910166Actual
6250372.002022-10-297746Actual
3525718497.002025-01-272076Actual
2603286.002024-05-287726Actual
5003319.002022-09-299216Actual
15859509.002023-07-308036Actual
37531446.002025-03-297766Actual
38721164802.002025-04-293976Actual
1499010817.002023-06-292276Actual
73968700.002022-11-296056Budget
3185816076.002024-10-282076Actual
3296037.002024-11-288266Actual
9469547.002023-01-277716Actual
6123480.002022-10-298716Budget
1913144108.002022-06-292976Actual
496018600.002022-09-296016Budget
6193130.002022-10-296836Actual
8355670.002022-12-308016Actual
10713177.002023-02-276646Actual
3862962.002025-04-298546Actual
3168745.002024-10-286916Actual
5174200.002022-09-297756Budget
4112150.002022-08-297866Actual
10820114.002023-02-276766Actual
21982245.002024-01-277636Actual
2496891.002024-04-288026Actual
399540.002022-08-297146Budget
130071970.002023-04-296156Actual
11840117.002023-03-296746Actual
8542304.002022-12-307756Actual
175341.002022-06-296946Actual
731627.002022-11-296936Actual
1594622.002023-07-308266Actual
609729.002022-10-296916Actual
272960.002022-07-307116Budget
37536118.002025-03-298366Actual
1068940.002023-02-278236Budget
2502419.002024-04-288246Actual
22100182136.002024-01-272976Actual
1499220384.002023-06-292476Actual
33998412.002024-12-298136Actual
1297080.002023-04-296846Budget
37444193.002025-03-297436Actual
1064350.002023-02-278326Budget
328052601.002024-11-286116Actual
13073100.002023-04-296766Budget
7295129.002022-11-299026Actual
6210380.002022-10-298136Budget
48760.002022-05-297116Budget
2715384.002024-06-286626Actual
27135127.002024-06-287816Actual
32957136.002024-11-287866Actual
35239416.002025-01-278766Actual
5110200.002022-09-296546Budget
31731180.002024-10-289226Actual
12870105.002023-04-296626Actual
34006-383.002024-12-299136Actual
2401216.002024-03-286956Actual
1488488.002023-06-298536Actual
283016659.002024-07-296026Actual
25044152.002024-04-287456Actual
2953410.002024-08-289646Actual
15921232.002023-07-309256Actual
27277282.002024-06-288166Actual
628565.002022-10-296756Actual
17974169.002023-09-298056Actual
3183981.002024-10-288566Actual
5252-182.002022-09-299166Actual
22961128.002024-02-277836Actual
210533221.002023-12-306366Actual
27215366.002024-06-287746Actual
3641635580.002025-02-273376Actual
34078864.002024-12-297666Actual
7323293.002022-11-297636Actual
3521575570.002025-01-275666Actual
840716.002022-12-308226Actual
9523200.002023-01-278126Budget
35153105.002025-01-278536Actual
1881100.002022-06-298366Budget
4021210.002022-08-299046Actual
5281117406.002022-09-293776Actual
37464193.002025-03-296646Actual
10603240.002023-02-279016Actual
2209610817.002024-01-272276Actual
22943-54.002024-02-279126Actual
27274433.002024-06-287766Actual
31683447.002024-10-286516Actual
13090100.002023-04-297866Budget
6224368.002022-10-299236Actual
131411481842.002023-04-294376Actual
854360.002022-12-307856Budget
35130204.002025-01-279226Actual
1084790.002023-02-278466Budget
13831668.002023-05-296226Actual
500471.002022-09-299416Actual
2901280.002022-07-309246Actual
7390116.002022-11-298946Actual
1583188.002023-07-308026Actual
16923265.002023-08-298746Actual
29493149.002024-08-287436Actual
130661300.002023-04-296266Budget
178879.002023-09-296926Actual
25022291.002024-04-288046Actual
158463061.002023-07-306136Actual
30603207.002024-09-289026Actual
18006401.002023-09-298066Actual
1696929.002023-08-297166Actual
6318128.002022-10-299256Actual
3631736.002025-02-276946Actual
1997168.002023-11-296746Actual
3291816.002024-11-286956Actual
4129285.002022-08-299066Actual
29467144.002024-08-287726Actual
169041992.002023-08-296146Actual
977113867.002023-01-2710076Actual
670179.002022-05-296656Actual
9639950.002023-01-276156Budget
4138183144.002022-08-29476Actual
29841167.002022-07-307666Actual
28361112.002024-07-296846Actual
6215120.002022-10-298436Actual
284132374.002024-07-296166Actual
129592319.002023-04-296146Actual
302065657.002022-07-301576Actual
1788479.002023-09-296626Actual
18018642.002023-09-299766Actual
30682125.002024-09-288956Actual
1779380.002022-06-298746Budget
52699988.002022-09-292076Actual
19900260.002023-11-298116Actual
11775144.002023-03-299026Actual
601200.002022-05-298336Budget
524590.002022-09-298466Budget
3752646.002025-03-297166Actual
964741.002023-01-276756Actual
1057780.002023-02-277116Budget
199421870.002023-11-296236Actual
229452.002024-02-279626Actual
610259.002022-05-299036Actual
1064113.002023-02-278226Actual
1063460.002023-02-277826Budget
3746016470.002025-03-296046Actual
23011127.002024-02-277656Actual
19040156114.002023-10-292976Actual
3406387553.002024-12-295666Actual
28347146.002024-07-298436Actual
1804732644.002023-09-294676Actual
4054280.002022-08-298056Budget
1592647839.002023-07-305666Actual
515364.002022-05-299216Actual
26052239.002024-05-286636Actual
6338200.002022-10-296566Budget
17894140.002023-09-298026Actual
12837480.002023-04-297716Budget
219172372.002024-01-276116Actual
11727249.002023-03-299016Actual
29445112.002024-08-288316Actual
7273166.002022-11-297426Actual
200569618.002023-11-29776Actual
23020227.002024-02-278756Actual
13104410.002023-04-298766Actual
18044103375.002023-09-293976Actual
2981220.002022-07-307366Budget
2204043.002024-01-278356Actual
72092190.002022-11-296216Actual
2001135.002023-11-298556Actual
3185755087.002024-10-281976Actual
1857100.002022-06-296866Budget
6149110.002022-10-297326Budget
1071773.002023-02-276846Actual
31833113.002024-10-287866Actual
1307960.002023-04-297166Budget
1492280.002023-06-296756Actual
14927183.002023-06-297456Actual
21976167.002024-01-276736Actual
108738321.002023-02-272276Actual
29641400.002022-07-306266Budget
2616410665.002024-05-28776Actual
38598685.002025-04-298036Actual
2899210.002022-07-309046Actual
515110400.002022-09-296056Actual
2829915.002024-07-299616Actual
2109424008.002023-12-302476Actual
34018175.002024-12-297346Actual
20015-113.002023-11-299156Actual
29581127.002024-08-287866Actual
6181502.002022-05-296146Actual
23919231.002024-03-288916Actual
5235128.002022-09-297866Actual
9598198.002023-01-276646Actual
1489811.002023-06-296946Actual
1384822.002023-05-298526Actual
56923000.002022-05-296036Budget
632699500.002022-10-295666Budget
635200.002022-05-297446Budget
34047280.002024-12-297756Actual
261882692190.002024-05-284376Actual
1989329.002023-11-297116Actual
18867114.002023-10-297416Actual
4153138768.002022-08-292976Actual
6192100.002022-10-296836Budget
8488198.002022-12-307346Actual
108719027.002023-02-272076Actual
4020137.002022-08-298946Actual
67270.002022-05-296756Budget
5081200.002022-09-297836Budget
729484.002022-11-298926Actual
31722107.002024-10-288126Actual
12953-197.002023-04-299136Actual
612868.002022-10-299416Actual
33977141.002024-12-299026Actual
3742211.002025-03-298226Actual
397914352.002022-08-296046Actual
36252-421.002025-02-279116Actual
2306730752.002024-02-271476Actual
14920179.002023-06-296556Actual
21955121.002024-01-277726Actual
7300441070.002022-11-291036Actual
200664422.002023-11-292376Actual
1805131.002022-06-297456Actual
8548207.002022-12-308156Actual
1596811735.002023-07-302076Actual
17972159.002023-09-297756Actual
28285309.002024-07-297616Actual
35190109.002025-01-276656Actual
173793.002022-06-299436Actual
750347500.002022-11-299966Actual
3521411.002025-01-275466Actual
3294043823.002024-11-285666Actual
3511592.002025-01-277326Actual
666898.002022-05-296256Actual
30650209.002024-09-288146Actual
28621400.002022-07-306246Budget
11823176.002023-03-298936Actual
8368207.002022-12-308916Actual
5073220.002022-09-297336Budget
2205422152.002024-01-276066Actual
40815572.002022-08-295766Actual
249282296.002024-04-286116Actual
64092275094.002022-10-294376Actual
1086663019.002023-02-271376Actual
38634345.002025-04-299246Actual
130061300.002023-04-296156Budget
25029139.002024-04-288946Actual
37448582.002025-03-298036Actual
36303116.002025-02-278536Actual
12843317.002023-04-298116Actual
28332554.002024-07-296536Actual
2205311332.002024-01-275766Actual
630751.002022-10-298356Actual
404011.002022-08-296956Actual
1062317.002023-02-276926Actual
2203912.002024-01-278256Actual
24047188.002024-03-287466Actual
19006137.002023-10-297466Actual
11725480.002023-03-298716Budget
735015600.002022-11-296046Budget
518840.002022-09-298556Budget
1700831512.002023-08-293276Actual
284684005897.002024-07-294376Actual
950480.002023-01-276726Budget
733340.002022-11-298236Actual
22080370.002024-01-279266Actual
13945186.002023-05-296666Actual
1289940.002023-04-298526Budget
2301767.002024-02-278356Actual
2109830934.002023-12-303276Actual
29578167.002024-08-287466Actual
27163223.002024-06-288026Actual
5155832.002022-09-296256Actual
19945116.002023-11-296736Actual
56193.002022-05-299026Actual
10851410.002023-02-278766Actual
2891101.002022-07-308346Actual
32922117.002024-11-287656Actual
10749322.002023-02-279246Actual
3976380.002022-08-299236Actual
4034101.002022-08-296656Actual
1793131.002022-06-296556Actual
18976137.002023-10-297756Actual
3402783.002024-12-298446Actual
6159280.002022-10-298026Budget
1184326.002023-03-296946Actual
29432237.002024-08-286616Actual
11987432359.002023-03-29676Actual
1897576.002023-10-297656Actual
29520187.002024-08-287646Actual
3187626881.002024-10-2810076Actual
11740211.002023-03-296526Actual
654351.002022-05-298746Actual
12823156.002023-04-296716Actual
30583501.002024-09-286226Actual
67388.002022-05-296756Actual
19004151.002023-10-297266Actual
2008119810.002023-11-2910076Actual
1580888.002023-07-308416Actual
23922475.002024-03-289216Actual
2601813.002024-05-289616Actual
5173236.002022-09-297756Actual
29059700.002022-07-306056Budget
16914148.002023-08-297646Actual
972530.002023-01-278266Budget
953470.002023-01-278926Actual
547200.002022-05-298026Budget
2603818.002024-05-288426Actual
3299039229.002024-11-283276Actual
38553459.002025-04-299216Actual
3515915.002025-01-279636Actual
2395327351.002024-03-286036Actual
12825120.002023-04-296816Actual
3888650.002022-08-296226Budget
28341610.002024-07-297736Actual
11927583.002023-03-295466Actual
1087294612.002023-02-272176Actual
3865369.002022-08-298116Actual
131278156.002023-04-292276Actual
2972200.002022-07-306766Budget
165930.002022-06-297126Budget
19994793.002023-11-296256Actual
1810200.002022-06-297756Budget
38719186022.002025-04-293776Actual
8394134.002022-12-307426Actual
11881492.002023-03-296256Actual
26060357.002024-05-287736Actual
13126119076.002023-04-292176Actual
1636142.002022-06-298916Actual
3071911.002024-09-289666Actual
21977125.002024-01-276836Actual
85176.002022-12-309646Actual
8482148.002022-12-306746Actual
3630917.002025-02-279636Actual
159628396.002023-07-30876Actual
22033123.002024-01-277456Actual
14937189.002023-06-298756Actual
24008159.002024-03-286556Actual
5286247704.002022-09-294676Actual
29588451.002024-08-288766Actual
960526.002023-01-277146Actual
37402-309.002025-03-299116Actual
75230.002022-05-298266Budget
511727.002022-09-296946Actual
352201679.002025-01-276366Actual
2846134237.002024-07-293376Actual
492200.002022-05-297616Budget
7375100.002022-11-297846Budget
2196463.002024-01-278926Actual
548100.002022-05-298126Budget
1614125.002022-06-297416Actual
36350320.002025-02-278056Actual
616645.002022-10-298426Actual
6171500.002022-05-296146Budget
3522784.002025-01-277266Actual
31771135.002024-10-287446Actual
863630604.002022-12-301976Actual
2293332.002024-02-277826Actual
117371126.002023-03-296226Actual
2398722.002024-03-287146Actual
680122.002022-05-297356Actual
2100435.002023-12-307146Actual
11757248.002023-03-297726Actual
623973.002022-10-296846Actual
1765120.002022-06-297846Actual
25018108.002024-04-287446Actual
2289324639.002024-02-276016Actual
2978550.002022-07-307266Budget
34088200.002024-12-298966Actual
26178163004.002024-05-283176Actual
1184440.002023-03-297146Actual
499792.002022-09-298516Actual
2393825.002024-03-287826Actual
12007120289.002023-03-293776Actual
1314316153.002023-04-2910076Actual
1492418.002023-06-296956Actual
63788257.002022-10-299466Actual
1803423102.002023-09-292476Actual
10570307.002023-02-276616Actual
752287644.002022-11-293176Actual
28390112.002024-07-297356Actual
3640517287.002025-02-271876Actual
6091265.002022-10-296616Actual
11857480.002023-03-298046Budget
47120800.002022-05-296016Actual
97691591582.002023-01-274376Actual
602130.002022-05-298336Actual
10761100.002023-02-276656Budget
865192139.002022-12-303976Actual
35109151.002025-01-276526Actual
1186130.002023-03-298246Budget
10567380.002023-02-276516Budget
11772200.002023-03-298726Budget
6198220.002022-10-297336Budget
3171674.002024-10-287326Actual
9483112.002023-01-278516Actual
1582220.002023-07-306726Actual
953831.002023-01-279426Actual
7339100.002022-11-298536Budget
6267380.002022-10-298746Budget
13105380.002023-04-298766Budget
28428484.002024-07-298066Actual
24076123244.002024-03-282176Actual
352516047.002025-01-27876Actual
23908200.002024-03-287416Actual
30684-154.002024-09-289156Actual
37389138.002025-03-297416Actual
1307725.002023-04-296966Actual
3872529624.002025-04-2910076Actual
37564163153.002025-03-293176Actual
406773.002022-08-298956Actual
239511839928.002024-03-281036Actual
1067480.002023-02-277136Budget
10772100.002023-02-277456Budget
198861782.002023-11-296116Actual
289291.002022-07-308446Actual
23057406.002024-02-279266Actual
290262.002022-07-309446Actual
16861121.002023-08-297726Actual
950940.002023-01-277126Budget
6253129.002022-10-297846Actual
7235380.002022-11-298116Budget
38650336.002025-04-298056Actual
24001240.002024-03-289046Actual
969018018.002023-01-276066Actual
514070.002022-09-298546Budget
340111352.002024-12-296246Actual
2614919.002024-05-288266Actual
955839.002023-01-277136Actual
20036676.002023-11-297666Actual
13092468.002023-04-298066Actual
37532132.002025-03-297866Actual
26124371.002024-05-289256Actual
29523400.002024-08-288046Actual
1620100.002022-06-297816Budget
12943128.002023-04-298336Actual
2731213.002022-07-307316Actual
19943240.002023-11-296536Actual
363701293.002025-02-276366Actual
16986421.002023-08-299266Actual
20919279.002023-12-306616Actual
21001101.002023-12-306746Actual
165443.002022-06-296726Actual
3527040362.002025-01-273876Actual
8612100.002022-12-308466Actual
964850.002023-01-276856Budget
108699604.002023-02-271876Actual
3749268.002025-03-296856Actual
275188.002022-07-308516Actual
29503554.002024-08-288736Actual
5078275.002022-09-297636Actual
32813225.002024-11-287316Actual
328603326.002024-11-286136Actual
16880449.002023-08-296536Actual
2613794.002024-05-286766Actual
731598.002022-11-296836Actual
11776-115.002023-03-299126Actual
5146-98.002022-09-299146Actual
36359-188.002025-02-279156Actual
186150.002022-06-297166Budget
6366100.002022-10-298366Budget
14958650.002023-06-297266Actual
7244527.002022-11-298716Actual
10584468.002023-02-277716Actual
1602286.002022-06-296516Actual
1701528043.002023-08-294076Actual
21994-317.002024-01-279136Actual
23990151.002024-03-287646Actual
17882662.002023-09-296226Actual
30605276.002024-09-289226Actual
13139108869.002023-04-293976Actual
2101564.002023-12-308546Actual
1991687.002023-11-296626Actual
1188574.002023-03-296656Actual
38550224.002025-04-298916Actual
2606780.002024-05-288536Actual
11880650.002023-03-296256Budget
976121571.002023-01-273276Actual
307356184.002024-09-282376Actual
752636770.002022-11-293576Actual
725314.002022-05-296566Actual
250661876.002024-04-286166Actual
63365910.002022-10-296366Actual
1080720511.002023-02-276066Actual

Generated 2025-06-28 19:31:07.464 UTC