[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2236   

6452 items

NOTE: Only 1000 elements of total 6452 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35107690.002025-01-226126Actual
18932378.002023-10-248736Actual
23965382.002024-03-237736Actual
21061127.002023-12-257366Actual
1079394.002023-02-228956Actual
1993371.002023-11-248926Actual
3910287.002022-08-248026Actual
3757239229.002025-03-244076Actual
1760200.002022-06-247646Budget
291575.002022-07-256756Actual
11969100.002023-03-248366Budget
10653127.002023-02-229226Actual
70044.002022-05-248556Actual
18323.002022-06-249656Actual
31698108.002024-10-238416Actual
748725.002022-11-248266Actual
4030510.002022-08-246256Actual
3525655087.002025-01-221976Actual
1793414466.002023-09-246046Actual
188590.002022-06-248566Budget
405180.002022-08-247856Budget
2846100.002022-07-258436Budget
307483996551.002024-09-234376Actual
9565480.002023-01-227736Budget
28341610.002024-07-247736Actual
1882100.002022-06-248466Budget
7426200.002022-11-248156Budget
7216199.002022-11-246716Actual
54561.002022-05-247826Actual
37568195089.002025-03-243576Actual
1769283.002022-06-248146Actual
2512320008.002024-04-2310076Actual
40744000.002022-08-245266Budget
56822698.002022-05-246036Actual
9516200.002023-01-227726Budget
25070249.002024-04-236666Actual
21945640.002024-01-226226Actual
2206349.002024-01-227166Actual
26098418.002024-05-239246Actual
3989100.002022-08-246746Budget
173793.002022-06-249436Actual
1382710.002023-05-249616Actual
7246177.002022-11-248916Actual
20936161.002023-12-258916Actual
1499830421.002023-06-243476Actual
8405200.002022-12-258126Budget
11865100.002023-03-248446Budget
23901398.002024-03-236516Actual
1797929.002023-09-248556Actual
32809156.002024-11-236716Actual
1796559.002023-09-246756Actual
3879338.002022-08-249216Actual
34096244745.002024-12-24476Actual
15901195.002023-07-256656Actual
291760.002022-07-256856Budget
22897213.002024-02-226616Actual
240481098.002024-03-237666Actual
168793309.002023-08-246236Actual
38597163.002025-04-247836Actual
32989153415.002024-11-233176Actual
108007392.002023-02-225266Actual
157921639.002023-07-256216Actual
1188929.002023-03-246856Actual
2768112.002022-07-256526Actual
2006112485.002023-11-241876Actual
524130.002022-09-248266Budget
18898176.002023-10-248026Actual
20015-113.002023-11-249156Actual
2997100.002022-07-258366Budget
3175141.002024-10-238236Actual
3179286.002024-10-236756Actual
1992810.002023-11-248226Actual
295692118.002024-08-236366Actual
2714183.002024-06-238516Actual
1901575.002023-10-248566Actual
1070620600.002023-02-226046Budget
406250.002022-08-248456Budget
1789630.002022-06-246156Actual
9745399924.002023-01-22676Actual
2846134237.002024-07-243376Actual
523780.002022-05-246226Actual
594154.002022-05-247836Actual
260492465.002024-05-236136Actual
21928344.002024-01-227716Actual
18016328.002023-09-249266Actual
2391790.002024-03-238516Actual
328861781.002024-11-236146Actual
7283176.002022-11-248126Actual
23048263.002024-02-228166Actual
1887659.002023-10-248516Actual
362814.002025-02-229626Actual
14964360.002023-06-248066Actual
179609042.002023-09-246056Actual
38633-207.002025-04-249146Actual
12997380.002023-04-248746Budget
149516506.002023-06-246366Actual
2098899.002023-12-258436Actual
22047182.002024-01-229256Actual
10602156.002023-02-228916Actual
179361039.002023-09-246246Actual
29592436.002024-08-239266Actual
760380.002022-05-248766Budget
35189120.002025-01-226556Actual
2204139.002024-01-228456Actual
20965-77.002023-12-259126Actual
7470219.002022-11-247266Actual
3861153.002022-08-247816Actual
13904137.002023-05-248946Actual
8628547222.002022-12-25476Actual
183128.002022-06-249456Actual
30630261.002024-09-238936Actual
501939.002022-09-246826Actual
296018000.002022-07-256066Budget
31756318.002024-10-238936Actual
7214280.002022-11-246616Budget
3060048.002024-09-238526Actual
2722195.002024-06-238446Actual
240362696.002024-03-236166Actual
945945.002023-01-226916Actual
37475275.002025-03-248146Actual
10614975.002023-02-226226Actual
2302718695.002024-02-225366Actual
2970359.002022-07-256666Actual
2611748.002024-05-238356Actual
2789200.002022-07-258026Budget
36241536.002025-02-227716Actual
10697550.002023-02-228736Budget
5096480.002022-09-248736Budget
542189.002022-05-247726Actual
1384628.002023-05-248326Actual
16977267.002023-08-248166Actual
10628200.002023-02-227426Budget
1700213.002022-06-246636Actual
1384237.002023-05-247826Actual
2000383.002023-11-247656Actual
24040253.002024-03-236666Actual
1583028.002023-07-257826Actual
294247.002022-07-258556Actual
3516669.002025-01-226846Actual
200182945.002023-11-245266Actual
2898137.002022-07-258946Actual
21033121.002023-12-257656Actual
108699604.002023-02-221876Actual
30176911.002022-07-25876Actual
1082460.002023-02-227166Budget
404113.002022-08-247156Actual
1752100.002022-06-246846Budget
36347146.002025-02-227656Actual
5011650.002022-09-246226Budget
11962444.002023-03-248066Actual
6382272800.002022-10-2410166Budget
1282734.002023-04-246916Actual
27306228168.002024-06-232976Actual
5261486547.002022-09-24676Actual
3404095.002024-12-246756Actual
277440.002022-07-256826Budget
8570125100.002022-12-255666Budget
1778410.002022-06-248746Actual
188582372.002023-10-246116Actual
8450169.002022-12-257836Actual
23935151.002024-03-237426Actual
23948-44.002024-03-239126Actual
3859480.002022-08-247716Budget
79620015.002022-05-244076Actual
1295610.002023-04-249636Actual
19960416.002023-11-248736Actual
3856424.002025-04-247126Actual
17864240.002023-09-247616Actual
96911621.002023-01-226166Actual
24939333.002024-04-237716Actual
294557722.002024-08-236026Actual
13095280.002023-04-248166Budget
14921162.002023-06-246656Actual
1903212485.002023-10-241876Actual
16982340.002023-08-248766Actual
23988109.002024-03-237346Actual
318214278.002024-10-236366Actual
25048164.002024-04-238056Actual
25006519.002024-04-239236Actual
16925228.002023-08-249046Actual
27148109158.002024-06-231226Actual
504540.002022-09-248526Budget
504100.002022-05-248316Budget
6200131.002022-10-247436Actual
32808305.002024-11-236616Actual
5081200.002022-09-247836Budget
7374117.002022-11-247846Actual
2207478.002024-01-228466Actual
4088950.002022-08-246266Budget
614450.002022-10-246826Budget
351859.002025-01-229646Actual
3004175.002022-07-258966Actual
11761300.002023-03-248026Actual
16991218595.002023-08-24476Actual
11856401.002023-03-248046Actual
401670.002022-08-248546Budget
3867652.002025-04-247166Actual
25088189.002024-04-238966Actual
3057036.002024-09-238216Actual
654351.002022-05-248746Actual
787124092.002022-05-242976Actual
12833100.002023-04-247416Budget
38640151.002025-04-246656Actual
2836350.002024-07-247146Actual
33992221.002024-12-247336Actual
1310280.002023-04-248566Budget
9601100.002023-01-226846Budget
74574389.002022-11-246366Actual
28427117.002024-07-247866Actual
30583501.002024-09-236226Actual
8649105451.002022-12-253776Actual
16927305.002023-08-249246Actual
29493149.002024-08-237436Actual
3641227704.002025-02-222876Actual
6152122.002022-10-247626Actual
2109011486.002023-12-252076Actual
636779.002022-10-248366Actual
32874376.002024-11-238136Actual
409790.002022-08-246866Budget
3508621.002025-01-226916Actual
725314.002022-05-246566Actual
9522139.002023-01-228126Actual
130535700.002023-04-245366Budget
22111-42114.002024-01-224676Actual
3861827.002025-04-247146Actual
2507297.002024-04-236866Actual
20984524.002023-12-258036Actual
22951428.002024-02-226536Actual
25020204.002024-04-237746Actual
36298666.002025-02-228036Actual
3063415.002024-09-239636Actual
3960550.002022-08-248036Budget
74761500.002022-11-247666Budget
95443214.002023-01-226136Actual
14959135.002023-06-247366Actual
118331300.002023-03-246246Budget
3864424.002025-04-247156Actual
297642.002022-07-257166Actual
8569113703.002022-12-255666Actual
3742782.002025-03-248926Actual
2607416411.002024-05-236046Actual
24936152.002024-04-237316Actual
15925198.002023-07-255466Actual
31783275.002024-10-239046Actual
745115132.002022-11-246066Actual
1186286.002023-03-248346Actual
3066743.002024-09-236856Actual
32999-33025.002024-11-234676Actual
10862244102.002023-02-22476Actual
10626101.002023-02-227326Actual
261258.002024-05-239656Actual
9641650.002023-01-226256Budget
13813216.002023-05-247616Actual
11982466.002023-03-249766Actual
2610550.002024-05-236756Actual
28621400.002022-07-256246Budget
34093403.002024-12-249766Actual
1384725.002023-05-248426Actual
9452380.002023-01-226516Budget
33987256.002024-12-246636Actual
1176768.002023-03-248326Actual
19978246.002023-11-247746Actual
19009104.002023-10-247866Actual
29665392.002022-07-256366Actual
189401419.002023-10-246246Actual
838760.002022-12-256826Actual
2405319.002024-03-238266Actual
30406220.002022-07-254676Actual
3756226881.002025-03-242876Actual
2202842.002024-01-226756Actual
15907186.002023-07-257456Actual
3005268.002022-07-259066Actual
28339202.002024-07-247436Actual
119939604.002023-03-241876Actual
7275142.002022-11-247626Actual
77631186.002022-05-241376Actual
10728372.002023-02-227746Actual
34006-383.002024-12-249136Actual
1592316784.002023-07-255266Actual
513418.002022-09-248246Actual
2404294.002024-03-236866Actual
1193120302.002023-03-246066Actual
37408883.002025-03-246226Actual
752287644.002022-11-243176Actual
149914422.002023-06-242376Actual
1061978.002023-02-226726Actual
19995104.002023-11-246556Actual
51071000.002022-09-246246Budget
7399950.002022-11-246156Budget
1687135.002022-06-249226Actual
12846109.002023-04-248316Actual
8459120.002022-12-258436Actual
29452499.002024-08-239216Actual
37402-309.002025-03-249116Actual
35208172.002025-01-229056Actual
272611639.002024-06-236166Actual
3742339.002025-03-248326Actual
12820380.002023-04-246516Budget
3959601.002022-08-248036Actual
502214.002022-09-247126Actual
38639167.002025-04-246556Actual
22998247.002024-02-229246Actual
3069217728.002024-09-236066Actual
27199526.002024-06-239036Actual
2721310.002022-07-256616Actual
3627336.002025-02-228326Actual
36348263.002025-02-227756Actual
9569550.002023-01-228036Budget
9770353654.002023-01-224676Actual
618123400.002022-10-246036Budget
1733203.002022-06-248936Actual
29590327.002024-08-239066Actual
3298017287.002024-11-231876Actual
3064332.002024-09-237146Actual
8483113.002022-12-256846Actual
272546.002024-06-239656Actual
1485436.002023-06-248326Actual
2716647.002024-06-238326Actual
1591069.002023-07-257856Actual
180031168.002023-09-247666Actual
117843000.002023-03-246136Budget
1181339.002023-03-248236Actual
27127125.002024-06-236716Actual
3180460.002024-10-238356Actual
3073628852.002024-09-232476Actual
150044137561.002023-06-244376Actual
385569563.002025-04-246026Actual
8588127.002022-12-256866Actual
1197280.002023-03-248566Budget
3742531.002025-03-248526Actual
30704157.002024-09-237466Actual
631240.002022-10-248556Budget
13027281.002023-04-247756Actual
1075072.002023-02-229446Actual
8451550.002022-12-258036Budget
21026128.002023-12-256656Actual
18001158.002023-09-247366Actual
624120.002022-10-246946Actual
28453183595.002024-07-242176Actual
2843200.002022-07-258336Budget
28434382.002024-07-248766Actual
34090-245.002024-12-249166Actual
747100.002022-05-247866Budget
20930236.002023-12-258116Actual
1798620967.002023-09-245266Actual
1197374.002023-03-248566Actual
8493200.002022-12-257646Budget
1398828332.002023-05-243276Actual
74541300.002022-11-246166Budget
25090-233.002024-04-239166Actual
1177055.002023-03-248526Actual
106603645.002023-02-226136Actual
14875199.002023-06-247436Actual
148379142.002023-06-246026Actual
12919380.002023-04-246636Budget
67840.002022-05-247156Budget
2095150.002023-12-257326Actual
9723280.002023-01-228166Budget
31843-277.002024-10-239166Actual
5169135.002022-09-247456Actual
1397563635.002023-05-241376Actual
12891122.002023-04-248126Actual
28419118.002024-07-246866Actual
2986380.002022-07-257766Budget
50541495532.002022-09-241036Actual
8461100.002022-12-258536Budget
5113120.002022-09-246746Actual
1493550.002023-06-248456Actual
23964213.002024-03-237636Actual
63541800.002022-10-247666Budget
2603818.002024-05-238426Actual
16833240.002023-08-247616Actual
29494299.002024-08-237636Actual
3744152.002025-03-246936Actual
26008181.002024-05-238116Actual
2607992.002024-05-236746Actual
10676304.002023-02-227336Actual
291816.002022-07-256956Actual
28277480.002024-07-246516Actual
7223300.002022-11-247316Budget
13001305.002023-04-249246Actual
728285.002022-05-246666Actual
38681459.002025-04-247766Actual
2833655.002024-07-246936Actual
6293111.002022-10-247456Actual
10678181.002023-02-227436Actual
77719991.002022-05-241476Actual
6349591.002022-10-247266Actual
614513.002022-10-246926Actual
20036676.002023-11-247666Actual
29618122660.002024-08-233776Actual
22067760.002024-01-227666Actual
28401277.002024-07-248756Actual
36338960.002025-02-226256Actual
6301246.002022-10-248056Actual
2512028910.002024-04-234076Actual
38647148.002025-04-247656Actual
37421115.002025-03-248126Actual
394624.002022-08-246936Actual
3943120.002022-08-246736Actual
3284697.002024-11-238126Actual
3523881.002025-01-228566Actual
15848185.002023-07-256536Actual
621280.002022-05-246546Budget
175550.002022-06-247146Budget
1904427798.002023-10-243476Actual
1583615.002023-07-258526Actual
97397.002023-01-229666Actual
1384481.002023-05-248126Actual
549129.002022-05-248126Actual
2730433870.002024-06-232476Actual
6091265.002022-10-246616Actual
200508.002023-11-249666Actual
9521225.002023-01-228026Actual
1716550.002022-06-247736Budget
832824800.002022-12-256016Budget
13046157.002023-04-249056Actual
35243451.002025-01-229266Actual
14931242.002023-06-248056Actual
13951142.002023-05-247366Actual
18868170.002023-10-247616Actual
16914148.002023-08-247646Actual
640820459.002022-10-244076Actual
3861666.002025-04-246846Actual
625933.002022-10-248246Actual
1735-250.002022-06-249136Actual
95453300.002023-01-226136Budget
12984497.002023-04-248046Actual
29524248.002024-08-238146Actual
5174200.002022-09-247756Budget
762142.002022-05-248966Actual
187830.002022-06-248266Budget
29531297.002024-08-239046Actual
29438134.002024-08-237416Actual
10838511.002023-02-228066Actual
363371919.002025-02-226156Actual
965240.002023-01-227156Budget
6383303098.002022-10-2410166Actual
3512213.002025-01-228226Actual
2816380.002022-07-256536Budget
129601900.002023-04-246146Budget
748630.002022-11-248266Budget
2719280.002022-07-256516Budget
32868240.002024-11-237336Actual
3747629.002025-03-248246Actual
351321692987.002025-01-221036Actual
35198197.002025-01-227756Actual
40780.002022-08-245466Budget
3291753.002024-11-236856Actual
1890577.002023-10-248926Actual
3058599.002024-09-236626Actual
1393716926.002023-05-245466Actual
1077880.002023-02-227856Budget
16976433.002023-08-248066Actual
166490.002022-06-247626Budget
636530.002022-10-248266Budget
1691020.002023-08-246946Actual
863338558.002022-12-251476Actual
386618.002025-04-249656Actual
1989329.002023-11-247116Actual
72101900.002022-11-246216Budget
1199918991.002023-03-242476Actual
29448451.002024-08-238716Actual
16845-279.002023-08-249116Actual
2393643.002024-03-237626Actual
3292943.002024-11-238456Actual
727879.002022-11-247826Actual
62782.002022-05-246846Actual
857318100.002022-12-256066Budget
220974378.002024-01-222376Actual
33998412.002024-12-248136Actual
3186229793.002024-10-232476Actual
2946848.002024-08-237826Actual
35271155812.002025-01-223976Actual
209722208.002023-12-256236Actual
187925.002022-06-248266Actual
3178064.002024-10-238546Actual
10758117.002023-02-226556Actual
32909448.002024-11-239246Actual
13897331.002023-05-248046Actual
9465200.002023-01-227416Budget
17929259.002023-09-248936Actual
36242155.002025-02-227816Actual
38619130.002025-04-247346Actual
139834466.002023-05-242376Actual
5147164.002022-09-249246Actual
1080820600.002023-02-226066Budget
7335100.002022-11-248336Budget
189952505.002023-10-246166Actual
2730220.002022-07-257316Budget
17962835.002023-09-246256Actual
3181690882.002024-10-235666Actual
396440.002022-08-248236Budget
7507579787.002022-11-24676Actual
22007175.002024-01-227446Actual
30565248.002024-09-237616Actual
19006137.002023-10-247466Actual
968127.002023-01-229456Actual
28284189.002024-07-247416Actual
1189692.002023-03-247456Actual
2890100.002022-07-258346Budget
1873100.002022-06-247866Budget
10668234.002023-02-226736Actual
10815246.002023-02-226566Actual
9577117.002023-01-228436Actual
2202781.002024-01-226656Actual
33994298.002024-12-247636Actual
855250.002022-12-258356Budget
625830.002022-10-248246Budget
7343176.002022-11-248936Actual
1285872.002023-04-249416Actual
283571872.002024-07-246246Actual
15971800.002022-06-246116Budget
2715292.002024-06-236526Actual
30724419631.002024-09-23676Actual
23915113.002024-03-238316Actual
5213196.002022-09-246566Actual
317621269.002024-10-236146Actual
1660100.002022-06-247326Budget
2105679.002023-12-256766Actual
13972456166.002023-05-24676Actual
1699636988.002023-08-241476Actual
38552-275.002025-04-249116Actual
107997000.002023-02-225266Budget
32823115.002024-11-238516Actual
294140.002022-07-258556Budget
2958429.002024-08-238266Actual
1896866.002023-10-246656Actual
32963103.002024-11-238566Actual
644280.002022-05-248146Budget
10585480.002023-02-227716Budget
17874233.002023-09-248916Actual
26084105.002024-05-237446Actual
9559237.002023-01-227336Actual
38718183511.002025-04-243576Actual
220572538.002024-01-226366Actual
3394438.002024-12-248216Actual
28440682.002024-07-249766Actual
15805279.002023-07-258116Actual
1999211051.002023-11-246056Actual
22996185.002024-02-229046Actual
1772100.002022-06-248346Budget
2003081.002023-11-246866Actual
1685610.002023-08-246926Actual
2614919.002024-05-238266Actual
108067400.002023-02-225766Budget
11965275.002023-03-248166Actual
23044869.002024-02-227666Actual
629198.002022-10-247356Actual
855540.002022-12-258556Budget
2876170.002022-07-257446Actual
861380.002022-12-258466Budget
3864259.002025-04-246856Actual
14946112893.002023-06-245666Actual
9642100.002023-01-226556Budget
18861137.002023-10-246616Actual
3407322.002024-12-246966Actual
2829039.002024-07-248216Actual
9466304.002023-01-227616Actual
3056246.002024-09-237116Actual
3888650.002022-08-246226Budget
1872107.002022-06-247866Actual
10740105.002023-02-228446Actual
3186734573.002024-10-233376Actual
29501136.002024-08-238436Actual
128598.002023-04-249616Actual
1307686.002023-04-246866Actual
524789.002022-09-248566Actual
5214200.002022-09-246566Budget
2504218.002024-04-237156Actual
7378200.002022-11-248146Budget
20982449.002023-12-257736Actual
527687395.002022-09-243176Actual
20966128.002023-12-259226Actual
3904100.002022-08-247626Budget
11929132500.002023-03-245666Budget
1903610603.002023-10-242276Actual
13869363.002023-05-247736Actual
108102525.002023-02-226166Actual
35137497.002025-01-226536Actual
30624353.002024-09-238136Actual
29532-238.002024-08-239146Actual
6248200.002022-10-247646Budget
670179.002022-05-246656Actual
1586492.002023-07-258536Actual
799629881.702022-05-244576Actual
17983-89.002023-09-249156Actual
1495730.002023-06-247166Actual
2602624.002024-05-236826Actual
1581663641.002023-07-251226Actual
13952138.002023-05-247466Actual
8538148.002022-12-257456Actual
198861782.002023-11-246116Actual
514480.002022-09-248946Actual
4068112.002022-08-249056Actual
12991100.002023-04-248346Budget
3071911.002024-09-239666Actual
294050.002022-07-258456Budget
362312224.002025-02-226216Actual
149501342.002023-06-246266Actual
23012229.002024-02-227756Actual
13921222.002023-05-247756Actual
576426.002022-05-246636Actual
10839480.002023-02-228066Budget
2601250.002024-05-238516Actual
2104146.002023-12-258556Actual
1992166.002023-11-247326Actual
1701287580.002023-08-243776Actual
30681243.002024-09-238756Actual
2901280.002022-07-259246Actual
9570648.002023-01-228036Actual
2844147500.002024-07-249966Actual
32897364.002024-11-237746Actual
8446280.002022-12-257636Budget
33996168.002024-12-247836Actual
26086242.002024-05-237746Actual
389940.002022-08-247126Budget
8558200.002022-12-258756Budget
3398328903.002024-12-246036Actual
3283660.002024-11-236726Actual
14836126504.002023-06-241226Actual
25029139.002024-04-238946Actual
37481234.002025-03-248946Actual
27272167.002024-06-237466Actual
19981195.002023-11-248146Actual
2404443.002024-03-237166Actual
2097732.002023-12-256936Actual
642393.002022-05-248046Actual
4095151.002022-08-246766Actual
8352200.002022-12-257816Budget
10772100.002023-02-227456Budget
3855100.002022-08-247416Budget
37529152.002025-03-247466Actual
22035144.002024-01-227756Actual
32949105.002024-11-236866Actual
139346.002023-05-249656Actual
3523787.002025-01-228466Actual
1488396.002023-06-248436Actual
13131125424.002023-04-242976Actual
391857.002022-08-248426Actual
24999121.002024-04-238336Actual
14901115.002023-06-247446Actual
37470132.002025-03-247446Actual
190892555.002022-06-242176Actual
1087896783.002023-02-223176Actual
2845729350.002024-07-242876Actual
1182791.002023-03-249436Actual
10612975.002023-02-226126Actual
3284443.002024-11-237826Actual
12889196.002023-04-248026Actual
3635556.002025-02-228556Actual
30738244980.002024-09-232976Actual
1313825020.002023-04-243876Actual
11710100.002023-03-247816Budget
511480.002022-05-248716Budget
2728712.002024-06-239666Actual
37558164326.002025-03-242176Actual
64984.002022-05-248346Actual
10735319.002023-02-228146Actual
23036209.002024-02-226666Actual
2960417287.002024-08-231876Actual
35130204.002025-01-229226Actual
389565.002022-08-246826Actual
1991910.002023-11-246926Actual
11776-115.002023-03-249126Actual
10616174.002023-02-226526Actual
23921-285.002024-03-239116Actual
17007116185.002023-08-243176Actual
75230.002022-05-248266Budget
2900-168.002022-07-259146Actual
491100.002022-05-247416Budget
638147500.002022-10-249966Actual
3180317.002024-10-238256Actual
2992358.002022-07-258166Actual
3903100.002022-08-247426Budget
7405113.002022-11-246656Actual
34117141685.002024-12-243776Actual
32851139.002024-11-238726Actual
37401386.002025-03-249016Actual
34029347.002024-12-248746Actual
36243661.002025-02-228016Actual
2092344.002023-12-257116Actual
2925100.002022-07-257656Budget
21065106.002023-12-257866Actual
15991198.002022-06-246216Actual
3400916470.002024-12-246046Actual
1991147133.002023-11-241226Actual
964850.002023-01-226856Budget
31750405.002024-10-238136Actual
6154220.002022-10-247726Actual
8594220.002022-12-257366Budget
95911700.002023-01-226146Actual
21995528.002024-01-229236Actual
229189.002024-02-229616Actual
21970645310.002024-01-221136Actual
8465179.002022-12-258936Actual
1075311362.002023-02-226056Actual
138298138.002023-05-246026Actual
580158.002022-05-246836Actual
108056160.002023-02-225766Actual
7699000.002022-05-249966Actual
1064440.002023-02-228426Budget
975086383.002023-01-221576Actual
17927100.002023-09-248536Actual
2733100.002022-07-257416Budget
19900260.002023-11-248116Actual
50078112.002022-09-246026Actual
2958781.002024-08-238566Actual
26159816.002024-05-239766Actual
8403280.002022-12-258026Budget
2291177.002024-02-228416Actual
3298155087.002024-11-231976Actual
1904321818.002023-10-243376Actual
30696297.002024-09-236566Actual
107049.002023-02-229636Actual
640088243.002022-10-243176Actual
31738277.002024-10-236536Actual
1748280.002022-06-246646Budget
6102137.002022-10-247416Actual
95461607.002023-01-226236Actual
2958684.002024-08-238466Actual
839126.002022-12-257126Actual
1496622.002023-06-248266Actual
1292580.002023-04-247136Budget
2737380.002022-07-257716Budget
731759.002022-11-247136Actual
28435253.002024-07-248966Actual
628814.002022-10-246956Actual
24067352320.002024-03-23676Actual
21075-246.002023-12-259166Actual
630610.002022-10-248256Budget
3291924.002024-11-237156Actual
3872529624.002025-04-2410076Actual
3854530.002025-04-248216Actual
15882137.002023-07-257646Actual
40896100.002022-08-246366Budget
8417109.002022-12-259026Actual
10725104.002023-02-227446Actual
38683536.002025-04-248066Actual
19024180483.002023-10-2410166Actual
11984451651.002023-03-2410166Actual
374352643.002025-03-246136Actual
2604083.002024-05-238726Actual
13108-161.002023-04-249166Actual
632220.002022-05-247346Budget
1178328500.002023-03-246036Budget
9759132096.002023-01-222976Actual
12857281.002023-04-249216Actual
4065234.002022-08-248756Actual
40754700.002022-08-245366Budget
27215366.002024-06-237746Actual
6350220.002022-10-247366Budget
515110400.002022-09-246056Actual
32954146.002024-11-237466Actual
2093123.002023-12-258216Actual
37388203.002025-03-247316Actual
2949156.002024-08-237136Actual
3526722649.002025-01-223476Actual
24029273.002024-03-239256Actual
9457100.002023-01-226816Budget
37444193.002025-03-247436Actual
17938137.002023-09-246646Actual
19986265.002023-11-248746Actual
9532200.002023-01-228726Budget
854921.002022-12-258256Actual
7218146.002022-11-246816Actual
967050.002023-01-228356Budget
609932.002022-10-247116Actual
1289310.002023-04-248226Budget
21981188.002024-01-227436Actual
28431111.002024-07-248366Actual
2804-46.002022-07-259126Actual
2879213.002022-07-257646Actual
4054280.002022-08-248056Budget
24039279.002024-03-236566Actual
29589213.002024-08-238966Actual
36378137.002025-02-227366Actual
11802170.002023-03-247436Actual
11794176.002023-03-246836Actual
10688391.002023-02-228136Actual
1629111.002022-06-248316Actual
29478-106.002024-08-239126Actual
250351360.002024-04-236156Actual
272832.002022-07-257116Actual
1309630.002023-04-248266Budget
34012281.002024-12-246546Actual
20029108.002023-11-246766Actual
6246100.002022-10-247446Budget
35247218085.002025-01-2210166Actual
27267116.002024-06-236866Actual
11763186.002023-03-248126Actual
17913167.002023-09-246736Actual
26185172592.002024-05-233976Actual
2192326.002024-01-226916Actual
31842346.002024-10-239066Actual
391418.002022-08-248226Actual
962470.002023-01-228446Budget
2720981.002024-06-236846Actual
11715345.002023-03-248116Actual
240784466.002024-03-232376Actual
30632-320.002024-09-239136Actual
16913157.002023-08-247446Actual
3397692.002024-12-248926Actual
968856700.002023-01-225666Budget
295655502.002024-08-235766Actual
12990112.002023-04-248346Actual
2996130.002022-07-258366Actual
2599316521.002024-05-236016Actual
834129.002022-12-256916Actual
65072.002022-05-248446Actual
15818606.002023-07-256126Actual
106623037.002023-02-226236Actual
755100.002022-05-248366Budget
63273500.002022-10-245766Budget
2096496.002023-12-259026Actual
240913556996.002024-03-234376Actual
3745299.002025-03-248436Actual
3281253.002024-11-237116Actual
19938791201.002023-11-241036Actual
19025246701.002023-10-24476Actual
848720.002022-12-257146Actual
18419125.002022-06-245766Actual
2827300.002022-07-257336Budget
2616917287.002024-05-231876Actual
743875.002022-11-249056Actual
2946318.002024-08-237126Actual
108719027.002023-02-222076Actual
2399522.002024-03-238246Actual
25030214.002024-04-239046Actual
291470.002022-07-256756Budget
83302100.002022-12-256116Budget
1583839.002023-07-258926Actual
847215600.002022-12-256046Budget
106553.002023-02-229626Actual
8601380.002022-12-257766Budget
2722280.002022-07-256616Budget
2960171710.002024-08-231376Actual
8617380.002022-12-258766Budget
28347146.002024-07-248436Actual
19935-87.002023-11-249126Actual
31790188.002024-10-236556Actual
36293281.002025-02-227336Actual
3401597.002024-12-246846Actual
2842034.002024-07-246966Actual
1286068105.002023-04-241226Actual
731100.002022-05-246866Budget
4966280.002022-09-246516Budget
1809177.002022-06-247756Actual
1184290.002023-03-246846Actual
7311242.002022-11-246636Actual
3299223216.002024-11-233476Actual
29437182.002024-08-237316Actual
3509881.002025-01-228516Actual
17001120836.002023-08-242176Actual
12923200.002023-04-246836Budget
23045333.002024-02-227766Actual
3857293.002022-08-247616Actual
8367480.002022-12-258716Budget
25004389.002024-04-239036Actual
1638-174.002022-06-249116Actual
36381347.002025-02-227766Actual
1383855.002023-05-247326Actual
28458242580.002024-07-242976Actual
8547200.002022-12-258156Budget
1992936.002023-11-248326Actual
38693535.002025-04-249266Actual
199374.002023-11-249626Actual
19045124080.002023-10-243576Actual
15941811.002023-07-257666Actual
85657493.002022-12-255266Actual
3634983.002025-02-227856Actual
12978200.002023-04-247646Budget
2770100.002022-07-256626Budget
38558785.002025-04-246226Actual
5063280.002022-09-246536Budget
1588718.002023-07-258246Actual
1897752.002023-10-247856Actual
3514150.002025-01-226936Actual
168751086060.002023-08-241036Actual
55346.002022-05-248326Actual
30656151.002024-09-238946Actual
249792.002024-04-239626Actual
14894113.002023-06-246546Actual
19980314.002023-11-248046Actual
13083220.002023-04-247366Budget
29442515.002024-08-238016Actual
497560.002022-09-247116Budget
9628380.002023-01-228746Budget
14960144.002023-06-247466Actual
8607280.002022-12-258166Budget
6255506.002022-10-248046Actual
976489720.002023-01-223576Actual
177483.002022-06-248446Actual
2002320294.002023-11-246066Actual
614347.002022-10-246826Actual
2960555087.002024-08-231976Actual
240061453.002024-03-236156Actual
3183889.002024-10-238466Actual
1671200.002022-06-248026Budget
2763550.002022-07-256126Budget
1076612.002023-02-226956Actual
219723742.002024-01-226136Actual
13048210.002023-04-249256Actual
2110819216.002023-12-2510076Actual
275090.002022-07-258516Budget
318128.002024-10-239656Actual
864520237.002022-12-253276Actual
19011260.002023-10-248166Actual
1870380.002022-06-247766Budget
3625415.002025-02-229616Actual
211062634545.002023-12-254376Actual
27301158561.002024-06-232176Actual
61329600.002022-10-246026Budget
230343490.002024-02-226366Actual
2005852450.002023-11-241376Actual
1763380.002022-06-247746Budget
6207655.002022-10-248036Actual
3519312.002025-01-226956Actual
1786932.002023-09-248216Actual
953140.002023-01-228526Budget
1913144108.002022-06-242976Actual
29582483.002024-08-238066Actual
2979431.002022-07-257266Actual
503270.002022-09-247826Budget
7293200.002022-11-248726Budget
1732480.002022-06-248736Budget
2003891.002023-11-247866Actual
2944790.002024-08-238516Actual
1078860.002023-02-228456Budget
4965355.002022-09-246516Actual
8445312.002022-12-257636Actual
32834134.002024-11-236526Actual
6089280.002022-10-246516Budget
35146566.002025-01-227736Actual
16939153.002023-08-247456Actual
405960.002022-08-248356Budget
28335185.002024-07-246836Actual
3755344323.002025-03-241476Actual
38534200.002025-04-246716Actual
159558.002023-07-259666Actual
3056132.002024-09-236916Actual
35224116.002025-01-226866Actual
26183144561.002024-05-233776Actual
84291500.002022-12-256236Budget
3282041.002024-11-238216Actual
26058101.002024-05-237436Actual
131117.002023-04-249666Actual
3856968.002025-04-247826Actual
17862210.002023-09-247316Actual
390870.002022-08-247826Budget
108111262.002023-02-226266Actual
23991272.002024-03-237746Actual
9660200.002023-01-227756Budget
3521575570.002025-01-225666Actual
19914700.002023-11-246226Actual
2006313109.002023-11-242076Actual
546209.002022-05-248026Actual
2300717.002024-02-226956Actual
21957137.002024-01-228026Actual
1067480.002023-02-227136Budget
1786034.002023-09-246916Actual
31802180.002024-10-238156Actual
7224200.002022-11-247416Budget
375118.002025-03-249656Actual
2612616423.002024-05-235266Actual
853340.002022-12-257156Budget
25079378.002024-04-237766Actual
181950.002022-06-248356Budget
3406387553.002024-12-245666Actual
7337100.002022-11-248436Budget
5250149.002022-09-248966Actual
1489115371.002023-06-246046Actual
189132551.002023-10-246136Actual
30603207.002024-09-239026Actual
841150.002022-12-258426Budget
3292462.002024-11-237856Actual
1854248.002022-06-246666Actual
746950.002022-11-247166Budget
639717945.002022-10-242476Actual
8379807.002022-12-256226Actual
3520215.002025-01-228256Actual
34023421.002024-12-248046Actual
18906118.002023-10-249026Actual
24082111416.002024-03-233176Actual
3000104.002022-07-258566Actual
8494380.002022-12-257746Budget
3066113637.002024-09-236056Actual
955633.002023-01-226936Actual
952420.002023-01-228226Budget
15857375.002023-07-257736Actual
13894163.002023-05-247646Actual
8431280.002022-12-256536Budget
14937189.002023-06-248756Actual
4043110.002022-08-247356Budget
9464161.002023-01-227416Actual
219419.002024-01-229616Actual
22066198.002024-01-227466Actual
2566421333.002024-05-229376Actual
170179970.002023-08-244676Actual
1057534.002023-02-226916Actual

Generated 2025-06-23 13:16:16.186 UTC