[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2809   

5879 items

NOTE: Only 1000 elements of total 5879 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37456384.002025-03-289036Actual
16897454.002023-08-288736Actual
3751725095.002025-03-286066Actual
2394755.002024-03-279026Actual
37447155.002025-03-287836Actual
16923265.002023-08-288746Actual
2863280.002022-07-296546Budget
37548395269.002025-03-28476Actual
30684-154.002024-09-279156Actual
13012100.002023-04-286656Budget
26004144.002024-05-277616Actual
295672220.002024-08-276166Actual
9680112.002023-01-269256Actual
179609042.002023-09-286056Actual
25087378.002024-04-278766Actual
63204.002022-10-289656Actual
2931270.002022-07-298056Actual
668200.002022-05-286556Budget
1580629.002023-07-298216Actual
17441400.002022-06-286246Budget
9569550.002023-01-268036Budget
2403120443.002024-03-275266Actual
3072147500.002024-09-279966Actual
728660.002022-11-288326Budget
3403410.002024-12-289646Actual
36279-101.002025-02-269126Actual
2210898881.002024-01-263976Actual
28442276502.002024-07-2810166Actual
10757650.002023-02-266256Budget
2290134.002024-02-267116Actual
219991782.002024-01-266246Actual
29585102.002024-08-278366Actual
2203263.002024-01-267356Actual
24002-192.002024-03-279146Actual
20046159.002023-11-288966Actual
230256.002024-02-269656Actual
25049102.002024-04-278156Actual
6338200.002022-10-286566Budget
2399767.002024-03-278446Actual
1582041.002023-07-296526Actual
7221400.002022-05-286266Budget
364106184.002025-02-262376Actual
13918102.002023-05-287356Actual
352181786.002025-01-266166Actual
9577117.002023-01-268436Actual
6353103.002022-10-287466Actual
18961-135.002023-10-289146Actual
25000109.002024-04-278436Actual
2393825.002024-03-277826Actual
13132104874.002023-04-283176Actual
972530.002023-01-268266Budget
1383713.002023-05-287126Actual
2408424969.002024-03-273376Actual
5252-182.002022-09-289166Actual
26161205288.002024-05-2710166Actual
32900265.002024-11-278146Actual
760380.002022-05-288766Budget
864520237.002022-12-293276Actual
7356280.002022-11-286546Budget
3626232.002025-02-266826Actual
4021210.002022-08-289046Actual
1498812235.002023-06-282076Actual
12946100.002023-04-288436Budget
3627529.002025-02-268526Actual
21044181.002023-12-299056Actual
638615645.002022-10-28776Actual
18496900.002022-06-286366Budget
614894.002022-10-287326Actual
16831216.002023-08-287316Actual
26122278.002024-05-279056Actual
38651208.002025-04-288156Actual
4111463.002022-08-287766Actual
352134361.002025-01-265366Actual
75183402.002022-11-282376Actual
739220.002022-05-287366Budget
953140.002023-01-268526Budget
27191661.002024-06-278036Actual
2613871.002024-05-276866Actual
630942.002022-10-288456Actual
525418996.002022-09-289466Actual
2304927.002024-02-268266Actual
2611843.002024-05-278456Actual
35146566.002025-01-267736Actual
23999302.002024-03-278746Actual
2101222.002023-12-298246Actual
3175141.002024-10-278236Actual
26068354.002024-05-278736Actual
3987205.002022-08-286646Actual
32952209.002024-11-277266Actual
7261205.002022-11-286626Actual
1795100.002022-06-286656Budget
947640.002023-01-268216Budget
7245480.002022-11-288716Budget
738020.002022-11-288246Budget
3397336.002024-12-288426Actual
2890100.002022-07-298346Budget
2726100.002022-07-296816Budget
1084980.002023-02-268566Budget
35149372.002025-01-268136Actual
2100992.002023-12-297846Actual
283264.002024-07-289626Actual
50582527.002022-09-286136Actual
261011279.002024-05-276156Actual
10691100.002023-02-268336Budget
3181690882.002024-10-275666Actual
4989316.002022-09-288116Actual
596550.002022-05-288036Budget
3176932.002024-10-277146Actual
5037200.002022-09-288126Budget
2393778.002024-03-277726Actual
1062259.002023-02-266826Actual
29477132.002024-08-279026Actual
328316730.002024-11-276026Actual
8346118.002022-12-297416Actual
26163320272.002024-05-27676Actual
3521575570.002025-01-265666Actual
968610062.002023-01-265366Actual
528714324.002022-09-2810076Actual
11715345.002023-03-288116Actual
18987-106.002023-10-289156Actual
28429300.002024-07-288166Actual
18976137.002023-10-287756Actual
83311900.002022-12-296216Budget
3632876.002025-02-268446Actual
11825-216.002023-03-289136Actual
1902347500.002023-10-289966Actual
2398614.002024-03-276946Actual
1313678225.002023-04-283576Actual
3181536.002024-10-275466Actual
30707109.002024-09-277866Actual
9640382.002023-01-266256Actual
7361100.002022-11-286846Budget
522360.002022-09-287166Budget
513765.002022-09-288346Actual
834353.002022-12-297116Actual
85751300.002022-12-296166Budget
5121161.002022-09-287346Actual
1992381.002023-11-287626Actual
6198220.002022-10-287336Budget
189971516.002023-10-286366Actual
1895647.002023-10-288446Actual
19927104.002023-11-288126Actual
375518058.002025-03-28876Actual
3526633902.002025-01-263376Actual
1699636988.002023-08-281476Actual
1805131.002022-06-287456Actual
2957437.002024-08-276966Actual
5174200.002022-09-287756Budget
14979559894.002023-06-28476Actual
524590.002022-09-288466Budget
28334246.002024-07-286736Actual
1396076.002023-05-288466Actual
7341585.002022-11-288736Actual
18871357.002023-10-288016Actual
655380.002022-05-288746Budget
25038106.002024-04-276656Actual
1997250.002023-11-286846Actual
138591546.002023-05-286236Actual
3185566413.002024-10-271576Actual
2955445.002024-08-278556Actual
7373380.002022-11-287746Budget
8369318.002022-12-299016Actual
1889218.002023-10-287126Actual
725252334.002022-11-281226Actual
10729380.002023-02-267746Budget
10686632.002023-02-268036Actual
1767380.002022-06-288046Budget
25048164.002024-04-278056Actual
350803033.002025-01-266116Actual
13880-199.002023-05-289136Actual
15813-252.002023-07-299116Actual
40861928.002022-08-286166Actual
2727997.002024-06-278366Actual
3059860.002024-09-278326Actual
28321139.002024-07-288726Actual
37457-307.002025-03-289136Actual
6317-77.002022-10-289156Actual
35200237.002025-01-268056Actual
3516720.002025-01-266946Actual
743749.002022-11-288956Actual
14928113.002023-06-287656Actual
17874233.002023-09-288916Actual
527687395.002022-09-283176Actual
10604-192.002023-02-269116Actual
6292110.002022-10-287356Budget
37501202.002025-03-288156Actual
491100.002022-05-287416Budget
31776228.002024-10-278146Actual
5014100.002022-09-286526Budget
38604554.002025-04-288736Actual
30664118.002024-09-276556Actual
1168623800.002023-03-286016Budget
19035102297.002023-10-282176Actual
18461335.002022-06-286166Actual
23911125.002024-03-277816Actual
1606135.002022-06-286716Actual
38603123.002025-04-288536Actual
2611613.002024-05-278256Actual
3972480.002022-08-288736Budget
1594622.002023-07-298266Actual
3394438.002024-12-288216Actual
1289834.002023-04-288526Actual
3393653.002024-12-287116Actual
28304102.002024-07-286526Actual
2730840030.002024-06-273276Actual
38588336.002025-04-286636Actual
752543020.002022-11-283476Actual
228951770.002024-02-266216Actual
18979115.002023-10-288156Actual
1057780.002023-02-267116Budget
1799024613.002023-09-286066Actual
670179.002022-05-286656Actual
328611814.002024-11-276236Actual
614640.002022-10-287126Budget
628750.002022-10-286856Budget
10676304.002023-02-267336Actual
15881123.002023-07-297446Actual
17961835.002023-09-286156Actual
29505528.002024-08-279036Actual
10827120.002023-02-267266Actual
65190.002022-05-288446Budget
1303094.002023-04-287856Actual
4004100.002022-08-287846Budget
260277.002024-05-276926Actual
6152122.002022-10-287626Actual
4033112.002022-08-286556Actual
11986645861.002023-03-28476Actual
3636610079.002025-02-265766Actual
1064350.002023-02-268326Budget
9614100.002023-01-267846Budget
32817153.002024-11-277816Actual
260454.002024-05-279626Actual
189961252.002023-10-286266Actual
21076410.002023-12-299266Actual
7338117.002022-11-288436Actual
181170.002022-06-287856Budget
26078187.002024-05-276646Actual
2961033556.002024-08-272476Actual
28417312.002024-07-286666Actual
2961126332.002024-08-272876Actual
25030214.002024-04-279046Actual
30645145.002024-09-277446Actual
13877378.002023-05-288736Actual
37409156.002025-03-286526Actual
8585168.002022-12-296766Actual
14821186.002023-06-287616Actual
240385366.002024-03-276366Actual
12846109.002023-04-288316Actual
2720318897.002024-06-276046Actual
393220176.002022-08-286036Actual
2300717.002024-02-266956Actual
740200.002022-05-287466Budget
16972131.002023-08-287466Actual
2785200.002022-07-297726Budget
5157174.002022-09-286556Actual
748886.002022-11-288366Actual
6235200.002022-10-286646Budget
284556123.002024-07-282376Actual
2743304.002022-07-298116Actual
131102328.002023-04-289466Actual
63963367.002022-10-282376Actual
7416100.002022-11-287456Budget
1809177.002022-06-287756Actual
149758.002023-06-289666Actual
3402527.002024-12-288246Actual
515364.002022-05-289216Actual
1485531.002023-06-288426Actual
29513203.002024-08-276646Actual
1686236.002023-08-287826Actual
2721133.002024-06-277146Actual
27272167.002024-06-277466Actual
10854-191.002023-02-269166Actual
26144542.002024-05-277666Actual
2835518241.002024-07-286046Actual
1593477.002023-07-296766Actual
2301860.002024-02-268456Actual
853429.002022-12-297156Actual
17890148.002023-09-287426Actual
19103402.002022-06-282376Actual
1734313.002022-06-289036Actual
6215120.002022-10-288436Actual
18007249.002023-09-288166Actual
1780125.002022-06-288946Actual
2944696.002024-08-278416Actual
10839480.002023-02-268066Budget
3511592.002025-01-267326Actual
856347.002022-12-299456Actual
2943639.002024-08-277116Actual
3395864.002024-12-286526Actual
28621400.002022-07-296246Budget
2837683.002022-07-298036Actual
21097122053.002023-12-293176Actual
39387945.002025-05-279276Actual
1903212485.002023-10-281876Actual
1491713689.002023-06-286056Actual
24986197.002024-04-276636Actual
1289940.002023-04-288526Budget
1593557.002023-07-296866Actual
2389826522.002024-03-276016Actual
12825120.002023-04-286816Actual
18018642.002023-09-289766Actual
2298216.002024-02-267146Actual
3959601.002022-08-288036Actual
15894-158.002023-07-299146Actual
3058811.002024-09-276926Actual
1710190.002022-06-287336Actual
1645550.002022-06-286126Budget
2924100.002022-07-297456Budget
952420.002023-01-268226Budget
11962444.002023-03-288066Actual
499792.002022-09-288516Actual
7216199.002022-11-286716Actual
3061737.002024-09-277136Actual
10758117.002023-02-266556Actual
8437100.002022-12-296836Budget
17975104.002023-09-288156Actual
3064889.002024-09-277846Actual
5131310.002022-09-288046Actual
4028950.002022-08-286156Budget
2097846.002023-12-297136Actual
7246177.002022-11-288916Actual
18908158.002023-10-289226Actual
31829171.002024-10-277366Actual
129621300.002023-04-286246Budget
8453406.002022-12-298136Actual
352124361.002025-01-265266Actual
34119155812.002024-12-283976Actual
3526722649.002025-01-263476Actual
5214200.002022-09-286566Budget
94482100.002023-01-266116Budget
1802769022.002023-09-281576Actual
20080-15728.002023-11-284676Actual
27181200.002022-07-296216Budget
1794222.002023-09-287146Actual
21976167.002024-01-266736Actual
34006-383.002024-12-289136Actual
1295820600.002023-04-286046Budget
9653120.002023-01-267356Budget
374621014.002025-03-286246Actual
35094299.002025-01-268116Actual
3757239229.002025-03-284076Actual
32959351.002024-11-278166Actual
28393260.002024-07-287756Actual
1078420.002023-02-268256Budget
34117141685.002024-12-283776Actual
8612100.002022-12-298466Actual
37470132.002025-03-287446Actual
1079742.002023-02-269456Actual
169301224.002023-08-286156Actual
14962293.002023-06-287766Actual
1494729044.002023-06-285766Actual
5064261.002022-09-286636Actual
29479176.002024-08-279226Actual
38689451.002025-04-288766Actual
23046105.002024-02-267866Actual
12919380.002023-04-286636Budget
3989100.002022-08-286746Budget
671100.002022-05-286656Budget
411939.002022-08-288266Actual
1886276.002023-10-286716Actual
11898100.002023-03-287656Budget
38595302.002025-04-287636Actual
503810.002022-09-288226Budget
787124092.002022-05-282976Actual
2747110.002022-07-298316Actual
75178239.002022-11-282276Actual
374871711.002025-03-286156Actual
3067471.002024-09-277856Actual
616750.002022-10-288426Budget
35130204.002025-01-269226Actual
1382872105.002023-05-281226Actual
3396450.002024-12-287326Actual
31807277.002024-10-278756Actual
23920356.002024-03-279016Actual
2602624.002024-05-276826Actual
385852878.002025-04-286136Actual
19906196.002023-11-288916Actual
3756630545.002025-03-283376Actual
5024110.002022-09-287326Budget
3074737628.002024-09-274076Actual
2005247500.002023-11-289966Actual
3169999.002024-10-278516Actual
3290386.002024-11-278446Actual
10639130.002023-02-268126Actual
3065457.002024-09-278546Actual
22046-109.002024-01-269156Actual
3748510.002025-03-289646Actual
9613380.002023-01-267746Budget
189391419.002023-10-286146Actual
609860.002022-10-287116Budget
17902101.002023-09-289026Actual
2293141.002024-02-267626Actual
29521336.002024-08-277746Actual
625933.002022-10-288246Actual
34032-257.002024-12-289146Actual
17863179.002023-09-287416Actual
6375154.002022-10-289066Actual
28339202.002024-07-287436Actual
31704560.002024-10-279216Actual
11819110.002023-03-288536Actual
27200-421.002024-06-279136Actual
26057168.002024-05-277336Actual
2201090.002024-01-267846Actual
15805279.002023-07-298116Actual
21055148.002023-12-296666Actual
13047-126.002023-04-289156Actual
31848222214.002024-10-2710166Actual
14860-89.002023-06-289126Actual
17962835.002023-09-286256Actual
26136187.002024-05-276666Actual
2828313.002022-07-297336Actual
318191924.002024-10-276166Actual
2869113.002022-07-296846Actual
5280126538.002022-09-283576Actual
18907-94.002023-10-289126Actual
2497663.002024-04-279026Actual
2109924727.002023-12-293376Actual
23919231.002024-03-278916Actual
12953-197.002023-04-289136Actual
10648176.002023-02-268726Actual
14868393.002023-06-286536Actual
740659.002022-11-286756Actual
1631100.002022-06-288416Budget
751079141.002022-11-281376Actual
16437410.002022-06-286026Actual
160929.002022-06-286916Actual
2720341.002022-07-296516Actual
632699500.002022-10-285666Budget
26002117.002024-05-277316Actual
13831668.002023-05-286226Actual
7319220.002022-11-287336Budget
1485436.002023-06-288326Actual
16986421.002023-08-289266Actual
1285090.002023-04-288516Budget
62737.002022-10-289646Actual
219982177.002024-01-266146Actual
8394134.002022-12-297426Actual
9598198.002023-01-266646Actual
1597831149.002023-07-293476Actual
1716550.002022-06-287736Budget
289480.002022-07-298546Budget
3525718497.002025-01-262076Actual
261321870.002024-05-276166Actual
1301818.002023-04-286956Actual
386703231.002025-04-286366Actual
37531446.002025-03-287766Actual
6313234.002022-10-288756Actual
37403515.002025-03-289216Actual
500280.002022-05-288116Budget
2617117114.002024-05-272076Actual
375606184.002025-03-282376Actual
95921600.002023-01-266146Budget
25663-19199.702024-05-269276Actual
5089118.002022-09-288336Actual
1398519810.002023-05-282876Actual
209588.002023-12-298226Actual
26060357.002024-05-277736Actual
11777192.002023-03-289226Actual
249841488.002024-04-276236Actual
567176270.002022-05-281136Actual
1897357.002023-10-287356Actual
6303152.002022-10-288156Actual
260366.002024-05-278226Actual
29036.002022-07-299646Actual
5013113.002022-09-286526Actual
29506-422.002024-08-279136Actual
62749700.002022-10-286056Budget
56923000.002022-05-286036Budget
16927305.002023-08-289246Actual
29598442660.002024-08-27676Actual
199374.002023-11-289626Actual
2896351.002022-07-298746Actual
1500299855.002023-06-283976Actual
2109011486.002023-12-292076Actual
416192513.002022-08-283976Actual
291760.002022-07-296856Budget
8628547222.002022-12-29476Actual
32813225.002024-11-277316Actual
414337489.002022-08-281476Actual
10683200.002023-02-267836Budget
1735-250.002022-06-289136Actual
1184180.002023-03-286846Budget
3508732.002025-01-267116Actual
318526990.002024-10-27876Actual
24086147426.002024-03-273576Actual
65072.002022-05-288446Actual
5086350.002022-09-288136Actual
952947.002023-01-268426Actual
31700485.002024-10-278716Actual
3748615160.002025-03-286056Actual
7495351.002022-11-288766Actual
1178232890.002023-03-286036Actual
34019160.002024-12-287446Actual
19022301.002023-10-289766Actual
283561497.002024-07-286146Actual
131198965.002023-04-28876Actual
1381831.002023-05-288216Actual
130505.002023-04-289656Actual
250683761.002024-04-276366Actual
2398467.002024-03-276746Actual
16446600.002022-06-286026Budget
26094229.002024-05-278746Actual
79018648.002022-05-283376Actual
22971-245.002024-02-269136Actual
3526226058.002025-01-262876Actual
2723893.002024-06-277356Actual
27232139.002024-06-276556Actual
2616643236.002024-05-271376Actual
68770.002022-05-287856Budget
20976111.002023-12-296836Actual
1895743.002023-10-288546Actual
63249092.002022-10-285366Actual
1482626.002023-06-288216Actual
130591653.002023-04-285766Actual
1583839.002023-07-298926Actual
15945221.002023-07-298166Actual
339842966.002024-12-286136Actual
1586492.002023-07-298536Actual
49611800.002022-09-286116Budget
27249208.002024-06-278756Actual
36408191118.002025-02-262176Actual
5067140.002022-09-286736Actual
1177055.002023-03-288526Actual
7677.002022-05-289666Actual
4731800.002022-05-286116Budget
9563306.002023-01-267636Actual
21925162.002024-01-267316Actual
3519241.002025-01-266856Actual
736550.002022-05-287266Budget
20054196006.002023-11-28476Actual
3634316.002025-02-266956Actual
862211521.002022-12-299466Actual
3861719.002025-04-286946Actual
29452499.002024-08-279216Actual
6173104.002022-10-289026Actual
3299742432.002024-11-274076Actual
28365180.002024-07-287446Actual
838917.002022-12-296926Actual
5228104.002022-09-287466Actual
13849113.002023-05-288726Actual
8430358.002022-12-296536Actual
2838010.002024-07-289646Actual
7098772.002022-05-285266Actual
416514172.002022-08-2810076Actual
2298038.002024-02-266846Actual
502050.002022-09-286826Budget
8587100.002022-12-296866Budget
2403385897.002024-03-275666Actual
7464109.002022-11-286766Actual
2193376.002024-01-268316Actual
3283042451.002024-11-271226Actual
29504343.002024-08-278936Actual
741381.002022-11-287356Actual
7362137.002022-11-286846Actual
2392860.002024-03-276526Actual
2973100.002022-07-296866Budget
239502.002024-03-279626Actual
1988521700.002023-11-286016Actual
277338.002022-07-296826Actual
1783257.002022-06-289246Actual
5722042.002022-05-286236Actual
2961438028.002024-08-273276Actual
36283832857.002025-02-261136Actual
272051163.002024-06-276246Actual
36347146.002025-02-267656Actual
10702381.002023-02-269236Actual
590310.002022-05-287636Actual
249801137408.002024-04-271036Actual
4115601.002022-08-288066Actual
289390.002022-07-298446Budget
14932150.002023-06-288156Actual
2925100.002022-07-297656Budget
33948520.002024-12-288716Actual
20014141.002023-11-289056Actual
10685550.002023-02-268036Budget
56193.002022-05-289026Actual
2616047500.002024-05-279966Actual
29570365.002024-08-276566Actual
1496622.002023-06-288266Actual
1876251.002022-06-288166Actual
2101564.002023-12-298546Actual
1312290552.002023-04-281576Actual
976216969.002023-01-263376Actual
6140100.002022-10-286626Budget
408417400.002022-08-286066Budget
32858661370.002024-11-271136Actual
9572401.002023-01-268136Actual
25082270.002024-04-278166Actual
1186286.002023-03-288346Actual
23010154.002024-02-267456Actual
23991272.002024-03-277746Actual
2006510817.002023-11-282276Actual
10816280.002023-02-266566Budget
13824348.002023-05-289016Actual
3843346.002022-08-286616Actual
6095100.002022-10-286816Budget
2836173.002022-07-297836Actual
7242443.002022-05-286366Actual
2298110.002024-02-266946Actual
18348800.002022-06-285266Budget
13998954914.702023-05-284576Actual
1686724.002023-08-288426Actual
37437517.002025-03-286536Actual
403839.002022-08-286856Actual
1310381.002023-04-288566Actual
597380.002022-05-288136Budget
30644144.002024-09-277346Actual
5142380.002022-09-288746Budget
1078560.002023-02-268356Budget
4126380.002022-08-288766Budget
35151132.002025-01-268336Actual
36271103.002025-02-268126Actual
1765120.002022-06-287846Actual
8396131.002022-12-297626Actual
34111220962.002024-12-282976Actual
38371800.002022-08-286116Budget
51061500.002022-09-286146Budget
340608.002024-12-289656Actual
2297312.002024-02-269636Actual
575468.002022-05-286536Actual
3056246.002024-09-277116Actual
2292447.002024-02-266626Actual
9570648.002023-01-268036Actual
2102766.002023-12-296756Actual
5120220.002022-09-287346Budget
29559246.002024-08-279256Actual
9719100.002023-01-267866Budget
73043300.002022-11-286136Budget
1390070.002023-05-288346Actual
32956441.002024-11-277766Actual
410047.002022-08-287166Actual
12997380.002023-04-288746Budget
11713556.002023-03-288016Actual
351611783.002025-01-266146Actual
179921515.002023-09-286266Actual
9630101.002023-01-268946Actual
28072.002022-07-299626Actual
22037188.002024-01-268056Actual
37482360.002025-03-289046Actual
1383288.002023-05-286526Actual
293750.002022-07-298356Budget
497336.002022-09-286916Actual
3900110.002022-08-287326Budget
72072190.002022-11-286116Actual
3886964.002022-08-286126Actual
38552-275.002025-04-289116Actual
31773302.002024-10-277746Actual
2003124.002023-11-286966Actual
2882100.002022-07-297846Budget
47219800.002022-05-286016Budget
70044.002022-05-288556Actual
1491051.002023-06-288546Actual
5066100.002022-09-286736Budget
2291271.002024-02-268516Actual
37418186.002025-03-287726Actual
3634424.002025-02-267156Actual
301934211.002022-07-291476Actual
6206200.002022-10-287836Budget
15858125.002023-07-297836Actual
16836499.002023-08-288016Actual
14939178.002023-06-289056Actual
177779.002022-06-288546Actual
3756541631.002025-03-283276Actual
1686067.002023-08-287626Actual
7461213.002022-11-286666Actual
2617942031.002024-05-273276Actual
31717153.002024-10-277426Actual
2713829.002024-06-278216Actual
2739127.002022-07-297816Actual
1584180.002023-07-299226Actual
3640914978.002025-02-262276Actual
12909526197.002023-04-281136Actual
11919-72.002023-03-289156Actual
8629423716.002022-12-29676Actual
138583093.002023-05-286136Actual
53155.002022-05-286826Actual
3637627.002025-02-267166Actual
28377306.002024-07-289046Actual
3640655087.002025-02-261976Actual
362814.002025-02-269626Actual
24065255540.002024-03-2710166Actual
2615253.002024-05-278566Actual
726660.002022-11-286826Budget
1388319088.002023-05-286046Actual
2006313109.002023-11-282076Actual
611531.002022-10-288216Actual
28296459.002024-07-289016Actual
2954321.002024-08-277156Actual
519832500.002022-09-285266Budget
2506522856.002024-04-276066Actual
14964360.002023-06-288066Actual
37568195089.002025-03-283576Actual
294576.002022-07-298956Actual
288829.002022-07-298246Actual
1581663641.002023-07-291226Actual
21045-145.002023-12-299156Actual
17925125.002023-09-288336Actual
3745034.002025-03-288236Actual
37471185.002025-03-287646Actual
35207112.002025-01-268956Actual
1584529838.002023-07-296036Actual
32954146.002024-11-277466Actual
27199526.002024-06-279036Actual
27171153.002024-06-279026Actual
31834458.002024-10-278066Actual
4971123.002022-09-286816Actual
1199430604.002023-03-281976Actual
6102137.002022-10-287416Actual
15799158.002023-07-297316Actual
13966363.002023-05-289266Actual
1289310.002023-04-288226Budget
1500570077.002023-06-284676Actual
1179776.002023-03-287136Actual
30605276.002024-09-279226Actual
771125316.002022-05-2810166Actual
35242-270.002025-01-269166Actual
1904728844.002023-10-283876Actual
28286556.002024-07-287716Actual
516513.002022-09-287156Actual
1074280.002023-02-268546Budget
29592436.002024-08-279266Actual
3281134.002024-11-276916Actual
6357322.002022-10-287766Actual
3291924.002024-11-277156Actual
10627120.002023-02-267326Budget
976329674.002023-01-263476Actual
6280138.002022-10-286556Actual
159301261.002023-07-296266Actual
328052601.002024-11-276116Actual
192515086.002022-06-2810076Actual
17945123.002023-09-287646Actual
116892405.002023-03-286216Actual
3521719340.002025-01-266066Actual
84273307.002022-12-296136Actual
22000256.002024-01-266546Actual
36294165.002025-02-267436Actual
12986307.002023-04-288146Actual
2722280.002022-07-296616Budget
2394974.002024-03-279226Actual
23062294482.002024-02-26476Actual
34076154.002024-12-287366Actual
7460234.002022-11-286566Actual
610259.002022-05-289036Actual
1637218.002022-06-289016Actual
16983205.002023-08-288966Actual
9472632.002023-01-268016Actual
21065106.002023-12-297866Actual
1897752.002023-10-287856Actual
11863100.002023-03-288346Budget
11801100.002023-03-287436Budget
6186280.002022-10-286536Budget
959015600.002023-01-266046Budget
518650.002022-09-288456Budget
329121387.002024-11-276156Actual
12984497.002023-04-288046Actual
3290127.002024-11-278246Actual
593200.002022-05-287836Budget
2407055490.002024-03-271376Actual
1389130.002023-05-287146Actual
21980222.002024-01-267336Actual
9501200.002023-01-266626Budget
3861666.002025-04-286846Actual
5226220.002022-09-287366Budget
12880200.002023-04-287426Budget
26145244.002024-05-277766Actual
1705200.002022-06-286836Budget
5095527.002022-09-288736Actual
1492361.002023-06-286856Actual
230011287.002024-02-266156Actual
2833620.002022-07-297736Actual
2951622.002024-08-276946Actual
8586100.002022-12-296766Budget
7328200.002022-11-287836Budget
2209412609.002024-01-262076Actual
1396170.002023-05-288566Actual
18958227.002023-10-288746Actual
61329600.002022-10-286026Budget
28396198.002024-07-288156Actual
1694836.002023-08-288556Actual
3401597.002024-12-286846Actual
22968454.002024-02-268736Actual
1639291.002022-06-289216Actual
3941280.002022-08-286636Budget
352116.002025-01-269656Actual
2818473.002022-07-296636Actual
2603090.002024-05-277426Actual
1199289065.002023-03-281576Actual
129123000.002023-04-286136Budget
7264101.002022-11-286726Actual
24087139973.002024-03-273776Actual
2960814830.002024-08-272276Actual
2398722.002024-03-277146Actual
7235380.002022-11-288116Budget
2764437.002022-07-296126Actual
5082149.002022-09-287836Actual
1700831512.002023-08-283276Actual
10584468.002023-02-267716Actual
35090225.002025-01-267616Actual
1075311362.002023-02-266056Actual
32968598.002024-11-279266Actual
3741422.002025-03-287126Actual
9632-125.002023-01-269146Actual
119243900.002023-03-285266Budget
1590296.002023-07-296756Actual
26014220.002024-05-278916Actual
1991834.002023-11-286826Actual
37473108.002025-03-287846Actual
12936164.002023-04-287836Actual
16888277.002023-08-287636Actual
239802154.002024-03-276146Actual
34024260.002024-12-288146Actual
1174930.002023-03-287126Actual
149914422.002023-06-282376Actual
13023100.002023-04-287456Budget
2845632615.002024-07-282476Actual
29611500.002022-07-296166Budget
16837309.002023-08-288116Actual
1067376.002023-02-267136Actual
525100.002022-05-286526Budget
1191350.002023-03-288556Budget
7360100.002022-11-286746Budget
1902953557.002023-10-281376Actual
148662806.002023-06-286136Actual
3406520066.002024-12-286066Actual
24049323.002024-03-277766Actual
2510052764.002024-04-271376Actual
10740105.002023-02-268446Actual
9576100.002023-01-268336Budget
3975-228.002022-08-289136Actual
1394695.002023-05-286766Actual
352732812053.002025-01-264376Actual
25089291.002024-04-279066Actual
741013.002022-11-286956Actual
168830.002022-06-289426Actual
15886186.002023-07-298146Actual
16826315.002023-08-286616Actual
35247218085.002025-01-2610166Actual
970468.002023-01-266866Actual
8526218.002022-12-296656Actual
229461214948.002024-02-261036Actual
7280280.002022-11-288026Budget
31822254.002024-10-276566Actual
13009650.002023-04-286256Budget
2205311332.002024-01-265766Actual
283821454.002024-07-286156Actual
2299348.002024-02-268546Actual
15953-195.002023-07-299166Actual
2196597.002024-01-269026Actual
13045103.002023-04-288956Actual
11772200.002023-03-288726Budget
32988216162.002024-11-272976Actual
168497761.002023-08-286026Actual
24950-179.002024-04-279116Actual
1495491.002023-06-286766Actual
1592720980.002023-07-295766Actual
6089280.002022-10-286516Budget
14926106.002023-06-287356Actual
8414200.002022-12-298726Budget
38692-321.002025-04-289166Actual
15909245.002023-07-297756Actual
6109100.002022-10-287816Budget
26059198.002024-05-277636Actual
17006173460.002023-08-282976Actual
1190280.002023-03-287856Budget
16873112.002023-08-289226Actual
29573125.002024-08-276866Actual
13822378.002023-05-288716Actual
36251526.002025-02-269016Actual
4114480.002022-08-288066Budget
615769.002022-10-287826Actual
23088-63566.002024-02-264676Actual
117371126.002023-03-286226Actual
38391797.002022-08-286216Actual
3291816.002024-11-276956Actual
29516637.002022-07-295266Actual
6135650.002022-10-286226Budget
14978387259.002023-06-2810166Actual
2831710.002024-07-288226Actual
293859.002022-07-298356Actual
2207571.002024-01-268566Actual
279923.002022-07-298526Actual
31691288.002024-10-277616Actual
1992015.002023-11-287126Actual
37454554.002025-03-288736Actual
3868100.002022-08-288316Budget
5123161.002022-09-287446Actual
1788955.002023-09-287326Actual
2495363879.002024-04-271226Actual
1853280.002022-06-286666Budget
621140.002022-10-288236Actual
1082535.002023-02-267166Actual
35109151.002025-01-266526Actual
29514104.002024-08-276746Actual
29571333.002024-08-276666Actual
12938550.002023-04-288036Budget
2979431.002022-07-297266Actual
19914700.002023-11-286226Actual
2097030742.002023-12-296036Actual
3299223216.002024-11-273476Actual
15818606.002023-07-296126Actual
52021800.002022-09-285466Budget
22066198.002024-01-267466Actual
8592380.002022-12-297266Budget
13826464.002023-05-289216Actual
139111082.002023-05-286256Actual
1500328910.002023-06-284076Actual
12012434288.002023-03-284676Actual
625830.002022-10-288246Budget
177483.002022-06-288446Actual
1687055.002023-08-288926Actual
9736-136.002023-01-269166Actual
26143106.002024-05-277466Actual
3171881.002024-10-277626Actual
14920179.002023-06-286556Actual
2305276.002024-02-268566Actual
7374117.002022-11-287846Actual
3856174.002025-04-286726Actual
131239604.002023-04-281876Actual
509494.002022-09-288536Actual
33934127.002024-12-286816Actual
6356380.002022-10-287766Budget
26070586.002024-05-279036Actual
11738850.002023-03-286226Budget
9713100.002023-01-267466Budget
27244144.002024-06-278156Actual
108111262.002023-02-266266Actual
35209-138.002025-01-269156Actual
25029139.002024-04-278946Actual
20919279.002023-12-296616Actual
1691020.002023-08-286946Actual
1697828.002023-08-288266Actual
37428126.002025-03-289026Actual
53316.002022-05-286926Actual
32935223.002024-11-279256Actual
2949944.002024-08-278236Actual
34081426.002024-12-288066Actual
7274100.002022-11-287626Budget
1903918820.002023-10-282876Actual
26185172592.002024-05-273976Actual
3058739.002024-09-276826Actual
11984451651.002023-03-2810166Actual
26142125.002024-05-277366Actual
3750462.002025-03-288456Actual
2407439785.002024-03-271976Actual
8383200.002022-12-296626Budget
30663699.002024-09-276256Actual
4023280.002022-08-289246Actual
30706389.002024-09-277766Actual
1896772.002023-10-286556Actual
2769101.002022-07-296626Actual
2105760.002023-12-296866Actual
1291027209.002023-04-286036Actual
11953220.002023-03-287366Budget
165531.002022-06-286826Actual
15859509.002023-07-298036Actual
20985324.002023-12-298136Actual
18906118.002023-10-289026Actual
26155382.002024-05-279066Actual
284088295.002024-07-285366Actual
12864751.002023-04-286126Actual
108144805.002023-02-266366Actual
2496956.002024-04-278126Actual
15827111.002023-07-297426Actual
21988122.002024-01-268336Actual
39386-105.002025-05-278576Actual
1288760.002023-04-287826Budget
2610637.002024-05-276856Actual
165088.002022-06-286526Actual
2195467.002024-01-267626Actual
74586500.002022-11-286366Budget
1583776.002023-07-298726Actual
1579026623.002023-07-296016Actual
3073217632.002024-09-272076Actual
19960416.002023-11-288736Actual
30620263.002024-09-277636Actual
1752100.002022-06-286846Budget
623216.002022-05-286646Actual
3172631.002024-10-278526Actual
509198.002022-09-288436Actual
619436.002022-10-286936Actual
3630041.002025-02-268236Actual
2617055087.002024-05-271976Actual
29612247386.002024-08-272976Actual
5002-191.002022-09-289116Actual
5055978385.002022-09-281136Actual
27928.002022-07-298226Actual
1897576.002023-10-287656Actual
27133237.002024-06-277616Actual
2403521901.002024-03-276066Actual
283571872.002024-07-286246Actual
750347500.002022-11-289966Actual
9701100.002023-01-266766Budget
2307310603.002024-02-262276Actual
21945640.002024-01-266226Actual
261282770.002024-05-275466Actual
7325527.002022-11-287736Actual
15000169243.002023-06-283776Actual
2201475.002024-01-268346Actual
11818117.002023-03-288436Actual
1200417156.002023-03-283376Actual

Generated 2025-06-27 19:27:24.043 UTC