[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3075   

5613 items

NOTE: Only 1000 elements of total 5613 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626085.002025-02-266626Actual
172343.002022-06-288236Actual
3975-228.002022-08-289136Actual
618027040.002022-10-286036Actual
29496163.002024-08-277836Actual
7470219.002022-11-287266Actual
2291271.002024-02-268516Actual
2401155.002024-03-276856Actual
22957256.002024-02-267336Actual
249291461.002024-04-276216Actual
6111487.002022-10-288016Actual
6318128.002022-10-289256Actual
10877132096.002023-02-262976Actual
11858280.002023-03-288146Budget
12918307.002023-04-286636Actual
8628547222.002022-12-29476Actual
293517.002022-07-298256Actual
30665108.002024-09-276656Actual
415944341.002022-08-283776Actual
3968100.002022-08-288436Budget
2970359.002022-07-296666Actual
4053265.002022-08-288056Actual
729151.002022-11-288526Actual
3176016.002024-10-279636Actual
165088.002022-06-286526Actual
284141943.002024-07-286266Actual
11762100.002023-03-288126Budget
2500197.002024-04-278536Actual
278290.002022-07-297626Budget
14959135.002023-06-287366Actual
12923200.002023-04-286836Budget
3749268.002025-03-286856Actual
1889748.002023-10-287826Actual
340996517.002024-12-28876Actual
9552100.002023-01-266736Budget
30681243.002024-09-278756Actual
273036123.002024-06-272376Actual
17995210.002023-09-286666Actual
1197374.002023-03-288566Actual
8381174.002022-12-296526Actual
17867878.002022-06-286056Actual
7280280.002022-11-288026Budget
2610637.002024-05-276856Actual
18014246.002023-09-289066Actual
32869147.002024-11-277436Actual
159291893.002023-07-296166Actual
9722266.002023-01-268166Actual
964382.002023-01-266556Actual
2508581.002024-04-278466Actual
362639.002025-02-266926Actual
6220585.002022-10-288736Actual
10611950.002023-02-266126Budget
2302953878.002024-02-265666Actual
2505327.002024-04-278556Actual
1380930.002023-05-286916Actual
27186293.002024-06-277336Actual
340684360.002024-12-286366Actual
32841167.002024-11-277426Actual
261276158.002024-05-275366Actual
7222266.002022-11-287316Actual
1082460.002023-02-267166Budget
1894629.002023-10-287146Actual
16869113.002023-08-288726Actual
2716260.002024-06-277826Actual
30591108.002024-09-277426Actual
12855211.002023-04-289016Actual
72519.002022-11-289616Actual
3523787.002025-01-268466Actual
30715190.002024-09-278966Actual
36321230.002025-02-267646Actual
19935-87.002023-11-289126Actual
77631186.002022-05-281376Actual
2619128801.002024-05-2710076Actual
497336.002022-09-286916Actual
7108300.002022-05-285266Budget
107101074.002023-02-266246Actual
1174650.002023-03-286826Budget
3400817.002024-12-289636Actual
7261205.002022-11-286626Actual
7236900.002022-05-286366Budget
9645100.002023-01-266656Budget
15925198.002023-07-295466Actual
4120137.002022-08-288366Actual
1499726424.002023-06-283376Actual
23988109.002024-03-277346Actual
855440.002022-12-298456Budget
586281.002022-05-287336Actual
50238.002022-05-288216Actual
11803345.002023-03-287636Actual
22079-222.002024-01-269166Actual
32952209.002024-11-277266Actual
26007293.002024-05-278016Actual
9708261.002023-01-267266Actual
2192326.002024-01-266916Actual
15909245.002023-07-297756Actual
306072306269.002024-09-271036Actual
636890.002022-10-288466Budget
28303546.002024-07-286226Actual
1685610.002023-08-286926Actual
139101392.002023-05-286156Actual
23023-173.002024-02-269156Actual
762142.002022-05-288966Actual
38612932.002025-04-286246Actual
3177881.002024-10-278346Actual
11801100.002023-03-287436Budget
3007358.002022-07-299266Actual
11710100.002023-03-287816Budget
86318474.002022-12-29876Actual
5156100.002022-09-286556Budget
636423.002022-10-288266Actual
74423.002022-11-289656Actual
3870482910.002025-04-281576Actual
11817100.002023-03-288436Budget
840716.002022-12-298226Actual
277440.002022-07-296826Budget
3299399999.002024-11-273576Actual
25111159582.002024-04-272976Actual
1062150.002023-02-266826Budget
12933550.002023-04-287736Actual
730227560.002022-11-286036Actual
11816137.002023-03-288336Actual
7084.002022-05-289656Actual
21034218.002023-12-297756Actual
280618.002022-07-299426Actual
25075225.002024-04-277266Actual
22930132.002024-02-267426Actual
1182920600.002023-03-286046Budget
1584180.002023-07-299226Actual
1064440.002023-02-268426Budget
30604-166.002024-09-279126Actual
28375347.002024-07-288746Actual
229461214948.002024-02-261036Actual
33956855.002024-12-286126Actual
13024119.002023-04-287456Actual
850870.002022-12-298546Budget
10585480.002023-02-267716Budget
374611352.002025-03-286146Actual
158967.002023-07-299646Actual
7258750.002022-11-286226Budget
14905283.002023-06-288046Actual
35147151.002025-01-267836Actual
12007120289.002023-03-283776Actual
15801200.002023-07-297616Actual
28288613.002024-07-288016Actual
1899420344.002023-10-286066Actual
6376-123.002022-10-289166Actual
24002-192.002024-03-279146Actual
857418018.002022-12-296066Actual
9712103.002023-01-267466Actual
3757239229.002025-03-284076Actual
12922117.002023-04-286836Actual
3067717.002024-09-278256Actual
9578100.002023-01-268436Budget
272832.002022-07-297116Actual
108719027.002023-02-262076Actual
73436.002022-05-287166Actual
406446.002022-08-288556Actual
416192513.002022-08-283976Actual
1619380.002022-06-287716Budget
28396198.002024-07-288156Actual
1699775549.002023-08-281576Actual
1804527754.002023-09-284076Actual
1885721022.002023-10-286016Actual
2307621197.002024-02-262876Actual
31758-391.002024-10-279136Actual
116892405.002023-03-286216Actual
20002138.002023-11-287456Actual
271419800.002022-07-296016Budget
340661853.002024-12-286166Actual
6123480.002022-10-288716Budget
1594778.002023-07-298366Actual
34024260.002024-12-288146Actual
1687135.002022-06-289226Actual
351068413.002025-01-266026Actual
3187626881.002024-10-2710076Actual
28360146.002024-07-286746Actual
1786932.002023-09-288216Actual
22076340.002024-01-268766Actual
34080110.002024-12-287866Actual
63150.002022-05-287146Budget
340111352.002024-12-286246Actual
287223.002022-07-297146Actual
6137133.002022-10-286526Actual
32872157.002024-11-277836Actual
18948167.002023-10-287446Actual
31764204.002024-10-276546Actual
2713039.002024-06-277116Actual
374071177.002025-03-286126Actual
7339100.002022-11-288536Budget
17863179.002023-09-287416Actual
1992810.002023-11-288226Actual
34087382.002024-12-288766Actual
6380230.002022-10-289766Actual
3641635580.002025-02-263376Actual
272881045.002024-06-279766Actual
7507579787.002022-11-28676Actual
2504218.002024-04-277156Actual
686200.002022-05-287756Budget
24956284.002024-04-276226Actual
32876130.002024-11-278336Actual
3857548.002025-04-288526Actual
15945221.002023-07-298166Actual
8368207.002022-12-298916Actual
1583615.002023-07-298526Actual
2944790.002024-08-278516Actual
8610112.002022-12-298366Actual
3747629.002025-03-288246Actual
25000109.002024-04-278436Actual
1088425728.002023-02-263876Actual
11846167.002023-03-287346Actual
363701293.002025-02-266366Actual
640578265.002022-10-283776Actual
7321107.002022-11-287436Actual
17919260.002023-09-287636Actual
10603240.002023-02-269016Actual
2609016.002024-05-278246Actual
3169636.002024-10-278216Actual
4965355.002022-09-286516Actual
3741171.002025-03-286726Actual
17957-138.002023-09-289146Actual
7356280.002022-11-286546Budget
5218100.002022-09-286766Budget
35093483.002025-01-268016Actual
2001392.002023-11-288956Actual
181820.002022-06-288256Budget
728285.002022-05-286666Actual
8488198.002022-12-297346Actual
13031280.002023-04-288056Budget
2842149.002024-07-287166Actual
2955256.002024-08-278356Actual
2195262.002024-01-267326Actual
35157-356.002025-01-269136Actual
38604554.002025-04-288736Actual
16931979.002023-08-286256Actual
2501350.002024-04-276746Actual
22100182136.002024-01-262976Actual
75016.002022-11-289666Actual
860832.002022-12-298266Actual
1904230356.002023-10-283276Actual
2403120443.002024-03-275266Actual
7419176.002022-11-287756Actual
20939331.002023-12-299216Actual
31776228.002024-10-278146Actual
35196117.002025-01-267456Actual
640493651.002022-10-283576Actual
12820380.002023-04-286516Budget
32935223.002024-11-279256Actual
2094576.002023-12-296526Actual
855250.002022-12-298356Budget
1079742.002023-02-269456Actual
295922672.002022-07-296066Actual
615769.002022-10-287826Actual
2408424969.002024-03-273376Actual
27139104.002024-06-278316Actual
3062535.002024-09-278236Actual
31708802.002024-10-276126Actual
2832027.002024-07-288526Actual
2946212.002024-08-276926Actual
19016340.002023-10-288766Actual
32989153415.002024-11-273176Actual
27290341120.002024-06-2710166Actual
9514102.002023-01-267626Actual
18933218.002023-10-288936Actual
296008853.002024-08-27876Actual
35088162.002025-01-267316Actual
30622147.002024-09-277836Actual
272041939.002024-06-276146Actual
73531400.002022-11-286246Budget
387106123.002025-04-282376Actual
957440.002023-01-268236Actual
36413218562.002025-02-262976Actual
37523145.002025-03-286766Actual
9532200.002023-01-268726Budget
11709515.002023-03-287716Actual
21043118.002023-12-298956Actual
8356414.002022-12-298116Actual
3869647500.002025-04-289966Actual
35117102.002025-01-267626Actual
3296913.002024-11-279666Actual
3410930106.002024-12-282476Actual
2292618.002024-02-266826Actual
681148.002022-05-287456Actual
3065271.002024-09-278346Actual
1614125.002022-06-287416Actual
1182810.002023-03-289636Actual
38640151.002025-04-286656Actual
3989100.002022-08-286746Budget
4012100.002022-08-288346Budget
3411839513.002024-12-283876Actual
4069-90.002022-08-289156Actual
23042152.002024-02-267366Actual
6337172.002022-10-286566Actual
2713829.002024-06-278216Actual
1593617.002023-07-296966Actual
14819152.002023-06-287316Actual
134823310.502023-05-278576Actual
13084120.002023-04-287466Actual
35130204.002025-01-269226Actual
284143.002022-07-298236Actual
28392145.002024-07-287656Actual
13906-169.002023-05-289146Actual
300190.002022-07-298566Budget
10818223.002023-02-266666Actual
1597831149.002023-07-293476Actual
179062003586.002023-09-281036Actual
391418.002022-08-288226Actual
22046-109.002024-01-269156Actual
2103958.002023-12-298356Actual
1683832.002023-08-288216Actual
2724262.002024-06-277856Actual
97558321.002023-01-262276Actual
1084330.002023-02-268266Budget
1489916.002023-06-287146Actual
220572538.002024-01-266366Actual
640088243.002022-10-283176Actual
19008323.002023-10-287766Actual
1789630.002022-06-286156Actual
4031550.002022-08-286256Budget
26077206.002024-05-276546Actual
27227492.002024-06-279246Actual
4047100.002022-08-287656Budget
27180491.002024-06-276536Actual
12966211.002023-04-286646Actual
1615100.002022-06-287416Budget
35143293.002025-01-267336Actual
3185353480.002024-10-271376Actual
3059860.002024-09-278326Actual
755100.002022-05-288366Budget
18922153.002023-10-287436Actual
37446599.002025-03-287736Actual
851298.002022-12-298946Actual
11809648.002023-03-288036Actual
85211420.002022-12-296156Actual
29497679.002024-08-278036Actual
2731755589.002024-06-274676Actual
23921-285.002024-03-279116Actual
2839869.002024-07-288356Actual
13986178668.002023-05-282976Actual
10728372.002023-02-267746Actual
2202842.002024-01-266756Actual
27187192.002024-06-277436Actual
189961252.002023-10-286266Actual
35200237.002025-01-268056Actual
8457100.002022-12-298336Budget
33992221.002024-12-287336Actual
32966448.002024-11-279066Actual
84291500.002022-12-296236Budget
13999-22858.002023-05-284676Actual
7415127.002022-11-287456Actual
26136187.002024-05-276666Actual
1799024613.002023-09-286066Actual
352191588.002025-01-266266Actual
85982328.002022-12-297666Actual
1060676.002023-02-269416Actual
947640.002023-01-268216Budget
17917230.002023-09-287336Actual
3182625.002024-10-276966Actual
23911125.002024-03-277816Actual
117873037.002023-03-286236Actual
2603286.002024-05-277726Actual
2816380.002022-07-296536Budget
10686632.002023-02-268036Actual
401029.002022-08-288246Actual
2715535.002024-06-276826Actual
38681459.002025-04-287766Actual
10648176.002023-02-268726Actual
6383303098.002022-10-2810166Actual
3629268.002025-02-267136Actual
12835280.002023-04-287616Budget
12952246.002023-04-289036Actual
168139.002022-06-288526Actual
2943639.002024-08-277116Actual
1717200.002022-06-287836Budget
5179179.002022-09-288156Actual
31775368.002024-10-278046Actual
11958380.002023-03-287766Budget
24028-164.002024-03-279156Actual
26147288.002024-05-278066Actual
29560.002022-07-295466Budget
1075311362.002023-02-266056Actual
17857.002022-06-289646Actual
14920179.002023-06-286556Actual
28453183595.002024-07-282176Actual
28283286.002024-07-287316Actual
30592107.002024-09-277626Actual
3738742.002025-03-287116Actual
30733151877.002024-09-272176Actual
38621167.002025-04-287646Actual
7505168821.002022-11-2810166Actual
11812401.002023-03-288136Actual
28151700.002022-07-296236Budget
1489741.002023-06-286846Actual
2108812485.002023-12-291876Actual
12866657.002023-04-286226Actual
23059595.002024-02-269766Actual
32926144.002024-11-278156Actual
11719100.002023-03-288316Budget
14825256.002023-06-288116Actual
8460100.002022-12-298436Budget
19040156114.002023-10-282976Actual
167510.002022-06-288226Budget
34069221.002024-12-286566Actual
5275126762.002022-09-282976Actual
11969100.002023-03-288366Budget
6231974.002022-10-286246Actual
23014291.002024-02-268056Actual
1888954.002023-10-286726Actual
5210950.002022-09-286266Budget
10600480.002023-02-268716Budget
13870106.002023-05-287836Actual
3074133566.002024-09-273376Actual
5064261.002022-09-286636Actual
503914.002022-09-288226Actual
635200.002022-05-287446Budget
5126313.002022-09-287746Actual
967755.002023-01-268956Actual
16988550.002023-08-289766Actual
73071378.002022-11-286236Actual
2614029.002024-05-277166Actual
17421671.002022-06-286146Actual
2722911370.002024-06-276056Actual
157912185.002023-07-296116Actual
399178.002022-08-286846Actual
10670176.002023-02-266836Actual
1384628.002023-05-288326Actual
11712480.002023-03-288016Budget
958914170.002023-01-266046Actual
2392311.002024-03-279616Actual
36333-238.002025-02-269146Actual
7276200.002022-11-287726Budget
587167.002022-05-287436Actual
28601404.002022-07-296146Actual
8648117169.002022-12-293576Actual
499690.002022-09-288516Budget
22907400.002024-02-268016Actual
4009276.002022-08-288146Actual
23036209.002024-02-266666Actual
10696100.002023-02-268536Budget
3396123.002024-12-286826Actual
2506012537.002024-04-275266Actual
1481834.002023-06-287116Actual
3635220.002025-02-268256Actual
37539451.002025-03-288766Actual
188591078.002023-10-286216Actual
2000015.002023-11-287156Actual
682100.002022-05-287456Budget
36357153.002025-02-268956Actual
10723153.002023-02-267346Actual
130545951.002023-04-285366Actual
10630107.002023-02-267626Actual
6201400.002022-05-286246Budget
24986197.002024-04-276636Actual
26071-469.002024-05-279136Actual
25996168.002024-05-276516Actual
2754146.002022-07-298916Actual
7753998.002022-05-28876Actual
12857281.002023-04-289216Actual
8547200.002022-12-298156Budget
8489220.002022-12-297346Budget
180247115.002023-09-28876Actual
229189.002024-02-269616Actual
11826360.002023-03-289236Actual
858937.002022-12-296966Actual
19011260.002023-10-288166Actual
375129497.002025-03-285266Actual
2194248856.002024-01-261226Actual
148112551.002023-06-286116Actual
11930120471.002023-03-285666Actual
29437182.002024-08-277316Actual
18860151.002023-10-286516Actual
37527487.002025-03-287266Actual
1398926424.002023-05-283376Actual
14979559894.002023-06-28476Actual
567176270.002022-05-281136Actual
11781918306.002023-03-281136Actual
22095123840.002024-01-262176Actual
7262200.002022-11-286626Budget
9456200.002023-01-266716Budget
284153193.002024-07-286366Actual
11951587.002023-03-287266Actual
701234.002022-05-288756Actual
2742280.002022-07-298116Budget
2729817287.002024-06-271876Actual
3075029624.002024-09-2710076Actual
7521126762.002022-11-282976Actual
23055305.002024-02-269066Actual
671100.002022-05-286656Budget
951194.002023-01-267326Actual
210512273.002023-12-296166Actual
3848100.002022-08-286816Budget
167930.002022-06-288426Budget
11881492.002023-03-286256Actual
21919257.002024-01-266516Actual
85231065.002022-12-296256Actual
3755478977.002025-03-281576Actual
962280.002023-01-268346Budget
291760.002022-07-296856Budget
283303420.002024-07-286136Actual
32907336.002024-11-279046Actual
165814.002022-06-287126Actual
2946680.002024-08-277626Actual
9743201253.002023-01-2610166Actual
3407276.002024-12-286866Actual
36248120.002025-02-268516Actual
36346123.002025-02-267456Actual
6193130.002022-10-286836Actual
200241874.002023-11-286166Actual
249706.002024-04-278226Actual
3168027273.002024-10-276016Actual
7345-216.002022-11-289136Actual
23088-63566.002024-02-264676Actual
26163320272.002024-05-27676Actual
6091265.002022-10-286616Actual
728950.002022-11-288426Budget
139346.002023-05-289656Actual
1299480.002023-04-288546Budget
8522650.002022-12-296256Budget
4970200.002022-09-286716Budget
1699812485.002023-08-281876Actual
19905340.002023-11-288716Actual
3635556.002025-02-268556Actual
306066.002024-09-279626Actual
74457800.002022-11-285366Budget
1786154.002023-09-287116Actual
97563436.002023-01-262376Actual
74574389.002022-11-286366Actual
1176520.002023-03-288226Actual
2200388.002024-01-266846Actual
18042143596.002023-09-283776Actual
509106.002022-05-288516Actual
2300717.002024-02-266956Actual
85718700.002022-12-295766Budget
21007168.002023-12-297646Actual
3510579964.002025-01-261226Actual
18012378.002023-09-288766Actual
2395978.002024-03-276836Actual
6126-173.002022-10-289116Actual
3405118.002024-12-288256Actual
27197520.002024-06-278736Actual
3755011476.002025-03-28776Actual
3857453.002025-04-288426Actual
24009144.002024-03-276656Actual
3511955.002025-01-267826Actual
7319220.002022-11-287336Budget
2498229009.002024-04-276036Actual
29059700.002022-07-296056Budget
108743367.002023-02-262376Actual
2603917.002024-05-278526Actual
18899109.002023-10-288126Actual
8495379.002022-12-297746Actual
2726100.002022-07-296816Budget
9452380.002023-01-266516Budget
11883100.002023-03-286556Budget
6090291.002022-10-286516Actual
249792.002024-04-279626Actual
5096480.002022-09-288736Budget
1687732249.002023-08-286036Actual
1789164.002023-09-287626Actual
75139604.002022-11-281876Actual
240048.002024-03-279646Actual
31711109.002024-10-276626Actual
1903918820.002023-10-282876Actual
3404171.002024-12-286856Actual
6092280.002022-10-286616Budget
2838674.002024-07-286756Actual
318201497.002024-10-276266Actual
34049294.002024-12-288056Actual
526214391.002022-09-28776Actual
8583280.002022-12-296666Budget
19995104.002023-11-286556Actual
720524800.002022-11-286016Budget
602130.002022-05-288336Actual
25049102.002024-04-278156Actual
614162.002022-10-286726Actual
25079378.002024-04-277766Actual
744841300.002022-11-285666Budget
28459155013.002024-07-283176Actual
1292651.002023-04-287136Actual
35190109.002025-01-266656Actual
2878200.002022-07-297646Budget
31801291.002024-10-278056Actual
958810.002023-01-269636Actual
8482148.002022-12-296746Actual
1624280.002022-06-288116Budget
20028214.002023-11-286666Actual
3751725095.002025-03-286066Actual
13131125424.002023-04-282976Actual
3938280.002022-08-286536Budget
1307835.002023-04-287166Actual
3073155087.002024-09-271976Actual
39831004.002022-08-286246Actual
27134428.002024-06-277716Actual
22996185.002024-02-269046Actual
6192100.002022-10-286836Budget
2105760.002023-12-296866Actual
2955116.002024-08-278256Actual
1313420326.002023-04-283376Actual
35101327.002025-01-269016Actual
2405555.002024-03-278466Actual
1068940.002023-02-268236Budget
11835257.002023-03-286546Actual
11905127.002023-03-288156Actual
105632000.002023-02-266116Budget
3641227704.002025-02-262876Actual
1992015.002023-11-287126Actual
19025246701.002023-10-28476Actual
295111208.002024-08-276246Actual
521110512.002022-09-286366Actual
14820147.002023-06-287416Actual
1062080.002023-02-266726Budget
34119155812.002024-12-283976Actual
20999222.002023-12-296546Actual
24987102.002024-04-276736Actual
26157510.002024-05-279266Actual
1064640.002023-02-268526Budget
26123-222.002024-05-279156Actual
5125200.002022-09-287646Budget
415620326.002022-08-283376Actual
1188840.002023-03-286856Budget
632220.002022-05-287346Budget
5011650.002022-09-286226Budget
17984148.002023-09-289256Actual
129141675.002023-04-286236Actual
14894113.002023-06-286546Actual
9475380.002023-01-268116Budget
6267380.002022-10-288746Budget
2501294.002024-04-276646Actual
11789520.002023-03-286536Actual
855994.002022-12-298956Actual
10861184805.002023-02-2610166Actual
65190.002022-05-288446Budget
1493455.002023-06-288356Actual
27161736.002022-07-296116Actual
3174340.002024-10-277136Actual
1685394.002023-08-286626Actual
526696336.002022-09-281576Actual
131102328.002023-04-289466Actual
621240.002022-10-288236Budget
26072782.002024-05-279236Actual
11819110.002023-03-288536Actual
614894.002022-10-287326Actual
117862300.002023-03-286236Budget
128151905.002023-04-286116Actual
2390540.002024-03-276916Actual
260277.002024-05-276926Actual
1493064.002023-06-287856Actual
626470.002022-10-288546Budget
34106189981.002024-12-282176Actual
3168745.002024-10-276916Actual
283561497.002024-07-286146Actual
21032133.002023-12-297456Actual
11974410.002023-03-288766Actual
72092190.002022-11-286216Actual
29550165.002024-08-278156Actual
29570365.002024-08-276566Actual
1500570077.002023-06-284676Actual
272051163.002024-06-276246Actual
2307039785.002024-02-261976Actual
4105220.002022-08-287366Budget
19934109.002023-11-289026Actual
394624.002022-08-286936Actual
328861781.002024-11-276146Actual
63958156.002022-10-282276Actual
11879788.002023-03-286156Actual
27136489.002024-06-278016Actual
7274100.002022-11-287626Budget
28278436.002024-07-286616Actual
1646815.002022-06-286126Actual
1086663019.002023-02-261376Actual
19889172.002023-11-286616Actual
11811380.002023-03-288136Budget
3757526607.002025-03-2810076Actual
119234516.002023-03-285266Actual
29590327.002024-08-279066Actual
35137497.002025-01-266536Actual
339811508328.002024-12-281036Actual
11863100.002023-03-288346Budget
29545123.002024-08-277456Actual
2602624.002024-05-276826Actual
9721480.002023-01-268066Budget
3865560.002025-04-288556Actual
20973318.002023-12-296536Actual
38620129.002025-04-287446Actual
23022216.002024-02-269056Actual
29665392.002022-07-296366Actual
2510135524.002024-04-271476Actual
22953192.002024-02-266736Actual
28311134.002024-07-287426Actual
743440.002022-11-288556Budget
3521411.002025-01-265466Actual
30671106.002024-09-277456Actual
19976123.002023-11-287446Actual
13856996355.002023-05-281136Actual
303624784.002022-07-293876Actual
3281253.002024-11-277116Actual
1067376.002023-02-267136Actual
35174364.002025-01-268046Actual
10627120.002023-02-267326Budget
13831668.002023-05-286226Actual
8458140.002022-12-298336Actual
11794176.002023-03-286836Actual
637164.002022-10-288566Actual
5177280.002022-09-288056Budget
728418.002022-11-288226Actual
2006820603.002023-11-282876Actual
36306484.002025-02-269036Actual
10584468.002023-02-267716Actual
689262.002022-05-288056Actual
1686479.002023-08-288126Actual
27312214938.002024-06-273776Actual
2946318.002024-08-277126Actual
272301050.002024-06-276156Actual
15912160.002023-07-298156Actual
1694836.002023-08-288556Actual
32964451.002024-11-278766Actual
1851273.002022-06-286566Actual
3640517287.002025-02-261876Actual
28369408.002024-07-288046Actual
2206233.002024-01-266966Actual
37438471.002025-03-286636Actual
3513428159.002025-01-266036Actual
249801137408.002024-04-271036Actual
864117074.002022-12-292476Actual
4049213.002022-08-287756Actual
1663100.002022-06-287426Budget
73511600.002022-11-286146Budget
3939244.002022-08-286536Actual
14913203.002023-06-289046Actual
2613921.002024-05-276966Actual
1500618027.002023-06-2810076Actual
173793.002022-06-289436Actual
1172398.002023-03-288516Actual
6221179.002022-10-288936Actual
35171168.002025-01-267646Actual
2299160.002024-02-268346Actual
3757041212.002025-03-283876Actual
27241204.002024-06-277756Actual
1484414.002023-06-286926Actual
21060215.002023-12-297266Actual
49631572.002022-09-286216Actual
36289197.002025-02-266736Actual
7164177.002022-05-285766Actual
26177237774.002024-05-272976Actual
1596439881.002023-07-291476Actual
18869306.002023-10-287716Actual
2831277.002024-07-287626Actual
3410515904.002024-12-282076Actual
168466.002022-06-288926Actual
24092-36248.002024-03-274676Actual
22000256.002024-01-266546Actual
16985-252.002023-08-289166Actual
37528208.002025-03-287366Actual
1795345.002023-09-288546Actual
5170100.002022-09-287456Budget
24082111416.002024-03-273176Actual
13998954914.702023-05-284576Actual
3743428620.002025-03-286036Actual
3058093777.002024-09-271226Actual
240372247.002024-03-276266Actual
2715292.002024-06-276526Actual
597380.002022-05-288136Budget
2305185.002024-02-268466Actual
6140100.002022-10-286626Budget
9608137.002023-01-267446Actual
1188660.002023-03-286756Budget
6139120.002022-10-286626Actual
23982138.002024-03-276546Actual
5172100.002022-09-287656Budget
32883569.002024-11-279236Actual
1886415.002023-10-286916Actual
7230157.002022-11-287816Actual
5051142.002022-09-289226Actual
16973724.002023-08-287666Actual
1088126110.002023-02-263476Actual
221101890986.002024-01-264376Actual
968610062.002023-01-265366Actual
260471191867.002024-05-271136Actual
636779.002022-10-288366Actual
3403410.002024-12-289646Actual
1586492.002023-07-298536Actual
8626449600.002022-12-2910166Budget
967050.002023-01-268356Budget
1064737.002023-02-268526Actual
24051321.002024-03-278066Actual
4112150.002022-08-287866Actual
3871131361.002025-04-282476Actual
37536118.002025-03-288366Actual
29505528.002024-08-279036Actual
28280162.002024-07-286816Actual
29514104.002024-08-276746Actual
7301302611.002022-11-281136Actual
3029121422.002022-07-292976Actual
3412325510.002024-12-2810076Actual
8335280.002022-12-296616Budget
34047280.002024-12-287756Actual
2204234.002024-01-268556Actual
73968700.002022-11-286056Budget
1652100.002022-06-286626Budget
2198735.002024-01-268236Actual
8347200.002022-12-297416Budget
25022291.002024-04-278046Actual
1585330.002023-07-297136Actual
843836.002022-12-296936Actual
2834547.002024-07-288236Actual
299430.002022-07-298266Budget
1649100.002022-06-286526Budget
117794.002023-03-289626Actual
12984497.002023-04-288046Actual
19944218.002023-11-286636Actual
1173078.002023-03-289416Actual
38535151.002025-04-286816Actual
10589480.002023-02-268016Budget
29851400.002022-07-297666Budget
35249302391.002025-01-26676Actual
20048-195.002023-11-289166Actual
10761100.002023-02-266656Budget
11920121.002023-03-289256Actual
29523400.002024-08-278046Actual
2003235.002023-11-287166Actual
39294.002022-08-289626Actual
23926431.002024-03-276126Actual
129123000.002023-04-286136Budget
504050.002022-09-288326Budget
12946100.002023-04-288436Budget
15953-195.002023-07-299166Actual
3002380.002022-07-298766Budget
250091447.002024-04-276146Actual
22082225.002024-01-269766Actual
8333287.002022-12-296516Actual
29469170.002024-08-278026Actual
22965103.002024-02-268336Actual
6292110.002022-10-287356Budget
2958429.002024-08-278266Actual
16873112.002023-08-289226Actual
3525914978.002025-01-262276Actual
1074394.002023-02-268546Actual
511680.002022-09-286846Budget
11824270.002023-03-289036Actual
1073733.002023-02-268246Actual
35188720.002025-01-266256Actual
85645.002022-12-299656Actual
574380.002022-05-286536Budget
2818473.002022-07-296636Actual
19927104.002023-11-288126Actual
9679-67.002023-01-269156Actual
3298632302.002024-11-272476Actual
37409156.002025-03-286526Actual
3756630545.002025-03-283376Actual
30724419631.002024-09-27676Actual
26004144.002024-05-277616Actual
274897.002022-07-298416Actual
2831280.002022-07-297636Budget
28365180.002024-07-287446Actual
19048110117.002023-10-283976Actual
7312100.002022-11-286736Budget
1179652.002023-03-286936Actual
3065360.002024-09-278446Actual
411939.002022-08-288266Actual
2829915.002024-07-289616Actual
32972135485.002024-11-2710166Actual
20029108.002023-11-286766Actual
2846544186.002024-07-283876Actual
38657170.002025-04-288956Actual
10588546.002023-02-268016Actual
3911280.002022-08-288026Budget
2599878.002024-05-276716Actual
198861782.002023-11-286116Actual
190480142.002022-06-281576Actual
19231703142.002022-06-284376Actual
275188.002022-07-298516Actual
952947.002023-01-268426Actual
29445112.002024-08-278316Actual
1696024413.002023-08-286066Actual
30563208.002024-09-277316Actual
4134185.002022-08-289766Actual
609860.002022-10-287116Budget
12919380.002023-04-286636Budget
41631334567.002022-08-284376Actual
2293558.002024-02-268126Actual
740770.002022-11-286756Budget
2973100.002022-07-296866Budget
1312068586.002023-04-281376Actual
31870182743.002024-10-273776Actual
12944100.002023-04-288336Budget
2934167.002022-07-298156Actual
2947111.002024-08-278226Actual
71347208.002022-05-285666Actual
340614529.002024-12-285266Actual
2292524.002024-02-266726Actual
3861827.002025-04-287146Actual
31704560.002024-10-279216Actual
726280.002022-05-286566Budget
20979209.002023-12-297336Actual
853181.002022-12-296856Actual
37443312.002025-03-287336Actual
1585219.002023-07-296936Actual
16971700.002022-06-286236Budget
401130.002022-08-288246Budget
20069157848.002023-11-282976Actual
9469547.002023-01-267716Actual
56923000.002022-05-286036Budget
21011223.002023-12-298146Actual
10851410.002023-02-268766Actual
949410100.002023-01-266026Budget
3756226881.002025-03-282876Actual
2616917287.002024-05-271876Actual
2193222.002024-01-268216Actual
7390116.002022-11-288946Actual
36305315.002025-02-268936Actual
1816125.002022-06-288156Actual
375142007.002025-03-285466Actual
1684188.002023-08-288516Actual
17983-89.002023-09-289156Actual
32834134.002024-11-276526Actual
22921544.002024-02-266126Actual
3171881.002024-10-277626Actual
832824800.002022-12-296016Budget
31789967.002024-10-276256Actual
27251167.002024-06-279056Actual
12991100.002023-04-288346Budget
524590.002022-09-288466Budget
2605526.002024-05-276936Actual
524690.002022-09-288566Budget
29431260.002024-08-276516Actual
3750220.002025-03-288256Actual
14823104.002023-06-287816Actual
18986133.002023-10-289056Actual
2510271746.002024-04-271576Actual
301610391.002022-07-29776Actual
209722208.002023-12-296236Actual
86359604.002022-12-291876Actual
34076154.002024-12-287366Actual
219436931.002024-01-266026Actual
742151.002022-11-287856Actual
8351480.002022-12-297716Budget
1579833.002023-07-297116Actual
3756541631.002025-03-283276Actual
1877280.002022-06-288166Budget
2308295546.002024-02-263576Actual
595602.002022-05-288036Actual
592550.002022-05-287736Budget
24060-159.002024-03-279166Actual
7463100.002022-11-286766Budget
624340.002022-10-287146Budget
17014124400.002023-08-283976Actual
6270-188.002022-10-289146Actual
40780.002022-08-285466Budget
16889499.002023-08-287736Actual
239802154.002024-03-276146Actual
616210.002022-10-288226Budget
34030209.002024-12-288946Actual
8369318.002022-12-299016Actual
28287151.002024-07-287816Actual
5037200.002022-09-288126Budget
149828277.002023-06-28876Actual
2101469.002023-12-298446Actual
2896351.002022-07-298746Actual
34088200.002024-12-288966Actual
764-174.002022-05-289166Actual
1200298681.002023-03-283176Actual
1070389.002023-02-269436Actual
2393028.002024-03-276726Actual
1314316153.002023-04-2810076Actual
38690261.002025-04-288966Actual
23037106.002024-02-266766Actual
22915275.002024-02-269016Actual
3863615018.002025-04-286056Actual
14833-233.002023-06-289116Actual
510468.002022-05-288716Actual
17928454.002023-09-288736Actual
32954146.002024-11-277466Actual
26070586.002024-05-279036Actual
11726162.002023-03-288916Actual
5081200.002022-09-287836Budget
38718183511.002025-04-283576Actual
305819776.002024-09-276026Actual
404113.002022-08-287156Actual
30627103.002024-09-278436Actual
1589052.002023-07-298546Actual
3900110.002022-08-287326Budget
6170234.002022-10-288726Actual
200251666.002023-11-286266Actual
5055978385.002022-09-281136Actual
29432237.002024-08-276616Actual
11899159.002023-03-287756Actual
1182791.002023-03-289436Actual
2393825.002024-03-277826Actual
375182060.002025-03-286166Actual
23993353.002024-03-278046Actual
10850380.002023-02-268766Budget
277338.002022-07-296826Actual
3394438.002024-12-288216Actual
16843228.002023-08-288916Actual
53316.002022-05-286926Actual
32973197586.002024-11-27476Actual
739462.002022-11-289446Actual
2838114168.002024-07-286056Actual
388310712.002022-08-286026Actual
4034101.002022-08-286656Actual
1184440.002023-03-287146Actual

Generated 2025-06-27 14:47:40.990 UTC