[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5565   

3123 items

NOTE: Only 1000 elements of total 3123 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2209821970.002024-01-262476Actual
1069040.002023-02-268236Actual
495917472.002022-09-286016Actual
1701333753.002023-08-283876Actual
31802180.002024-10-278156Actual
1392743.002023-05-288456Actual
52071500.002022-09-286166Budget
29556120.002024-08-278956Actual
11815100.002023-03-288336Budget
129073.002023-04-289626Actual
61774.002022-10-289626Actual
28464195099.002024-07-283776Actual
2721310.002022-07-296616Actual
11927583.002023-03-285466Actual
3629143.002025-02-266936Actual
2724514.002024-06-278256Actual
3511169.002025-01-266726Actual
10779280.002023-02-268056Budget
139101392.002023-05-286156Actual
409790.002022-08-286866Budget
11969100.002023-03-288366Budget
29545123.002024-08-277456Actual
2715446.002024-06-276726Actual
2403521901.002024-03-276066Actual
130673868.002023-04-286366Actual
1903610603.002023-10-282276Actual
8367480.002022-12-298716Budget
1296982.002023-04-286846Actual
14893788.002023-06-286246Actual
385301994.002025-04-286116Actual
972980.002023-01-268466Budget
351611783.002025-01-266146Actual
6277957.002022-10-286156Actual
1580629.002023-07-298216Actual
9575138.002023-01-268336Actual
1594962.002023-07-298566Actual
7320211.002022-11-287336Actual
72092190.002022-11-286216Actual
108111262.002023-02-266266Actual
26172180130.002024-05-272176Actual
402610192.002022-08-286056Actual
30569344.002024-09-278116Actual
3958149.002022-08-287836Actual
2729566776.002024-06-271376Actual
1793312.002023-09-289636Actual
29504.002022-07-299656Actual
616645.002022-10-288426Actual
2511295435.002024-04-273176Actual
117853037.002023-03-286136Actual
108102525.002023-02-266166Actual
3886964.002022-08-286126Actual
960440.002023-01-267146Budget
1383381.002023-05-286626Actual
22921544.002024-02-266126Actual
36340148.002025-02-266656Actual
37543540.002025-03-289266Actual
35234291.002025-01-268166Actual
8490168.002022-12-297446Actual
1649100.002022-06-286526Budget
2510439785.002024-04-271976Actual
21927190.002024-01-267616Actual
20064122189.002023-11-282176Actual
12999228.002023-04-289046Actual
611531.002022-10-288216Actual
29442515.002024-08-278016Actual
31840382.002024-10-278766Actual
29513203.002024-08-276646Actual
4978100.002022-09-287416Budget
504100.002022-05-288316Budget
249706.002024-04-278226Actual
5037200.002022-09-288126Budget
705-87.002022-05-289156Actual
505231.002022-09-289426Actual
41324761.002022-08-289466Actual
847010.002022-12-299636Actual
20007119.002023-11-288156Actual
35197110.002025-01-267656Actual
566308472.002022-05-281036Actual
6103100.002022-10-287416Budget
3742782.002025-03-288926Actual
8547200.002022-12-298156Budget
25087378.002024-04-278766Actual
968856700.002023-01-265666Budget
17867878.002022-06-286056Actual
26177237774.002024-05-272976Actual
29555243.002024-08-278756Actual
13115178500.002023-04-2810166Budget
26096313.002024-05-279046Actual
1877280.002022-06-288166Budget
1997419.002023-11-287146Actual
306102379.002024-09-276136Actual
6161157.002022-10-288126Actual
30706389.002024-09-277766Actual
8583280.002022-12-296666Budget
23962162.002024-03-277336Actual
192023367.002022-06-283876Actual
18044103375.002023-09-283976Actual
17961835.002023-09-286156Actual
37482360.002025-03-289046Actual
31781312.002024-10-278746Actual
1638-174.002022-06-289116Actual
36250343.002025-02-268916Actual
2839720.002024-07-288256Actual
18923206.002023-10-287636Actual
8353165.002022-12-297816Actual
9596218.002023-01-266546Actual
8394134.002022-12-297426Actual
3738742.002025-03-287116Actual
7328200.002022-11-287836Budget
34070200.002024-12-286666Actual
2603818.002024-05-278426Actual
3185566413.002024-10-271576Actual
5011650.002022-09-286226Budget
261321870.002024-05-276166Actual
30575284.002024-09-278916Actual
2749100.002022-07-298416Budget
119341900.002023-03-286166Budget
19017194.002023-10-288966Actual
9580100.002023-01-268536Budget
25078811.002024-04-277666Actual
13808105.002023-05-286816Actual
33949293.002024-12-288916Actual
1391471.002023-05-286756Actual
3072845739.002024-09-271476Actual
21075-246.002023-12-299166Actual
1597630067.002023-07-293276Actual
38546106.002025-04-288316Actual
3181820845.002024-10-276066Actual
1699636988.002023-08-281476Actual
6152122.002022-10-287626Actual
959015600.002023-01-266046Budget
1866200.002022-06-287466Budget
11823176.002023-03-288936Actual
128162000.002023-04-286116Budget
131198965.002023-04-28876Actual
15818606.002023-07-296126Actual
3627529.002025-02-268526Actual
2614029.002024-05-277166Actual
11799300.002023-03-287336Budget
272636567.002024-06-276366Actual
1295587.002023-04-289436Actual
29550165.002024-08-278156Actual
3741950.002025-03-287826Actual
2299252.002024-02-268446Actual
108007392.002023-02-265266Actual
1584529838.002023-07-296036Actual
7245480.002022-11-288716Budget
32822127.002024-11-278416Actual
9609200.002023-01-267446Budget
10775215.002023-02-267756Actual
7494380.002022-11-288766Budget
278371.002022-07-297626Actual
1082460.002023-02-267166Budget
8452655.002022-12-298036Actual
8448562.002022-12-297736Actual
117318.002023-03-289616Actual
9521225.002023-01-268026Actual
3392824971.002024-12-286016Actual
38613190.002025-04-286546Actual
12976100.002023-04-287446Budget
37477102.002025-03-288346Actual
83321530.002022-12-296216Actual
19020399.002023-10-289266Actual
179936290.002023-09-286366Actual
2099512.002023-12-299636Actual
21008302.002023-12-297746Actual
2599960.002024-05-276816Actual
38672319.002025-04-286666Actual
3526132615.002025-01-262476Actual
11883100.002023-03-286556Budget
834129.002022-12-296916Actual
738477.002022-11-288446Actual
621140.002022-10-288236Actual
752825020.002022-11-283876Actual
7372450.002022-11-287746Actual
139088.002023-05-289646Actual
280358.002022-07-299026Actual
41091800.002022-08-287666Budget
32964451.002024-11-278766Actual
526830604.002022-09-281976Actual
5132192.002022-09-288146Actual
51051685.002022-09-286146Actual
61822434.002022-10-286136Actual
2397293.002024-03-278536Actual
14888-274.002023-06-289136Actual
19895131.002023-11-287416Actual
2093465.002023-12-298516Actual
16952434.002022-06-286136Actual
1783257.002022-06-289246Actual
9554100.002023-01-266836Budget
84281654.002022-12-296236Actual
3901118.002022-08-287326Actual
1697998.002023-08-288366Actual
2209412609.002024-01-262076Actual
22970306.002024-02-269036Actual
2767100.002022-07-296526Budget
28370253.002024-07-288146Actual
28405310.002024-07-289256Actual
364106184.002025-02-262376Actual
951194.002023-01-267326Actual
2196463.002024-01-268926Actual
539100.002022-05-287426Budget
260492465.002024-05-276136Actual
1199918991.002023-03-282476Actual
21995528.002024-01-269236Actual
3746016470.002025-03-286046Actual
3057036.002024-09-278216Actual
38690261.002025-04-288966Actual
10723153.002023-02-267346Actual
3407276.002024-12-286866Actual
148641387003.002023-06-281136Actual
691200.002022-05-288156Budget
17874233.002023-09-288916Actual
30605276.002024-09-279226Actual
771125316.002022-05-2810166Actual
4981239.002022-09-287616Actual
4137217300.002022-08-2810166Budget
3623760.002025-02-267116Actual
30573100.002024-09-278516Actual
729146.002022-05-286766Actual
37473108.002025-03-287846Actual
2005938145.002023-11-281476Actual
3861827.002025-04-287146Actual
374362937.002025-03-286236Actual
13860231.002023-05-286536Actual
2497316.002024-04-278526Actual
3865369.002022-08-288116Actual
1484683.002023-06-287326Actual
5261486547.002022-09-28676Actual
8610112.002022-12-298366Actual
36305315.002025-02-268936Actual
2757299.002022-07-299216Actual
2606780.002024-05-278536Actual
2993280.002022-07-298166Budget
23975376.002024-03-279036Actual
1384064.002023-05-287626Actual
14833-233.002023-06-289116Actual
1684853087.002023-08-281226Actual
165531.002022-06-286826Actual
12824200.002023-04-286716Budget
199672316.002023-11-286146Actual
38683536.002025-04-288066Actual
2092231.002023-12-296916Actual
32898106.002024-11-277846Actual
9500200.002023-01-266526Budget
10679322.002023-02-267636Actual
34019160.002024-12-287446Actual
200664422.002023-11-282376Actual
63039.002022-05-287146Actual
9522139.002023-01-268126Actual
9561122.002023-01-267436Actual
10838511.002023-02-268066Actual
743039.002022-11-288356Actual
25038106.002024-04-276656Actual
3183889.002024-10-278466Actual
15840-48.002023-07-299126Actual
5073220.002022-09-287336Budget
306072306269.002024-09-271036Actual
32872157.002024-11-277836Actual
167930.002022-06-288426Budget
1287339.002023-04-286826Actual
2933200.002022-07-298156Budget
10583260.002023-02-267616Actual
32968598.002024-11-279266Actual
25022291.002024-04-278046Actual
11839100.002023-03-286746Budget
272051163.002024-06-276246Actual
23053340.002024-02-268766Actual
1991746.002023-11-286726Actual
16982340.002023-08-288766Actual
742260.002022-11-287856Budget
8460100.002022-12-298436Budget
15919174.002023-07-299056Actual
1287876.002023-04-287326Actual
20034148.002023-11-287366Actual
2884446.002022-07-298046Actual
949089.002023-01-269416Actual
1591646.002023-07-298556Actual
2007629150.002023-11-283876Actual
13932-123.002023-05-289156Actual
1903166308.002023-10-281576Actual
220974378.002024-01-262376Actual
29563257.002024-08-275466Actual
67718.002022-05-287156Actual
9468480.002023-01-267716Budget
37474445.002025-03-288046Actual
2512320008.002024-04-2710076Actual
183128.002022-06-289456Actual
29557184.002024-08-279056Actual
37529152.002025-03-287466Actual
23983125.002024-03-276646Actual
328611814.002024-11-276236Actual
1886276.002023-10-286716Actual
1314020682.002023-04-284076Actual
29573125.002024-08-276866Actual
1169946.002023-03-286916Actual
1086412172.002023-02-26776Actual
1989168.002023-11-286816Actual
14815106.002023-06-286716Actual
20047244.002023-11-289066Actual
7225157.002022-11-287416Actual
273164820988.002024-06-274376Actual
200194418.002023-11-285366Actual
11942280.002023-03-286666Budget
5131310.002022-09-288046Actual
34006-383.002024-12-289136Actual
838860.002022-12-296826Budget
6270-188.002022-10-289146Actual
842528300.002022-12-296036Budget
2608069.002024-05-276846Actual
169287.002023-08-289646Actual
389565.002022-08-286826Actual
2896351.002022-07-298746Actual
29437182.002024-08-277316Actual
1191436.002023-03-288556Actual
2000015.002023-11-287156Actual
15874144.002023-07-296546Actual
845640.002022-12-298236Actual
24000156.002024-03-278946Actual
108144805.002023-02-266366Actual
61832100.002022-10-286136Budget
374352643.002025-03-286136Actual
3291671.002024-11-276756Actual
24999121.002024-04-278336Actual
1786034.002023-09-286916Actual
10691100.002023-02-268336Budget
251212374104.002024-04-274376Actual
18022355787.002023-09-28676Actual
7323293.002022-11-287636Actual
28424176.002024-07-287466Actual
21024872.002023-12-296256Actual
3060048.002024-09-278526Actual
30584109.002024-09-276526Actual
491100.002022-05-287416Budget
637090.002022-10-288566Budget
1299299.002023-04-288446Actual
797350000.002022-05-284276Actual
3870655087.002025-04-281976Actual
2093281.002023-12-298316Actual
8510380.002022-12-298746Budget
2298382.002024-02-267346Actual
5128100.002022-09-287846Budget
15952244.002023-07-299066Actual
3640010311.002025-02-26776Actual
28350371.002024-07-288936Actual
3184511.002024-10-279666Actual
294247.002022-07-298556Actual
21963113.002024-01-268726Actual
1385188.002023-05-289026Actual
411830.002022-08-288266Budget
339821167738.002024-12-281136Actual
2209920008.002024-01-262876Actual
542189.002022-05-287726Actual
1170180.002023-03-287116Budget
1082325.002023-02-266966Actual
681148.002022-05-287456Actual
3756630545.002025-03-283376Actual
301610391.002022-07-29776Actual
37563254592.002025-03-282976Actual
7239100.002022-11-288316Budget
524789.002022-09-288566Actual
2961126332.002024-08-272876Actual
4124110.002022-08-288566Actual
159226.002023-07-299656Actual
3962372.002022-08-288136Actual
630066.002022-10-287856Actual
614894.002022-10-287326Actual
8499380.002022-12-298046Budget
94471928.002023-01-266116Actual
3939244.002022-08-286536Actual
962470.002023-01-268446Budget
303624784.002022-07-293876Actual
128619300.002023-04-286026Budget
736540.002022-11-287146Budget
2303121022.002024-02-266066Actual
3511592.002025-01-267326Actual
14960144.002023-06-287466Actual
26142125.002024-05-277366Actual
17904135.002023-09-289226Actual
14972249.002023-06-289066Actual
16579.002022-06-286926Actual
30655312.002024-09-278746Actual
2493423.002024-04-276916Actual
62321000.002022-10-286246Budget
53155.002022-05-286826Actual
28278436.002024-07-286616Actual
35229165.002025-01-267466Actual
16873112.002023-08-289226Actual
2616917287.002024-05-271876Actual
10716100.002023-02-266746Budget
1792436.002023-09-288236Actual
190011645.002022-06-28776Actual
5066100.002022-09-286736Budget
21921117.002024-01-266716Actual
6193130.002022-10-286836Actual
220819.002024-01-269666Actual
412290.002022-08-288466Budget
634390.002022-10-286866Budget
9723280.002023-01-268166Budget
15940127.002023-07-297466Actual
38601155.002025-04-288336Actual
2959547500.002024-08-279966Actual
274897.002022-07-298416Actual
32877109.002024-11-278436Actual
10630107.002023-02-267626Actual
2394218.002024-03-278326Actual
295692118.002024-08-276366Actual
8587100.002022-12-296866Budget
1199141074.002023-03-281476Actual
13084120.002023-04-287466Actual
1584180.002023-07-299226Actual
300190.002022-07-298566Budget
1200417156.002023-03-283376Actual
1690891.002023-08-286746Actual
9484480.002023-01-268716Budget
2959313.002024-08-279666Actual
37498274.002025-03-287756Actual
385312493.002025-04-286216Actual
2401216.002024-03-276956Actual
5013113.002022-09-286526Actual
374611352.002025-03-286146Actual
15979171222.002023-07-293576Actual
24041125.002024-03-276766Actual
28333505.002024-07-286636Actual
26147288.002024-05-278066Actual
28289379.002024-07-288116Actual
2834550.002022-07-297736Budget
1687184.002023-08-289026Actual
6188280.002022-10-286636Budget
2715384.002024-06-276626Actual
352134361.002025-01-265366Actual
624080.002022-10-286846Budget
6101220.002022-10-287316Budget
13923246.002023-05-288056Actual
9576100.002023-01-268336Budget
33987256.002024-12-286636Actual
129123000.002023-04-286136Budget
2956621642.002024-08-276066Actual
976822461.002023-01-264076Actual
3622927096.002025-02-266016Actual
1686822.002023-08-288526Actual
616843.002022-10-288526Actual
8360100.002022-12-298316Budget
505723400.002022-09-286036Budget
29497679.002024-08-278036Actual
2603560.002024-05-278126Actual
13866158.002023-05-287336Actual
11790473.002023-03-286636Actual
8617380.002022-12-298766Budget
36392-287.002025-02-269166Actual
3296037.002024-11-278266Actual
21976167.002024-01-266736Actual
32905347.002024-11-278746Actual
3626562.002025-02-267326Actual
38638925.002025-04-286256Actual
7404100.002022-11-286656Budget
2496539.002024-04-277626Actual
29589213.002024-08-278966Actual
22947712469.002024-02-261136Actual
8484100.002022-12-296846Budget
36279-101.002025-02-269126Actual
5142380.002022-09-288746Budget
16852104.002023-08-286526Actual
36332297.002025-02-269046Actual
25036907.002024-04-276256Actual
6249207.002022-10-287646Actual
1734313.002022-06-289036Actual
3842380.002022-08-286516Actual
3623642.002025-02-266916Actual
4999410.002022-09-288716Actual
23054198.002024-02-268966Actual
2831277.002024-07-287626Actual
2947238.002024-08-278326Actual
85645.002022-12-299656Actual
3525247173.002025-01-261376Actual
11741100.002023-03-286626Budget
2000168.002023-11-287356Actual
5074213.002022-09-287336Actual
32965292.002024-11-278966Actual
28384157.002024-07-286556Actual
20969985000.002023-12-291136Actual
1186770.002023-03-288546Actual
1500328910.002023-06-284076Actual
185927.002022-06-286966Actual
657165.002022-05-289046Actual
179062003586.002023-09-281036Actual
5249410.002022-09-288766Actual
15807100.002023-07-298316Actual
119562705.002023-03-287666Actual
9734111.002023-01-268966Actual
1078320.002023-02-268256Actual
6096100.002022-10-286816Actual
21034218.002023-12-297756Actual
2602943.002024-05-277326Actual
35183-216.002025-01-269146Actual
3985200.002022-08-286546Budget
16843228.002023-08-288916Actual
1597220611.002023-07-292476Actual
29591-262.002024-08-279166Actual
2104810225.002023-12-295266Actual
2724262.002024-06-277856Actual
1991687.002023-11-286626Actual
30613225.002024-09-276636Actual
2612951898.002024-05-275666Actual
34022104.002024-12-287846Actual
516250.002022-09-286856Budget
2730840030.002024-06-273276Actual
26159816.002024-05-279766Actual
6293111.002022-10-287456Actual
85176.002022-12-299646Actual
11698100.002023-03-286816Budget
3853251.002022-08-287316Actual
1592720980.002023-07-295766Actual
2607317.002024-05-279636Actual
2500197.002024-04-278536Actual
1188574.002023-03-286656Actual
3879338.002022-08-289216Actual
37522287.002025-03-286666Actual
179102251.002023-09-286236Actual
5064261.002022-09-286636Actual
2394636.002024-03-278926Actual
10594100.002023-02-268316Budget
31772168.002024-10-277646Actual
20055353202.002023-11-28676Actual
2838550.002022-07-298036Budget
272611639.002024-06-276166Actual
28347146.002024-07-288436Actual
3625415.002025-02-269616Actual
2989100.002022-07-297866Budget
768135.002022-05-289766Actual
1175885.002023-03-287826Actual
229492755.002024-02-266136Actual
200508.002023-11-289666Actual
27226-295.002024-06-279146Actual
1307960.002023-04-287166Budget
97397.002023-01-269666Actual
51838012.002022-05-281226Actual
8604501.002022-12-298066Actual
341212791099.002024-12-284376Actual
4742080.002022-05-286116Actual
17920467.002023-09-287736Actual
2839960.002024-07-288456Actual
1304949.002023-04-289456Actual
18872221.002023-10-288116Actual
290262.002022-07-299446Actual
13010100.002023-04-286556Budget
7322100.002022-11-287436Budget
6213100.002022-10-288336Budget
1281423800.002023-04-286016Budget
119234516.002023-03-285266Actual
4998480.002022-09-288716Budget
741112.002022-11-287156Actual
10741100.002023-02-268446Budget
3740414.002025-03-289616Actual
751697101.002022-11-282176Actual
31764204.002024-10-276546Actual
412590.002022-08-288566Budget
52311800.002022-09-287666Budget
50089600.002022-09-286026Budget
340361604.002024-12-286156Actual
9770353654.002023-01-264676Actual
2100322.002023-12-296946Actual
28437-311.002024-07-289166Actual
158967.002023-07-299646Actual
22084151102.002024-01-2610166Actual
362302502.002025-02-266116Actual
3625994.002025-02-266526Actual
8627374699.002022-12-2910166Actual
857418018.002022-12-296066Actual
283272322615.002024-07-281036Actual
3626776.002025-02-267626Actual
2886280.002022-07-298146Budget
21984128.002024-01-267836Actual
178808062.002023-09-286026Actual
546209.002022-05-288026Actual
52718156.002022-09-282276Actual
35117102.002025-01-267626Actual
1303094.002023-04-287856Actual
5123161.002022-09-287446Actual
35129-122.002025-01-269126Actual
23903176.002024-03-276716Actual
9481100.002023-01-268416Budget
31830141.002024-10-277466Actual
4153138768.002022-08-282976Actual
284684005897.002024-07-284376Actual
77719991.002022-05-281476Actual
1174721.002023-03-286926Actual
32896202.002024-11-277646Actual
17930399.002023-09-289036Actual
482109.002022-05-286716Actual
2301953.002024-02-268556Actual
408321424.002022-08-286066Actual
291470.002022-07-296756Budget
15805279.002023-07-298116Actual
16842416.002023-08-288716Actual
29475139.002024-08-278726Actual
38698390930.002025-04-28476Actual
8495379.002022-12-297746Actual
30578582.002024-09-279216Actual
855994.002022-12-298956Actual
18950236.002023-10-287746Actual
79229888.002022-05-283576Actual
31703-336.002024-10-279116Actual
1078762.002023-02-268456Actual
148359.002023-06-289616Actual
1075311362.002023-02-266056Actual
22020-184.002024-01-269146Actual
4121100.002022-08-288366Budget
7505168821.002022-11-2810166Actual
7496110.002022-11-288966Actual
21991416.002024-01-268736Actual
2096027.002023-12-298426Actual
16906197.002023-08-286546Actual
13933206.002023-05-289256Actual
12007120289.002023-03-283776Actual
848640.002022-12-297146Budget
9577117.002023-01-268436Actual
1498812235.002023-06-282076Actual
27182220.002024-06-276736Actual
2402264.002024-03-278356Actual
189651065.002023-10-286156Actual
294842381.002024-08-276136Actual
192194386.002022-06-283976Actual
1893710.002023-10-289636Actual
2609911.002024-05-279646Actual
351621248.002025-01-266246Actual
23902361.002024-03-276616Actual
21983440.002024-01-267736Actual
631562.002022-10-288956Actual
302065657.002022-07-291576Actual
16912126.002023-08-287346Actual
968610062.002023-01-265366Actual
633017400.002022-10-286066Budget
26183144561.002024-05-273776Actual
148672806.002023-06-286236Actual
2202781.002024-01-266656Actual
6158254.002022-10-288026Actual
41081118.002022-08-287666Actual
38621167.002025-04-287646Actual
106109508.002023-02-266026Actual
1788955.002023-09-287326Actual
15951159.002023-07-298966Actual
22984108.002024-02-267446Actual
2868152.002022-07-296746Actual
31748160.002024-10-277836Actual
1891224865.002023-10-286036Actual
352191588.002025-01-266266Actual
1698947500.002023-08-289966Actual
36414166450.002025-02-263176Actual
3639411.002025-02-269666Actual
590310.002022-05-287636Actual
24003320.002024-03-279246Actual
36257783.002025-02-266126Actual
15974169992.002023-07-292976Actual
12979214.002023-04-287646Actual
3862962.002025-04-288546Actual
7356280.002022-11-286546Budget
28342166.002024-07-287836Actual
630860.002022-10-288356Budget
2301619.002024-02-268256Actual
36302125.002025-02-268436Actual
35157-356.002025-01-269136Actual
5252-182.002022-09-289166Actual
37447155.002025-03-287836Actual
946170.002023-01-267116Budget
407137.002022-08-289456Actual
2306047500.002024-02-269966Actual
5080495.002022-09-287736Actual
1696691.002023-08-286766Actual
7377380.002022-11-288046Budget
1492280.002023-06-286756Actual
1386423.002023-05-286936Actual
37393543.002025-03-288016Actual
30733151877.002024-09-272176Actual
9555117.002023-01-266836Actual
2107086.002023-12-298466Actual
8497100.002022-12-297846Budget
12820380.002023-04-286516Budget
303470667.002022-07-293576Actual
3072511569.002024-09-27776Actual
4130-228.002022-08-289166Actual
38560147.002025-04-286626Actual
2835518241.002024-07-286046Actual
1304262.002023-04-288556Actual
31801291.002024-10-278056Actual
1720550.002022-06-288036Budget
31822254.002024-10-276566Actual
13074114.002023-04-286766Actual
9549280.002023-01-266536Budget
108025544.002023-02-265366Actual
291923.002022-07-297156Actual
181712.002022-06-288256Actual
1802939785.002023-09-281976Actual
1088623573.002023-02-264076Actual
28601404.002022-07-296146Actual
2879213.002022-07-297646Actual
502994.002022-09-287626Actual
1082535.002023-02-267166Actual
31843-277.002024-10-279166Actual
1299480.002023-04-288546Budget
386682433.002025-04-286166Actual
1591457.002023-07-298356Actual
1685862.002023-08-287326Actual
728763.002022-11-288326Actual
2006064989.002023-11-281576Actual
38597163.002025-04-287836Actual
3059953.002024-09-278426Actual
18925115.002023-10-287836Actual
19964462.002023-11-289236Actual
9583176.002023-01-268936Actual
1996511.002023-11-289636Actual
2932200.002022-07-298056Budget
22101113164.002024-01-263176Actual
77631186.002022-05-281376Actual
1798722465.002023-09-285366Actual
1312144827.002023-04-281476Actual
8398200.002022-12-297726Budget
3187338028.002024-10-274076Actual
3513428159.002025-01-266036Actual
32946300.002024-11-276566Actual
19994793.002023-11-286256Actual
1490957.002023-06-288446Actual
5228104.002022-09-287466Actual
522241.002022-09-287166Actual
643380.002022-05-288046Budget
727879.002022-11-287826Actual
7344270.002022-11-289036Actual
2402118.002024-03-278256Actual
18917118.002023-10-286736Actual
172343.002022-06-288236Actual
6214140.002022-10-288336Actual
119571600.002023-03-287666Budget
2732155.002022-07-297416Actual
3855414.002025-04-289616Actual
1806100.002022-06-287456Budget
3968100.002022-08-288436Budget
11869351.002023-03-288746Actual
2988146.002022-07-297866Actual
3844280.002022-08-286616Budget
249626.002024-04-277126Actual
1733203.002022-06-288936Actual
9610200.002023-01-267646Budget
38693535.002025-04-289266Actual
1788387.002023-09-286526Actual
9581550.002023-01-268736Budget
3526541631.002025-01-263276Actual
1900220.002023-10-286966Actual
329441571.002024-11-276266Actual
85771621.002022-12-296266Actual
38544319.002025-04-288116Actual
18887118.002023-10-286526Actual
726575.002022-11-286826Actual
32843151.002024-11-277726Actual
199129745.002023-11-286026Actual
1383713.002023-05-287126Actual
3863480.002022-08-288016Budget
32821144.002024-11-278316Actual
19963-277.002023-11-289136Actual
10587100.002023-02-267816Budget
48378.002022-05-286816Actual
36307-387.002025-02-269136Actual
729484.002022-11-288926Actual
3927176.002022-08-289226Actual
1758179.002022-06-287446Actual
29489123.002024-08-276836Actual
307268392.002024-09-27876Actual
36398230341.002025-02-26476Actual
28426407.002024-07-287766Actual
279183.002022-07-298126Actual
671100.002022-05-286656Budget
8539100.002022-12-297656Budget
1891925.002023-10-286936Actual
3640465795.002025-02-261576Actual
49611800.002022-09-286116Budget
8405200.002022-12-298126Budget
745218100.002022-11-286066Budget
1495620.002023-06-286966Actual
30665108.002024-09-276656Actual
401670.002022-08-288546Budget
29539132.002024-08-276656Actual
39388-1050.002025-05-279376Actual
2968280.002022-07-296566Budget
306361825.002024-09-276146Actual
10780300.002023-02-268056Actual
26148179.002024-05-278166Actual
1789925.002023-09-288526Actual
4989316.002022-09-288116Actual
970750.002023-01-267166Budget
11750120.002023-03-287326Budget
18941189.002023-10-286546Actual
25032285.002024-04-279246Actual
22943-54.002024-02-269126Actual
3636610079.002025-02-265766Actual
29527000.002022-07-295266Budget
617268.002022-10-288926Actual
38622299.002025-04-287746Actual
967755.002023-01-268956Actual
7221400.002022-05-286266Budget
169051328.002023-08-286246Actual
31791171.002024-10-276656Actual
169545.002023-08-289656Actual
1188741.002023-03-286756Actual
18881288.002023-10-289216Actual
32873608.002024-11-278036Actual
1694836.002023-08-288556Actual
393220176.002022-08-286036Actual
23926431.002024-03-276126Actual
6203480.002022-10-287736Budget
21097122053.002023-12-293176Actual
416222906.002022-08-284076Actual
1064541.002023-02-268426Actual
12866657.002023-04-286226Actual
55440.002022-05-288426Actual
277251.002022-07-296726Actual
1192129.002023-03-289456Actual
10821100.002023-02-266866Budget
30563208.002024-09-277316Actual
861380.002022-12-298466Budget
3975-228.002022-08-289136Actual
1583517.002023-07-298426Actual
1399330685.002023-05-283876Actual
6334950.002022-10-286266Budget
683100.002022-05-287656Budget
12901176.002023-04-288726Actual
11816137.002023-03-288336Actual
1289212.002023-04-288226Actual
13955102.002023-05-287866Actual
1286068105.002023-04-281226Actual
8607280.002022-12-298166Budget
13825-278.002023-05-289116Actual
10840280.002023-02-268166Budget
96355.002023-01-269646Actual
11847220.002023-03-287346Budget
9462274.002023-01-267316Actual
6159280.002022-10-288026Budget
1484262.002023-06-286726Actual
853050.002022-12-296856Budget
35151132.002025-01-268336Actual
38539185.002025-04-287416Actual
3169636.002024-10-278216Actual
597380.002022-05-288136Budget
25088189.002024-04-278966Actual
2407921970.002024-03-272476Actual
3069217728.002024-09-276066Actual
18979115.002023-10-288156Actual
22066198.002024-01-267466Actual
18935-269.002023-10-289136Actual
30601208.002024-09-278726Actual
28395320.002024-07-288056Actual
30612249.002024-09-276536Actual
6105200.002022-10-287616Budget
20070104149.002023-11-283176Actual
2613115195.002024-05-276066Actual
4056164.002022-08-288156Actual
10701-229.002023-02-269136Actual
5077280.002022-09-287636Budget
10827120.002023-02-267266Actual
63226700.002022-10-285266Budget
28294520.002024-07-288716Actual
30744169070.002024-09-273776Actual
2303010386.002024-02-265766Actual
328062022.002024-11-276216Actual
28332554.002024-07-286536Actual
7370250.002022-11-287646Actual
3065457.002024-09-278546Actual
22913340.002024-02-268716Actual
279529.002022-07-298326Actual
2852300.002022-07-299036Actual
27243232.002024-06-278056Actual
10696100.002023-02-268536Budget
249801137408.002024-04-271036Actual
3299039229.002024-11-273276Actual
387018128.002025-04-28876Actual
3073017287.002024-09-271876Actual
30583501.002024-09-276226Actual
10678181.002023-02-267436Actual
271501217.002024-06-276126Actual
3297969616.002024-11-271576Actual
6201312.002022-10-287636Actual
317341323613.002024-10-271136Actual
3910287.002022-08-288026Actual
1062525.002023-02-267126Actual
38542136.002025-04-287816Actual
189141786.002023-10-286236Actual
2398722.002024-03-277146Actual
502214.002022-09-287126Actual
1059896.002023-02-268516Actual
1687732249.002023-08-286036Actual
3998125.002022-08-287446Actual
36288387.002025-02-266636Actual
1999910.002023-11-286956Actual
229288.002024-02-267126Actual
1902347500.002023-10-289966Actual
3637627.002025-02-267166Actual
3865375.002025-04-288356Actual
21970645310.002024-01-261136Actual
284141943.002024-07-286266Actual
1778410.002022-06-288746Actual
4054280.002022-08-288056Budget
18867114.002023-10-287416Actual
2764437.002022-07-296126Actual
31721173.002024-10-278026Actual
511820.002022-09-287146Actual
1176940.002023-03-288426Budget
1193714678.002023-03-286366Actual
50611300.002022-09-286236Budget
19019-239.002023-10-289166Actual
3637464.002025-02-266866Actual
34032-257.002024-12-289146Actual
13043293.002023-04-288756Actual
20015-113.002023-11-289156Actual
198871336.002023-11-286216Actual
7215200.002022-11-286716Budget
27206229.002024-06-276546Actual
2804-46.002022-07-299126Actual
14989116370.002023-06-282176Actual
6223-221.002022-10-289136Actual
70371.002022-05-288956Actual
12929100.002023-04-287436Budget
28364195.002024-07-287346Actual
1779380.002022-06-288746Budget
1736417.002022-06-289236Actual
275090.002022-07-298516Budget
159314406.002023-07-296366Actual
5026118.002022-09-287426Actual
2822176.002022-07-296836Actual
12001141438.002023-03-282976Actual
6245153.002022-10-287346Actual
740843.002022-11-286856Actual
295672220.002024-08-276166Actual
27199526.002024-06-279036Actual
1735-250.002022-06-289136Actual
8418-87.002022-12-299126Actual
7313130.002022-11-286736Actual
626470.002022-10-288546Budget
1074280.002023-02-268546Budget
3182589.002024-10-276866Actual
402462.002022-08-289446Actual
107101074.002023-02-266246Actual
11777192.002023-03-289226Actual
12842280.002023-04-288116Budget
10600480.002023-02-268716Budget
6217112.002022-10-288536Actual
29487325.002024-08-276636Actual
37489191.002025-03-286556Actual
1595747500.002023-07-299966Actual
3876165.002022-08-288916Actual
306609.002024-09-279646Actual
592550.002022-05-287736Budget
1994836.002023-11-287136Actual
2614919.002024-05-278266Actual
305821003.002024-09-276126Actual
15819303.002023-07-296226Actual
1856200.002022-06-286766Budget
1583188.002023-07-298026Actual
36233384.002025-02-266616Actual
25663-19199.702024-05-269276Actual
559200.002022-05-288726Budget
280577.002022-07-299226Actual
25096272310.002024-04-27476Actual
37548395269.002025-03-28476Actual
230264154.002024-02-265266Actual
318148888.002024-10-275366Actual
7677.002022-05-289666Actual
10667380.002023-02-266636Budget
6295100.002022-10-287656Budget
7504151900.002022-11-2810166Budget
22989167.002024-02-268146Actual
1179880.002023-03-287136Budget
16942300.002022-06-286136Budget
2946318.002024-08-277126Actual
1596612485.002023-07-291876Actual
5209819.002022-09-286266Actual
2399862.002024-03-278546Actual
36389382.002025-02-268766Actual
21944568.002024-01-266126Actual
2755224.002022-07-299016Actual
6189331.002022-10-286636Actual
119983367.002023-03-282376Actual
284468666.002024-07-28876Actual
1701287580.002023-08-283776Actual
1384237.002023-05-287826Actual
3757526607.002025-03-2810076Actual
148921893.002023-06-286146Actual
2493534.002024-04-277116Actual
734917654.002022-11-286046Actual
13080380.002023-04-287266Budget
3739533.002025-03-288216Actual
33978-113.002024-12-289126Actual
3516669.002025-01-266846Actual
5256497.002022-09-289766Actual
68770.002022-05-287856Budget
16844349.002023-08-289016Actual
14832291.002023-06-289016Actual
25044152.002024-04-277456Actual
186150.002022-06-287166Budget
2962328031.002024-08-274676Actual
2092898.002023-12-297816Actual
616453.002022-10-288326Actual
38552-275.002025-04-289116Actual

Generated 2025-06-27 10:55:44.207 UTC