[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7192   

1496 items

NOTE: Only 1000 elements of total 1496 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1804331298.002023-09-283876Actual
118331300.002023-03-286246Budget
543200.002022-05-287726Budget
1088341890.002023-02-263776Actual
26094229.002024-05-278746Actual
8419145.002022-12-299226Actual
329856123.002024-11-272376Actual
119562705.002023-03-287666Actual
36360313.002025-02-269256Actual
51071000.002022-09-286246Budget
30593193.002024-09-277726Actual
159314406.002023-07-296366Actual
9606139.002023-01-267346Actual
18044103375.002023-09-283976Actual
36246150.002025-02-268316Actual
13071223.002023-04-286666Actual
7471380.002022-11-287266Budget
1388210.002023-05-289636Actual
29465148.002024-08-277426Actual
2294076.002024-02-268726Actual
28279214.002024-07-286716Actual
411939.002022-08-288266Actual
628750.002022-10-286856Budget
15975103275.002023-07-293176Actual
11788480.002023-03-286536Budget
2007324229.002023-11-283476Actual
128171900.002023-04-286216Budget
29059700.002022-07-296056Budget
15860315.002023-07-298136Actual
12939384.002023-04-288136Actual
505723400.002022-09-286036Budget
857318100.002022-12-296066Budget
15840-48.002023-07-299126Actual
1496622.002023-06-288266Actual
27231817.002024-06-276256Actual
3863615018.002025-04-286056Actual
3749268.002025-03-286856Actual
23988109.002024-03-277346Actual
1076260.002023-02-266756Budget
405810.002022-08-288256Budget
10723153.002023-02-267346Actual
3869647500.002025-04-289966Actual
38540288.002025-04-287616Actual
7370250.002022-11-287646Actual
5180200.002022-09-288156Budget
177680.002022-06-288546Budget
374611352.002025-03-286146Actual
1197090.002023-03-288466Budget
389370.002022-08-286726Budget
30699102.002024-09-276866Actual
2831280.002022-07-297636Budget
32923210.002024-11-277756Actual
2839380.002022-07-298136Budget
5086350.002022-09-288136Actual
2867100.002022-07-296746Budget
200227364.002023-11-285766Actual
14887343.002023-06-289036Actual
6639700.002022-05-286056Budget
2616410665.002024-05-27776Actual
524690.002022-09-288566Budget
148624.002023-06-289626Actual
1756220.002022-06-287346Budget
6197254.002022-10-287336Actual
37469145.002025-03-287346Actual
854490.002022-12-297856Actual
6253129.002022-10-287846Actual
8404161.002022-12-298126Actual
1175960.002023-03-287826Budget
260366.002024-05-278226Actual
976216969.002023-01-263376Actual
23010154.002024-02-267456Actual
850479.002022-12-298346Actual
7356280.002022-11-286546Budget
1303860.002023-04-288356Budget
29530193.002024-08-278946Actual
167844.002022-06-288426Actual
2399862.002024-03-278546Actual
1696819.002023-08-286966Actual
6093200.002022-10-286716Budget
21946104.002024-01-266526Actual
2909750.002022-07-296256Budget
23078120854.002024-02-263176Actual
15800139.002023-07-297416Actual
517580.002022-09-287856Actual
1803013483.002023-09-282076Actual
521110512.002022-09-286366Actual
9467280.002023-01-267616Budget
363122038.002025-02-266246Actual
2000554.002023-11-287856Actual
35151132.002025-01-268336Actual
301934211.002022-07-291476Actual
3523787.002025-01-268466Actual
34117141685.002024-12-283776Actual
2307310603.002024-02-262276Actual
20051331.002023-11-289766Actual
190630604.002022-06-281976Actual
1172398.002023-03-288516Actual
200194418.002023-11-285366Actual
2210596484.002024-01-263576Actual
1495620.002023-06-286966Actual
31872147073.002024-10-273976Actual
36414166450.002025-02-263176Actual
9718114.002023-01-267866Actual
37533536.002025-03-288066Actual
2209920008.002024-01-262876Actual
13880-199.002023-05-289136Actual
8584335.002022-12-296666Actual
37393543.002025-03-288016Actual
6216100.002022-10-288436Budget
5192133.002022-09-289056Actual
1594869.002023-07-298466Actual
32973197586.002024-11-27476Actual
15799158.002023-07-297316Actual
31692519.002024-10-277716Actual
1683054.002023-08-287116Actual
634390.002022-10-286866Budget
277511.002022-07-296926Actual
32807335.002024-11-276516Actual
4032100.002022-08-286556Budget
56429.002022-05-289426Actual
2095930.002023-12-298326Actual
3187338028.002024-10-274076Actual
1194853.002023-03-287166Actual
4065234.002022-08-288756Actual
638344.002022-05-287746Actual
16983205.002023-08-288966Actual
23056-244.002024-02-269166Actual
37545616.002025-03-289766Actual
96508.002023-01-266956Actual
27171736.002022-07-296216Actual
2838114168.002024-07-286056Actual
601200.002022-05-288336Budget
2390660.002024-03-277116Actual
32939134.002024-11-275466Actual
30664118.002024-09-276556Actual
11755138.002023-03-287626Actual
3632876.002025-02-268446Actual
3742339.002025-03-288326Actual
22952390.002024-02-266636Actual
138543.002023-05-289626Actual
20936161.002023-12-298916Actual
35088162.002025-01-267316Actual
24052199.002024-03-278166Actual
131102328.002023-04-289466Actual
40733343.002022-08-285266Actual
362312224.002025-02-266216Actual
35221337.002025-01-266566Actual
513853.002022-09-288446Actual
2875198.002022-07-297346Actual
95931134.002023-01-266246Actual
21975332.002024-01-266636Actual
8348275.002022-12-297616Actual
36252-421.002025-02-269116Actual
219691033750.002024-01-261036Actual
1803210603.002023-09-282276Actual
34078864.002024-12-287666Actual
19988218.002023-11-289046Actual
28438519.002024-07-289266Actual
3284929.002024-11-278426Actual
1597010710.002023-07-292276Actual
3859256.002025-04-287136Actual
1484683.002023-06-287326Actual
1383441.002023-05-286726Actual
4985131.002022-09-287816Actual
3633615585.002025-02-266056Actual
729484.002022-11-288926Actual
2601062.002024-05-278316Actual
2959912816.002024-08-27776Actual
1989168.002023-11-286816Actual
107071932.002023-02-266146Actual
38645116.002025-04-287356Actual
27266157.002024-06-276766Actual
2298110.002024-02-266946Actual
31833113.002024-10-277866Actual
6199100.002022-10-287436Budget
19934109.002023-11-289026Actual
2512320008.002024-04-2710076Actual
1999910.002023-11-286956Actual
271501217.002024-06-276126Actual
13091122.002023-04-287866Actual
35100213.002025-01-268916Actual
35241338.002025-01-269066Actual
18041176708.002023-09-283576Actual
3289230.002024-11-276946Actual
7799604.002022-05-281876Actual
1901483.002023-10-288466Actual
295101381.002024-08-276146Actual
750911595.002022-11-28876Actual
1075211800.002023-02-266056Budget
35243451.002025-01-269266Actual
23014291.002024-02-268056Actual
528222659.002022-09-283876Actual
31790188.002024-10-276556Actual
10773100.002023-02-267656Budget
389565.002022-08-286826Actual
38614174.002025-04-286646Actual
10696100.002023-02-268536Budget
32824520.002024-11-278716Actual
2986380.002022-07-297766Budget
8500200.002022-12-298146Budget
12965200.002023-04-286646Budget
11857480.002023-03-288046Budget
53316.002022-05-286926Actual
26102746.002024-05-276256Actual
734810.002022-11-289636Actual
31694566.002024-10-278016Actual
22082225.002024-01-269766Actual
855172.002022-12-298356Actual
35152114.002025-01-268436Actual
165814.002022-06-287126Actual
7282200.002022-11-288126Budget
138551435923.002023-05-281036Actual
63226700.002022-10-285266Budget
35209-138.002025-01-269156Actual
20935340.002023-12-298716Actual
34031321.002024-12-289046Actual
542189.002022-05-287726Actual
20984524.002023-12-298036Actual
1084233.002023-02-268266Actual
303561833.002022-07-293776Actual
2899210.002022-07-299046Actual
1699557252.002023-08-281376Actual
14822333.002023-06-287716Actual
751079141.002022-11-281376Actual
1591457.002023-07-298356Actual
3063514823.002024-09-276046Actual
744311817.002022-11-285266Actual
307268392.002024-09-27876Actual
2928200.002022-07-297756Budget
29459105.002024-08-276626Actual
1064010.002023-02-268226Budget
49641500.002022-09-286216Budget
3999100.002022-08-287446Budget
1710190.002022-06-287336Actual
8415234.002022-12-298726Actual
2200388.002024-01-266846Actual
5047200.002022-09-288726Budget
721943.002022-11-286916Actual
28458242580.002024-07-282976Actual
3285272.002024-11-278926Actual
14830340.002023-06-288716Actual
13924152.002023-05-288156Actual
12832143.002023-04-287416Actual
503914.002022-09-288226Actual
21078435.002023-12-299766Actual
23912505.002024-03-278016Actual
691200.002022-05-288156Budget
503368.002022-09-287826Actual
7479344.002022-11-287766Actual
14889457.002023-06-289236Actual
12889196.002023-04-288026Actual
95443214.002023-01-266136Actual
1801069.002023-09-288466Actual
12944100.002023-04-288336Budget
3395959.002024-12-286626Actual
3518611689.002025-01-266056Actual
3297747286.002024-11-271376Actual
31771135.002024-10-277446Actual
3525718497.002025-01-262076Actual
34050182.002024-12-288156Actual
8396131.002022-12-297626Actual
632914820.002022-10-286066Actual
2869113.002022-07-296846Actual
200241874.002023-11-286166Actual
25663-19199.702024-05-269276Actual
29597238758.002024-08-27476Actual
280358.002022-07-299026Actual
1794118.002022-06-286656Actual
14926106.002023-06-287356Actual
2510052764.002024-04-271376Actual
27271210.002024-06-277366Actual
7327168.002022-11-287836Actual
2200539.002024-01-267146Actual
2008119810.002023-11-2810076Actual
149166.002023-06-289646Actual
2603560.002024-05-278126Actual
36330382.002025-02-268746Actual
726840.002022-11-287126Budget
29560.002022-07-295466Budget
283264.002024-07-289626Actual
2100992.002023-12-297846Actual
1671200.002022-06-288026Budget
549129.002022-05-288126Actual
1813202.002022-06-288056Actual
9568200.002023-01-267836Budget
1191060.002023-03-288356Budget
1795248.002023-09-288446Actual
507029.002022-09-286936Actual
547200.002022-05-288026Budget
250648955.002024-04-275766Actual
2511526574.002024-04-273476Actual
8360100.002022-12-298316Budget
9703100.002023-01-266866Budget
3742432.002025-03-288426Actual
1064737.002023-02-268526Actual
1903610603.002023-10-282276Actual
2097846.002023-12-297136Actual
8601380.002022-12-297766Budget
2108812485.002023-12-291876Actual
37417103.002025-03-287626Actual
2725920467.002024-06-275766Actual
9722266.002023-01-268166Actual
62782.002022-05-286846Actual
1399030015.002023-05-283476Actual
1686822.002023-08-288526Actual
2306912485.002024-02-261876Actual
3295146.002024-11-277166Actual
29546130.002024-08-277656Actual
2103198.002023-12-297356Actual
519832500.002022-09-285266Budget
28288613.002024-07-288016Actual
130861600.002023-04-287666Budget
21044181.002023-12-299056Actual
32898106.002024-11-277846Actual
13116110379.002023-04-28476Actual
845640.002022-12-298236Actual
562-74.002022-05-289126Actual
318214278.002024-10-276366Actual
75311212750.002022-11-284376Actual
9743201253.002023-01-2610166Actual
74761500.002022-11-287666Budget
12933550.002023-04-287736Actual
291575.002022-07-296756Actual
199109.002023-11-289616Actual
13099101.002023-04-288366Actual
2715292.002024-06-276526Actual
2105022152.002023-12-296066Actual
36321230.002025-02-267646Actual
339804.002024-12-289626Actual
60871500.002022-10-286216Budget
861580.002022-12-298566Budget
29622267.002022-07-296166Actual
11894110.002023-03-287356Budget
61774.002022-10-289626Actual
6246100.002022-10-287446Budget
13084120.002023-04-287466Actual
11702220.002023-03-287316Budget
3868894.002025-04-288566Actual
738201.002022-05-287366Actual
27160104.002024-06-277626Actual
1790630.002022-06-286256Actual
328861781.002024-11-276146Actual
11773234.002023-03-288726Actual
5110200.002022-09-286546Budget
751918991.002022-11-282476Actual
1491713689.002023-06-286056Actual
6353103.002022-10-287466Actual
3068910.002024-09-275466Actual
6348380.002022-10-287266Budget
35089116.002025-01-267416Actual
1628100.002022-06-288316Budget
13822378.002023-05-288716Actual
13823226.002023-05-288916Actual
976329674.002023-01-263476Actual
4984100.002022-09-287816Budget
2718449.002024-06-276936Actual
26103106.002024-05-276556Actual
586281.002022-05-287336Actual
391857.002022-08-288426Actual
3170673330.002024-10-271226Actual
14852104.002023-06-288126Actual
17931-319.002023-09-289136Actual
1705200.002022-06-286836Budget
35103436.002025-01-269216Actual
504350.002022-09-288426Budget
16843228.002023-08-288916Actual
2717726565.002024-06-276036Actual
168830.002022-06-289426Actual
17873416.002023-09-288716Actual
2747110.002022-07-298316Actual
8433280.002022-12-296636Budget
10694124.002023-02-268436Actual
5068100.002022-09-286836Budget
2999116.002022-07-298466Actual
2832275.002024-07-288926Actual
13950272.002023-05-287266Actual
36251526.002025-02-269016Actual
1593557.002023-07-296866Actual
341212791099.002024-12-284376Actual
158336.002023-07-298226Actual
23072114313.002024-02-262176Actual
1701528043.002023-08-284076Actual
21986330.002024-01-268136Actual
3523529.002025-01-268266Actual
69316.002022-05-288256Actual
10633200.002023-02-267726Budget
504540.002022-09-288526Budget
36287426.002025-02-266536Actual
13986178668.002023-05-282976Actual
35137497.002025-01-266536Actual
1725200.002022-06-288336Budget
40871500.002022-08-286266Actual
3958149.002022-08-287836Actual
2494660.002024-04-278516Actual
2393439.002024-03-277326Actual
305821003.002024-09-276126Actual
6340200.002022-10-286666Budget
8467-221.002022-12-299136Actual
1694646.002023-08-288356Actual
11794176.002023-03-286836Actual
2306730752.002024-02-261476Actual
219419.002024-01-269616Actual
130871196.002023-04-287666Actual
3757041212.002025-03-283876Actual
84751404.002022-12-296246Actual
1198814380.002023-03-28776Actual
1898333.002023-10-288556Actual
25048164.002024-04-278056Actual
29437182.002024-08-277316Actual
1582970.002023-07-297726Actual
29504.002022-07-299656Actual
37524110.002025-03-286866Actual
37521315.002025-03-286566Actual
60881375.002022-10-286216Actual
38687103.002025-04-288466Actual
20999222.002023-12-296546Actual
13839150.002023-05-287426Actual
31784-220.002024-10-279146Actual
18932378.002023-10-288736Actual
6202280.002022-10-287636Budget
24949224.002024-04-279016Actual
272948321.002024-06-27876Actual
518218.002022-09-288256Actual
3931345147.002022-08-281136Actual
27145-268.002024-06-279116Actual
5152950.002022-09-286156Budget
2609911.002024-05-279646Actual
1191139.002023-03-288456Actual
53530.002022-05-287126Budget
8620-185.002022-12-299166Actual
159558.002023-07-299666Actual
29570365.002024-08-276566Actual
1693467.002023-08-286756Actual
1701196297.002023-08-283576Actual
35107690.002025-01-266126Actual
351321692987.002025-01-261036Actual
157921639.002023-07-296216Actual
2960814830.002024-08-272276Actual
2402451.002024-03-278556Actual
3749428.002025-03-287156Actual
28285309.002024-07-287616Actual
746126.002022-05-287866Actual
52126100.002022-09-286366Budget
22969199.002024-02-268936Actual
31744208.002024-10-277336Actual
38534200.002025-04-286716Actual
29544102.002024-08-277356Actual
11792234.002023-03-286736Actual
612345.002022-05-289236Actual
1176410.002023-03-288226Budget
1898483229.002022-06-28476Actual
168242729.002023-08-286216Actual
2829039.002024-07-288216Actual
10588546.002023-02-268016Actual
3862777.002025-04-288346Actual
18015-197.002023-09-289166Actual
318173333.002024-10-275766Actual
14978387259.002023-06-2810166Actual
14913203.002023-06-289046Actual
944524800.002023-01-266016Budget
851653.002022-12-299446Actual
2392311.002024-03-279616Actual
8448562.002022-12-297736Actual
12979214.002023-04-287646Actual
2197837.002024-01-266936Actual
6342100.002022-10-286766Budget
192451056.002022-06-284676Actual
1292434.002023-04-286936Actual
2947238.002024-08-278326Actual
415522906.002022-08-283276Actual
2947686.002024-08-278926Actual
1612220.002022-06-287316Budget
951194.002023-01-267326Actual
409933.002022-08-286966Actual
37529152.002025-03-287466Actual
3396032.002024-12-286726Actual
9497709.002023-01-266226Actual
2725510233.002024-06-275266Actual
20954111.002023-12-297726Actual
6223-221.002022-10-289136Actual
387290.002022-08-288516Budget
2841221039.002024-07-286066Actual
3966136.002022-08-288336Actual
5194177.002022-09-289256Actual
6349591.002022-10-287266Actual
9610200.002023-01-267646Budget
328564.002024-11-279626Actual
3284697.002024-11-278126Actual
4979160.002022-09-287416Actual
35234291.002025-01-268166Actual
35207112.002025-01-268956Actual
14832291.002023-06-289016Actual
35232120.002025-01-267866Actual
3636549223.002025-02-265666Actual
65280.002022-05-288546Budget
106632300.002023-02-266236Budget
19018436.002022-06-28876Actual
1076542.002023-02-266856Actual
71717108.002022-05-286066Actual
838860.002022-12-296826Budget
6213100.002022-10-288336Budget
799629881.702022-05-284576Actual
30560110.002024-09-276816Actual
510179.002022-09-289436Actual
15944356.002023-07-298066Actual
840955.002022-12-298326Actual
306066.002024-09-279626Actual
14820147.002023-06-287416Actual
6108125.002022-10-287816Actual
260501793.002024-05-276236Actual
274530.002022-07-298216Budget
40256.002022-08-289646Actual
11692458.002023-03-286516Actual
11859248.002023-03-288146Actual
318201497.002024-10-276266Actual
3965100.002022-08-288336Budget
31739252.002024-10-276636Actual
24939333.002024-04-277716Actual
1348433105.002023-05-279376Actual
30619123.002024-09-277436Actual
13108-161.002023-04-289166Actual
25119100679.002024-04-273976Actual
1781193.002022-06-289046Actual
2200426.002024-01-266946Actual
29488167.002024-08-276736Actual
8628547222.002022-12-29476Actual
9540812721.002023-01-261036Actual
1856200.002022-06-286766Budget
36392-287.002025-02-269166Actual
1485629.002023-06-288526Actual
2510511486.002024-04-272076Actual
3071025.002024-09-278266Actual
16971137.002023-08-287366Actual
165640.002022-06-286826Budget
495917472.002022-09-286016Actual
597380.002022-05-288136Budget
14869357.002023-06-286636Actual
3626414.002025-02-267126Actual
5248380.002022-09-288766Budget
6221179.002022-10-288936Actual
1087896783.002023-02-263176Actual
1790827427.002023-09-286036Actual
26013270.002024-05-278716Actual
54561.002022-05-287826Actual
28428484.002024-07-288066Actual
492200.002022-05-287616Budget
30682125.002024-09-278956Actual
37481234.002025-03-288946Actual
2300717.002024-02-266956Actual
20920136.002023-12-296716Actual
27311268365.002024-06-273576Actual
615670.002022-10-287826Budget
2731825510.002024-06-2710076Actual
1693722.002023-08-287156Actual
27195135.002024-06-278436Actual
392151.002022-08-288526Actual
30566446.002024-09-277716Actual
34071106.002024-12-286766Actual
13905211.002023-05-289046Actual
25044152.002024-04-277456Actual
1785324865.002023-09-286016Actual
20080-15728.002023-11-284676Actual
26163320272.002024-05-27676Actual
15912160.002023-07-298156Actual
4966280.002022-09-286516Budget
190374378.002023-10-282376Actual
2845414978.002024-07-282276Actual
1312430604.002023-04-281976Actual
741145.002022-05-287466Actual
37475275.002025-03-288146Actual
1397315160.002023-05-28776Actual
14857151.002023-06-288726Actual
3516017373.002025-01-266046Actual
37402-309.002025-03-289116Actual
1489741.002023-06-286846Actual
3976380.002022-08-289236Actual
1391471.002023-05-286756Actual
8545334.002022-12-298056Actual
30613225.002024-09-276636Actual
8350495.002022-12-297716Actual
21940302.002024-01-269216Actual
13817295.002023-05-288116Actual
18496900.002022-06-286366Budget
30657232.002024-09-279046Actual
1593477.002023-07-296766Actual
35264163303.002025-01-263176Actual
2004278.002023-11-288366Actual
3945100.002022-08-286836Budget
497560.002022-09-287116Budget
21024872.002023-12-296256Actual
352134361.002025-01-265366Actual
2497316.002024-04-278526Actual
7372450.002022-11-287746Actual
288930.002022-07-298246Budget
29467144.002024-08-277726Actual
138458.002023-05-288226Actual
13083220.002023-04-287366Budget
2618035916.002024-05-273376Actual
9600100.002023-01-266746Budget
588100.002022-05-287436Budget
2402264.002024-03-278356Actual
18907-94.002023-10-289126Actual
2967395.002022-07-296566Actual
967050.002023-01-268356Budget
29594662.002024-08-279766Actual
6101220.002022-10-287316Budget
3006-214.002022-07-299166Actual
3405449.002024-12-288556Actual
3176932.002024-10-277146Actual
52723402.002022-09-282376Actual
7402125.002022-11-286556Actual
3853644.002025-04-286916Actual
523780.002022-05-286226Actual
1874480.002022-06-288066Budget
3172888.002024-10-278926Actual
7156700.002022-05-285766Budget
2734200.002022-07-297616Budget
2960246479.002024-08-271476Actual
21966-78.002024-01-269126Actual
2106827.002023-12-298266Actual
6260100.002022-10-288346Budget
9619215.002023-01-268146Actual
188088.002022-06-288366Actual
25002416.002024-04-278736Actual
5170100.002022-09-287456Budget
1794053.002023-09-286846Actual
36390233.002025-02-268966Actual
2292524.002024-02-266726Actual
37383265.002025-03-286616Actual
8510380.002022-12-298746Budget
2843389.002024-07-288566Actual
11729332.002023-03-289216Actual
3177722.002024-10-278246Actual
1176768.002023-03-288326Actual
11839100.002023-03-286746Budget
1588864.002023-07-298346Actual
2831066.002024-07-287326Actual
10688391.002023-02-268136Actual
28385143.002024-07-286656Actual
2770100.002022-07-296626Budget
18887118.002023-10-286526Actual
32974328379.002024-11-27676Actual
7439-60.002022-11-289156Actual
21097122053.002023-12-293176Actual
10601468.002023-02-268716Actual
1903411985.002023-10-282076Actual
97558321.002023-01-262276Actual
3990105.002022-08-286746Actual
12936164.002023-04-287836Actual
3745916.002025-03-289636Actual
34058-159.002024-12-289156Actual
22997-148.002024-02-269146Actual
28621400.002022-07-296246Budget
148121623.002023-06-286216Actual
32999-33025.002024-11-274676Actual
30239507.002022-07-292076Actual
401491.002022-08-288446Actual
1865220.002022-06-287366Budget
949089.002023-01-269416Actual
249529.002024-04-279616Actual
5173236.002022-09-287756Actual
3411026058.002024-12-282876Actual
10840280.002023-02-268166Budget
964670.002023-01-266756Budget
3062535.002024-09-278236Actual
27282416.002024-06-278766Actual
35102-262.002025-01-269116Actual
8511351.002022-12-298746Actual
17856342.002023-09-286516Actual
3525655087.002025-01-261976Actual
97477998.002023-01-26876Actual
31690186.002024-10-277416Actual
2504112.002024-04-276956Actual
3512439.002025-01-268426Actual
13929227.002023-05-288756Actual
12945107.002023-04-288436Actual
6399121422.002022-10-282976Actual
2617533870.002024-05-272476Actual
615769.002022-10-287826Actual
1391615.002023-05-286956Actual
847114040.002022-12-296046Actual
8606310.002022-12-298166Actual
613096991.002022-10-281226Actual
28442276502.002024-07-2810166Actual
3186734573.002024-10-273376Actual
129621300.002023-04-286246Budget
18906118.002023-10-289026Actual
29556.002022-07-295466Actual
2757299.002022-07-299216Actual
149828277.002023-06-28876Actual
6279550.002022-10-286256Budget
1789732.002023-09-288326Actual
10582280.002023-02-267616Budget
5256497.002022-09-289766Actual
33952600.002024-12-289216Actual
37463212.002025-03-286546Actual
1059234.002023-02-268216Actual
13126119076.002023-04-282176Actual
2730933230.002024-06-273376Actual
8490168.002022-12-297446Actual
612185.002022-10-288516Actual
11757248.002023-03-287726Actual
2000015.002023-11-287156Actual
10740105.002023-02-268446Actual
1179776.002023-03-287136Actual
3283042451.002024-11-271226Actual
3172535.002024-10-278426Actual
6375154.002022-10-289066Actual
9720430.002023-01-268066Actual
117339300.002023-03-286026Budget
2404328.002024-03-276966Actual
2007570489.002023-11-283776Actual
10669200.002023-02-266736Budget
60040.002022-05-288236Budget
180334378.002023-09-282376Actual
34033428.002024-12-289246Actual
2848120.002022-07-298536Actual
14821186.002023-06-287616Actual
3012215700.002022-07-2910166Budget
32909448.002024-11-279246Actual
27227492.002024-06-279246Actual
976489720.002023-01-263576Actual
1791750.002022-06-286256Budget
7405113.002022-11-286656Actual
1396076.002023-05-288466Actual
10746157.002023-02-268946Actual
4047100.002022-08-287656Budget
317324.002024-10-279626Actual
3756226881.002025-03-282876Actual
37547316575.002025-03-2810166Actual
40896100.002022-08-286366Budget
23062294482.002024-02-26476Actual
317341323613.002024-10-271136Actual
139971615814.302023-05-284376Actual
847010.002022-12-299636Actual
2102914.002023-12-296956Actual
138583093.002023-05-286136Actual
2307928043.002024-02-263276Actual
2959547500.002024-08-279966Actual
1384822.002023-05-288526Actual
2393643.002024-03-277626Actual
501853.002022-09-286726Actual
297540.002022-07-296966Actual
1895168.002023-10-287846Actual
1897027.002023-10-286856Actual
293859.002022-07-298356Actual
23908200.002024-03-277416Actual
31727139.002024-10-278726Actual
13032351.002023-04-288056Actual
29665392.002022-07-296366Actual
9572401.002023-01-268136Actual
3520444.002025-01-268456Actual
27188312.002024-06-277636Actual
38538266.002025-04-287316Actual
230011287.002024-02-266156Actual
3854144.002022-08-287416Actual
139412372.002023-05-286166Actual
35130204.002025-01-269226Actual
1384064.002023-05-287626Actual
2837290.002024-07-288346Actual
13894163.002023-05-287646Actual
29477132.002024-08-279026Actual
1190159.002023-03-287856Actual
13862109.002023-05-286736Actual
4994100.002022-09-288416Budget
18942172.002023-10-286646Actual
2608121.002024-05-276946Actual
169287.002023-08-289646Actual
24060-159.002024-03-279166Actual
36306484.002025-02-269036Actual
31752143.002024-10-278336Actual
1067480.002023-02-267136Budget
7462280.002022-11-286666Budget
5228104.002022-09-287466Actual
74531210.002022-11-286166Actual
2092231.002023-12-296916Actual
12834260.002023-04-287616Actual
3757239229.002025-03-284076Actual
39387945.002025-05-279276Actual
10861184805.002023-02-2610166Actual
524130.002022-09-288266Budget
5016100.002022-09-286626Budget
3515915.002025-01-269636Actual
3410134541.002024-12-281476Actual
170162152505.002023-08-284376Actual
10776200.002023-02-267756Budget
13107201.002023-04-289066Actual
55013.002022-05-288226Actual
11802170.002023-03-287436Actual
3397111.002024-12-288226Actual
1768280.002022-06-288146Budget
3843346.002022-08-286616Actual
279183.002022-07-298126Actual
24003320.002024-03-279246Actual
2003891.002023-11-287866Actual
3871100.002022-08-288416Budget
35145314.002025-01-267636Actual
30605276.002024-09-279226Actual
139679.002023-05-289666Actual
4043110.002022-08-287356Budget
32883569.002024-11-279236Actual
2104810225.002023-12-295266Actual
12867200.002023-04-286526Budget
158463061.002023-07-296136Actual
1064350.002023-02-268326Budget
16917324.002023-08-288046Actual
3064223.002024-09-276946Actual
2868152.002022-07-296746Actual
841344.002022-12-298526Actual
1284990.002023-04-288416Budget
3853251.002022-08-287316Actual
26088259.002024-05-278046Actual
24008159.002024-03-276556Actual
17974169.002023-09-288056Actual
2192287.002024-01-266816Actual
3174199.002024-10-276836Actual
527721794.002022-09-283276Actual
1057780.002023-02-267116Budget
2835200.002022-07-297836Budget
8570125100.002022-12-295666Budget
3401740.002024-12-287146Actual
3628429204.002025-02-266036Actual
2408327176.002024-03-273276Actual
5031200.002022-09-287726Budget
2095785.002023-12-298126Actual
34039190.002024-12-286656Actual
3176016.002024-10-279636Actual
28424176.002024-07-287466Actual
1194960.002023-03-287166Budget
2105760.002023-12-296866Actual
637191.002022-05-287646Actual
4751040.002022-05-286216Actual
26083122.002024-05-277346Actual
3988200.002022-08-286646Budget
250996965.002024-04-27876Actual
167510.002022-06-288226Budget
5024110.002022-09-287326Budget
3511169.002025-01-266726Actual
20045302.002023-11-288766Actual
219436931.002024-01-266026Actual
40279700.002022-08-286056Budget
2713039.002024-06-277116Actual
200791686925.002023-11-284376Actual
640219953.002022-10-283376Actual
3857548.002025-04-288526Actual
168466.002022-06-288926Actual
659220.002022-05-289246Actual
1799024613.002023-09-286066Actual
2496015.002024-04-276826Actual
23974244.002024-03-278936Actual
2602532.002024-05-276726Actual
179670.002022-06-286756Budget
7276200.002022-11-287726Budget
27164138.002024-06-278126Actual
2094827.002023-12-296826Actual
8354550.002022-12-298016Budget
178969.002023-09-288226Actual
576426.002022-05-286636Actual
30258156.002022-07-292276Actual
11895100.002023-03-287456Budget
23044869.002024-02-267666Actual
284684005897.002024-07-284376Actual
11853380.002023-03-287746Budget
22035144.002024-01-267756Actual
16988550.002023-08-289766Actual
737244.002022-05-287266Actual
27143218.002024-06-278916Actual
11985496800.002023-03-2810166Budget
31832374.002024-10-277766Actual
32962115.002024-11-278466Actual
5002-191.002022-09-289116Actual
1172190.002023-03-288416Budget
850580.002022-12-298346Budget
2954321.002024-08-277156Actual
1889218.002023-10-287126Actual
30565248.002024-09-277616Actual
9742231400.002023-01-2610166Budget
1890011.002023-10-288226Actual
108321129.002023-02-267666Actual
3866219581.002025-04-285266Actual
14964360.002023-06-288066Actual
9457100.002023-01-266816Budget
1646815.002022-06-286126Actual
2094576.002023-12-296526Actual
85751300.002022-12-296166Budget
30630261.002024-09-278936Actual
1189788.002023-03-287656Actual
11804280.002023-03-287636Budget
1484890.002023-06-287626Actual
29607158561.002024-08-272176Actual
13072280.002023-04-286666Budget
1189140.002023-03-287156Budget
2741550.002022-07-298016Budget
1891888.002023-10-286836Actual
31745130.002024-10-277436Actual
22038117.002024-01-268156Actual
38587370.002025-04-286536Actual
7201539.002022-05-286166Actual
2393028.002024-03-276726Actual
64092275094.002022-10-284376Actual
21939-181.002024-01-269116Actual
383618600.002022-08-286016Budget
2394414.002024-03-278526Actual
13074114.002023-04-286766Actual
4008280.002022-08-288146Budget
85761441.002022-12-296166Actual
129133071.002023-04-286136Actual
2507443.002024-04-277166Actual
1894349.002022-06-289766Actual
29585102.002024-08-278366Actual
616453.002022-10-288326Actual
2204139.002024-01-268456Actual
38596543.002025-04-287736Actual
2393825.002024-03-277826Actual
239502.002024-03-279626Actual
36307-387.002025-02-269136Actual
6160200.002022-10-288126Budget
3986226.002022-08-286546Actual
2608767.002024-05-277846Actual
37507157.002025-03-288956Actual
30623570.002024-09-278036Actual
755100.002022-05-288366Budget
8382200.002022-12-296526Budget
2094669.002023-12-296626Actual
834129.002022-12-296916Actual
240071017.002024-03-276256Actual
516181.002022-09-286756Actual
797350000.002022-05-284276Actual
3746830.002025-03-287146Actual
7114100.002022-05-285366Budget
30649338.002024-09-278046Actual
9537144.002023-01-269226Actual
8498376.002022-12-298046Actual
228951770.002024-02-266216Actual
19978246.002023-11-287746Actual
2950916825.002024-08-276046Actual
1700924969.002023-08-283376Actual
2608069.002024-05-276846Actual
3058653.002024-09-276726Actual
735015600.002022-11-286046Budget
2722285.002024-06-278546Actual
1695854557.002023-08-285666Actual
4153138768.002022-08-282976Actual
1062150.002023-02-266826Budget
294247.002022-07-298556Actual
2609345.002024-05-278546Actual
11920121.002023-03-289256Actual
1890-142.002022-06-289166Actual
2724743.002024-06-278456Actual
26159816.002024-05-279766Actual
13906-169.002023-05-289146Actual
1793312.002023-09-289636Actual
1766458.002022-06-288046Actual
2511295435.002024-04-273176Actual
3073414978.002024-09-272276Actual
32946300.002024-11-276566Actual
8405200.002022-12-298126Budget
22033123.002024-01-267456Actual
1071880.002023-02-266846Budget
13009650.002023-04-286256Budget
27225369.002024-06-279046Actual
37416160.002025-03-287426Actual
10837131.002023-02-267866Actual
2617117114.002024-05-272076Actual
2397293.002024-03-278536Actual
179351782.002023-09-286146Actual
2299348.002024-02-268546Actual
2206349.002024-01-267166Actual
30746140131.002024-09-273976Actual
407137.002022-08-289456Actual
200182945.002023-11-285266Actual
30391573502.002022-07-294376Actual
2602943.002024-05-277326Actual
13139108869.002023-04-283976Actual
7247272.002022-11-289016Actual
21045-145.002023-12-299156Actual
5009850.002022-09-286126Budget
28296459.002024-07-289016Actual
3745397.002025-03-288536Actual
293951.002022-07-298456Actual
2293721.002024-02-268326Actual
1745280.002022-06-286546Budget
2095362.002023-12-297626Actual
2495363879.002024-04-271226Actual
604100.002022-05-288436Budget
4127468.002022-08-288766Actual
399323.002022-08-286946Actual
29591-262.002024-08-279166Actual
105651900.002023-02-266216Budget
1065829601.002023-02-266036Actual
162730.002022-06-288216Budget
3854788.002025-04-288416Actual
2610711.002024-05-276956Actual
31797136.002024-10-277456Actual
26061104.002024-05-277836Actual
8364100.002022-12-298516Budget
522120.002022-09-286966Actual
1484347.002023-06-286826Actual
2207478.002024-01-268466Actual
12986307.002023-04-288146Actual

Generated 2025-06-27 19:38:26.110 UTC