[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7435   

1253 items

NOTE: Only 1000 elements of total 1253 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3872038663.002025-04-283876Actual
96367644.002023-01-266056Actual
15908136.002023-07-297656Actual
16826315.002023-08-286616Actual
285817200.002022-07-296046Budget
1393716926.002023-05-285466Actual
9498750.002023-01-266226Budget
961593.002023-01-267846Actual
8397100.002022-12-297626Budget
23907234.002024-03-277316Actual
3623642.002025-02-266916Actual
23046105.002024-02-267866Actual
2007324229.002023-11-283476Actual
950818.002023-01-267126Actual
38624356.002025-04-288046Actual
36384286.002025-02-268166Actual
6268153.002022-10-288946Actual
3299483332.002024-11-273776Actual
1789925.002023-09-288526Actual
15866236.002023-07-298936Actual
15868-290.002023-07-299136Actual
1484683.002023-06-287326Actual
3283660.002024-11-276726Actual
2403385897.002024-03-275666Actual
394870.002022-08-287136Budget
1897576.002023-10-287656Actual
526696336.002022-09-281576Actual
8527100.002022-12-296656Budget
2103198.002023-12-297356Actual
3067949.002024-09-278456Actual
37400251.002025-03-288916Actual
11703270.002023-03-287316Actual
23044869.002024-02-267666Actual
27275118.002024-06-277866Actual
149516506.002023-06-286366Actual
3526633902.002025-01-263376Actual
1752100.002022-06-286846Budget
84751404.002022-12-296246Actual
3756226881.002025-03-282876Actual
2095541.002023-12-297826Actual
12948103.002023-04-288536Actual
966256.002023-01-267856Actual
1176862.002023-03-288426Actual
6236182.002022-10-286646Actual
7296-103.002022-11-289126Actual
8333287.002022-12-296516Actual
975230604.002023-01-261976Actual
5233372.002022-09-287766Actual
6125216.002022-10-289016Actual
341212791099.002024-12-284376Actual
2716513.002024-06-278226Actual
27226-295.002024-06-279146Actual
2210898881.002024-01-263976Actual
2398467.002024-03-276746Actual
1191436.002023-03-288556Actual
32932109.002024-11-278956Actual
11818117.002023-03-288436Actual
640100.002022-05-287846Budget
6366100.002022-10-288366Budget
1691130.002023-08-287146Actual
7369179.002022-11-287446Actual
3410134541.002024-12-281476Actual
37543540.002025-03-289266Actual
11920121.002023-03-289256Actual
2192287.002024-01-266816Actual
2293332.002024-02-267826Actual
12012434288.002023-03-284676Actual
36258498.002025-02-266226Actual
29501136.002024-08-278436Actual
742710.002022-11-288256Budget
1638-174.002022-06-289116Actual
65190.002022-05-288446Budget
2207571.002024-01-268566Actual
3636610079.002025-02-265766Actual
4138183144.002022-08-28476Actual
385160.002022-08-287116Budget
38698390930.002025-04-28476Actual
9675200.002023-01-268756Budget
84281654.002022-12-296236Actual
2195115.002024-01-267126Actual
3395864.002024-12-286526Actual
240061453.002024-03-276156Actual
21991416.002024-01-268736Actual
17918179.002023-09-287436Actual
1397939785.002023-05-281976Actual
6337172.002022-10-286566Actual
23011127.002024-02-267656Actual
630860.002022-10-288356Budget
29512223.002024-08-276546Actual
962670.002023-01-268546Budget
1804022912.002023-09-283476Actual
1288655.002023-04-287826Actual
8435100.002022-12-296736Budget
10618157.002023-02-266626Actual
3858527.002022-08-287716Actual
3890187.002022-08-286526Actual
721943.002022-11-286916Actual
3641227704.002025-02-262876Actual
6091265.002022-10-286616Actual
1303777.002023-04-288356Actual
38657170.002025-04-288956Actual
1292580.002023-04-287136Budget
3738629.002025-03-286916Actual
5226220.002022-09-287366Budget
50611300.002022-09-286236Budget
19059604.002022-06-281876Actual
63919604.002022-10-281876Actual
19950140.002023-11-287436Actual
53074.002022-05-286726Actual
29549266.002024-08-278056Actual
36315165.002025-02-266746Actual
55736.002022-05-288526Actual
1693722.002023-08-287156Actual
23059595.002024-02-269766Actual
1583517.002023-07-298426Actual
628921.002022-10-287156Actual
1385057.002023-05-288926Actual
36305315.002025-02-268936Actual
11775144.002023-03-289026Actual
2600017.002024-05-276916Actual
2947334.002024-08-278426Actual
37390256.002025-03-287616Actual
1671200.002022-06-288026Budget
1085947500.002023-02-269966Actual
3289230.002024-11-276946Actual
28424176.002024-07-287466Actual
28418157.002024-07-286766Actual
782109144.002022-05-282176Actual
11694280.002023-03-286616Budget
9548332.002023-01-266536Actual
1996618812.002023-11-286046Actual
168030.002022-06-288526Budget
2210325454.002024-01-263376Actual
18044103375.002023-09-283976Actual
2944432.002024-08-278216Actual
3290297.002024-11-278346Actual
8337200.002022-12-296716Budget
9541588422.002023-01-261136Actual
1667200.002022-06-287726Budget
23072114313.002024-02-262176Actual
12998149.002023-04-288946Actual
14824412.002023-06-288016Actual
1701287580.002023-08-283776Actual
2715535.002024-06-276826Actual
30567134.002024-09-277816Actual
1688445.002023-08-286936Actual
282762535.002024-07-286216Actual
11739200.002023-03-286526Budget
3749428.002025-03-287156Actual
1499726424.002023-06-283376Actual
1598129457.002023-07-293876Actual
1488396.002023-06-288436Actual
28444433301.002024-07-28676Actual
168793309.002023-08-286236Actual
26058101.002024-05-277436Actual
19988218.002023-11-289046Actual
15000169243.002023-06-283776Actual
158244.002023-07-296926Actual
393220176.002022-08-286036Actual
2002029.002023-11-285466Actual
630751.002022-10-288356Actual
37571177986.002025-03-283976Actual
594154.002022-05-287836Actual
4972100.002022-09-286816Budget
11839100.002023-03-286746Budget
4124110.002022-08-288566Actual
7415127.002022-11-287456Actual
229996.002024-02-269646Actual
2403521901.002024-03-276066Actual
352116.002025-01-269656Actual
183510200.002022-06-285366Budget
29576212.002024-08-277266Actual
10701-229.002023-02-269136Actual
3953280.002022-08-287636Budget
32819394.002024-11-278116Actual
5235128.002022-09-287866Actual
3396670.002024-12-287626Actual
27180491.002024-06-276536Actual
547200.002022-05-288026Budget
2505134.002024-04-278356Actual
2401073.002024-03-276756Actual
17975104.002023-09-288156Actual
30574451.002024-09-278716Actual
28417312.002024-07-286666Actual
38674120.002025-04-286866Actual
78924240.002022-05-283276Actual
1189212.002023-03-287156Actual
30564152.002024-09-277416Actual
85781100.002022-12-296266Budget
3872240830.002025-04-284076Actual
22082225.002024-01-269766Actual
13074114.002023-04-286766Actual
16850637.002023-08-286126Actual
2202781.002024-01-266656Actual
2925100.002022-07-297656Budget
36279-101.002025-02-269126Actual
6155200.002022-10-287726Budget
9660200.002023-01-267756Budget
1788813.002023-09-287126Actual
636423.002022-10-288266Actual
4009276.002022-08-288146Actual
1992546.002023-11-287826Actual
13972456166.002023-05-28676Actual
35248247827.002025-01-26476Actual
1064010.002023-02-268226Budget
239543087.002024-03-276136Actual
1804527754.002023-09-284076Actual
3855100.002022-08-287416Budget
6253129.002022-10-287846Actual
280577.002022-07-299226Actual
2730526607.002024-06-272876Actual
680122.002022-05-287356Actual
56923000.002022-05-286036Budget
7301302611.002022-11-281136Actual
3856968.002025-04-287826Actual
192023367.002022-06-283876Actual
510468.002022-05-288716Actual
1874480.002022-06-288066Budget
9732380.002023-01-268766Budget
38697279740.002025-04-2810166Actual
1806100.002022-06-287456Budget
24014104.002024-03-277356Actual
3913177.002022-08-288126Actual
2604179.002024-05-278926Actual
15893197.002023-07-299046Actual
2729566776.002024-06-271376Actual
2506341712.002024-04-275666Actual
639096899.002022-10-281576Actual
32956441.002024-11-277766Actual
2095011.002023-12-297126Actual
18013160.002023-09-288966Actual
1729100.002022-06-288536Budget
1086412172.002023-02-26776Actual
30612249.002024-09-276536Actual
7228480.002022-11-287716Budget
13044200.002023-04-288756Budget
2844992726.002024-07-281576Actual
27143218.002024-06-278916Actual
972425.002023-01-268266Actual
10773100.002023-02-267656Budget
1685862.002023-08-287326Actual
11929132500.002023-03-285666Budget
1870380.002022-06-287766Budget
303624784.002022-07-293876Actual
1759200.002022-06-287446Budget
4068112.002022-08-289056Actual
31753125.002024-10-278436Actual
973171.002023-01-268566Actual
277251.002022-07-296726Actual
8624356.002022-12-299766Actual
2908728.002022-07-296256Actual
271319292.002022-07-296016Actual
2494476.002024-04-278316Actual
119387600.002023-03-286366Budget
14960144.002023-06-287466Actual
6206200.002022-10-287836Budget
38553459.002025-04-289216Actual
1389687.002023-05-287846Actual
5080495.002022-09-287736Actual
21091138643.002023-12-292176Actual
1172190.002023-03-288416Budget
2961033556.002024-08-272476Actual
16918200.002023-08-288146Actual
6270-188.002022-10-289146Actual
83292551.002022-12-296116Actual
179921515.002023-09-286266Actual
5251228.002022-09-289066Actual
9579111.002023-01-268536Actual
9488-226.002023-01-269116Actual
1693467.002023-08-286756Actual
5228104.002022-09-287466Actual
10835380.002023-02-267766Budget
3754413.002025-03-289666Actual
2953410.002024-08-279646Actual
78894236.002022-05-283176Actual
40763343.002022-08-285366Actual
2607416411.002024-05-276046Actual
69550.002022-05-288356Budget
20037308.002023-11-287766Actual
35083187.002025-01-266616Actual
34021357.002024-12-287746Actual
22025668.002024-01-266256Actual
36296589.002025-02-267736Actual
404113.002022-08-287156Actual
229366.002024-02-268226Actual
8350495.002022-12-297716Actual
3877253.002022-08-289016Actual
13817295.002023-05-288116Actual
634390.002022-10-286866Budget
2302718695.002024-02-265366Actual
36288387.002025-02-266636Actual
39811500.002022-08-286146Budget
3968100.002022-08-288436Budget
34033428.002024-12-289246Actual
34000144.002024-12-288336Actual
179854.002023-09-289656Actual
7156700.002022-05-285766Budget
38684332.002025-04-288166Actual
562-74.002022-05-289126Actual
260277.002024-05-276926Actual
28285309.002024-07-287616Actual
4088950.002022-08-286266Budget
130521900.002023-04-285266Budget
3393537.002024-12-286916Actual
21966-78.002024-01-269126Actual
498584.002022-05-288016Actual
34079362.002024-12-287766Actual
1177842.002023-03-289426Actual
60881375.002022-10-286216Actual
229461214948.002024-02-261036Actual
3640655087.002025-02-261976Actual
636530.002022-10-288266Budget
2949156.002024-08-277136Actual
839126.002022-12-297126Actual
11710100.002023-03-287816Budget
1498363326.002023-06-281376Actual
37443312.002025-03-287336Actual
581200.002022-05-286836Budget
35207112.002025-01-268956Actual
2566421333.002024-05-269376Actual
32808305.002024-11-276616Actual
32862345.002024-11-276536Actual
21940302.002024-01-269216Actual
3296037.002024-11-278266Actual
414257358.002022-08-281376Actual
9700280.002023-01-266666Budget
3869647500.002025-04-289966Actual
31824118.002024-10-276766Actual
6256313.002022-10-288146Actual
749487.002022-05-288066Actual
2102850.002023-12-296856Actual
107517.002023-02-269646Actual
10675300.002023-02-267336Budget
6266410.002022-10-288746Actual
9657100.002023-01-267656Budget
14928113.002023-06-287656Actual
271232806.002024-06-276116Actual
8513151.002022-12-299046Actual
1176410.002023-03-288226Budget
972788.002023-01-268366Actual
2967395.002022-07-296566Actual
2876170.002022-07-297446Actual
6139120.002022-10-286626Actual
37473108.002025-03-287846Actual
30602135.002024-09-278926Actual
118311951.002023-03-286146Actual
11791380.002023-03-286636Budget
19951219.002023-11-287636Actual
11753200.002023-03-287426Budget
39386-105.002025-05-278576Actual
7336138.002022-11-288336Actual
1067480.002023-02-267136Budget
289291.002022-07-298446Actual
11871171.002023-03-289046Actual
24994382.002024-04-277736Actual
1077880.002023-02-267856Budget
1198012381.002023-03-289466Actual
29504343.002024-08-278936Actual
1716550.002022-06-287736Budget
3861827.002025-04-287146Actual
31834458.002024-10-278066Actual
1074280.002023-02-268546Budget
37527487.002025-03-287266Actual
3410455087.002024-12-281976Actual
1897365039.002022-06-2810166Actual
26042121.002024-05-279026Actual
3962372.002022-08-288136Actual
3074133566.002024-09-273376Actual
5225380.002022-09-287266Budget
3187140787.002024-10-273876Actual
396440.002022-08-288236Budget
84291500.002022-12-296236Budget
2501782.002024-04-277346Actual
7498-135.002022-11-289166Actual
23971105.002024-03-278436Actual
37382291.002025-03-286516Actual
2770100.002022-07-296626Budget
2730214681.002024-06-272276Actual
754107.002022-05-288366Actual
2712890.002024-06-276816Actual
3187626881.002024-10-2710076Actual
283281565426.002024-07-281136Actual
404596.002022-08-287456Actual
38540288.002025-04-287616Actual
1300415997.002023-04-286056Actual
7478380.002022-11-287766Budget
3861153.002022-08-287816Actual
278650.002022-07-297826Budget
51071000.002022-09-286246Budget
18927289.002023-10-288136Actual
240346388.002024-03-275766Actual
7212380.002022-11-286516Budget
7273166.002022-11-287426Actual
318173333.002024-10-275766Actual
3186014681.002024-10-272276Actual
402610192.002022-08-286056Actual
30656151.002024-09-278946Actual
318128.002024-10-279656Actual
35243451.002025-01-269266Actual
1993371.002023-11-288926Actual
29571333.002024-08-276666Actual
2200426.002024-01-266946Actual
7330648.002022-11-288036Actual
12865850.002023-04-286226Budget
129123000.002023-04-286136Budget
15805279.002023-07-298116Actual
29477132.002024-08-279026Actual
340361604.002024-12-286156Actual
2603090.002024-05-277426Actual
18908158.002023-10-289226Actual
17868315.002023-09-288116Actual
36358235.002025-02-269056Actual
31833113.002024-10-277866Actual
282670.002022-07-297136Budget
6313234.002022-10-288756Actual
26154249.002024-05-278966Actual
4970200.002022-09-286716Budget
2005247500.002023-11-289966Actual
306867.002024-09-279656Actual
3902142.002022-08-287426Actual
1692911930.002023-08-286056Actual
19990291.002023-11-289246Actual
30119000.002022-07-299966Actual
30605276.002024-09-279226Actual
34045146.002024-12-287456Actual
1398519810.002023-05-282876Actual
19961226.002023-11-288936Actual
14931242.002023-06-288056Actual
12919380.002023-04-286636Budget
2954151.002024-08-276856Actual
1695854557.002023-08-285666Actual
5124174.002022-09-287646Actual
31849239109.002024-10-27476Actual
148921893.002023-06-286146Actual
2095930.002023-12-298326Actual
3632790.002025-02-268346Actual
19022301.002023-10-289766Actual
18950236.002023-10-287746Actual
964741.002023-01-266756Actual
3407433.002024-12-287166Actual
3401628.002024-12-286946Actual
13880-199.002023-05-289136Actual
841344.002022-12-298526Actual
17421671.002022-06-286146Actual
129621300.002023-04-286246Budget
32952209.002024-11-277266Actual
1064350.002023-02-268326Budget
363371919.002025-02-266156Actual
5259539102.002022-09-2810166Actual
10678181.002023-02-267436Actual
10712200.002023-02-266546Budget
8354550.002022-12-298016Budget
27208110.002024-06-276746Actual
1171730.002023-03-288216Budget
18016328.002023-09-289266Actual
28291135.002024-07-288316Actual
14971162.002023-06-288966Actual
1886415.002023-10-286916Actual
7226304.002022-11-287616Actual
6252100.002022-10-287846Budget
3187529006.002024-10-274676Actual
34020198.002024-12-287646Actual
3396450.002024-12-287326Actual
2958684.002024-08-278466Actual
8649105451.002022-12-293776Actual
25111159582.002024-04-272976Actual
6193130.002022-10-286836Actual
1703117.002022-06-286736Actual
18691400.002022-06-287666Budget
1877280.002022-06-288166Budget
27258112975.002024-06-275666Actual
10735319.002023-02-268146Actual
3904100.002022-08-287626Budget
1084980.002023-02-268566Budget
10775215.002023-02-267756Actual
35157-356.002025-01-269136Actual
3180648.002024-10-278556Actual
11951587.002023-03-287266Actual
8611100.002022-12-298366Budget
2997100.002022-07-298366Budget
282452.002022-07-296936Actual
297642.002022-07-297166Actual
1065829601.002023-02-266036Actual
11940355.002023-03-286566Actual
389650.002022-08-286826Budget
2095362.002023-12-297626Actual
2829039.002024-07-288216Actual
10791234.002023-02-268756Actual
8610112.002022-12-298366Actual
271746.002024-06-279626Actual
169551731.002023-08-285266Actual
2407138402.002024-03-271476Actual
30663699.002024-09-276256Actual
18888106.002023-10-286626Actual
1399330685.002023-05-283876Actual
16943211.002023-08-288056Actual
1591316.002023-07-298256Actual
624080.002022-10-286846Budget
36239174.002025-02-267416Actual
1787811.002023-09-289616Actual
52021800.002022-09-285466Budget
86318474.002022-12-29876Actual
3857453.002025-04-288426Actual
1867144.002022-06-287466Actual
2006313109.002023-11-282076Actual
3642041637.002025-02-263876Actual
167640.002022-06-288326Budget
841047.002022-12-298426Actual
10852155.002023-02-268966Actual
1312144827.002023-04-281476Actual
19943240.002023-11-286536Actual
1392651.002023-05-288356Actual
285596.002022-07-299436Actual
516630.002022-09-287156Budget
3069097870.002024-09-275666Actual
21970645310.002024-01-261136Actual
5027100.002022-09-287426Budget
2292351.002024-02-266526Actual
1077785.002023-02-267856Actual
38588336.002025-04-286636Actual
130505.002023-04-289656Actual
30604-166.002024-09-279126Actual
1493643.002023-06-288556Actual
51061500.002022-09-286146Budget
18904151.002023-10-288726Actual
1904728844.002023-10-283876Actual
1582839.002023-07-297626Actual
384938.002022-08-286916Actual
3520351.002025-01-268356Actual
32963103.002024-11-278566Actual
169612004.002023-08-286166Actual
2209154352.002024-01-261576Actual
2611748.002024-05-278356Actual
29452499.002024-08-279216Actual
2389826522.002024-03-276016Actual
1200322461.002023-03-283276Actual
10595120.002023-02-268316Actual
339804.002024-12-289626Actual
621140.002022-10-288236Actual
27206229.002024-06-276546Actual
78110564.002022-05-282076Actual
641116000.002022-10-2810076Actual
8445312.002022-12-297636Actual
280238.002022-07-298926Actual
18041176708.002023-09-283576Actual
26162338062.002024-05-27476Actual
18022355787.002023-09-28676Actual
1496622.002023-06-288266Actual
2911164.002022-07-296556Actual
975310180.002023-01-262076Actual
11719100.002023-03-288316Budget
406057.002022-08-288356Actual
1797346.002023-09-287856Actual
12929100.002023-04-287436Budget
1991596.002023-11-286526Actual
1073733.002023-02-268246Actual
34038209.002024-12-286556Actual
1062317.002023-02-266926Actual
1904321818.002023-10-283376Actual
9468480.002023-01-267716Budget
970520.002023-01-266966Actual
32939134.002024-11-275466Actual
1593726.002023-07-297166Actual
18001158.002023-09-287366Actual
2396130.002024-03-277136Actual
294140.002022-07-298556Budget
9628380.002023-01-268746Budget
2206349.002024-01-267166Actual
632914820.002022-10-286066Actual
616210.002022-10-288226Budget
20992352.002023-12-299036Actual
5190234.002022-09-288756Actual
502994.002022-09-287626Actual
738280.002022-11-288346Budget
9599101.002023-01-266746Actual
3641133870.002025-02-262476Actual
1178328500.002023-03-286036Budget
27172-122.002024-06-279126Actual
85982328.002022-12-297666Actual
621280.002022-05-286546Budget
6134850.002022-10-286126Budget
2836233.002024-07-286946Actual
30639205.002024-09-276646Actual
1714263.002022-06-287636Actual
3870716595.002025-04-282076Actual
22930132.002024-02-267426Actual
3858425502.002025-04-286036Actual
18018642.002023-09-289766Actual
374621014.002025-03-286246Actual
3910287.002022-08-288026Actual
28367375.002024-07-287746Actual
7502131.002022-11-289766Actual
3071371.002024-09-278566Actual
35146566.002025-01-267736Actual
2196225.002024-01-268526Actual
2831698.002024-07-288126Actual
2205192.002024-01-265466Actual
38533402.002025-04-286616Actual
15958209808.002023-07-2910166Actual
22906102.002024-02-267816Actual
306621539.002024-09-276156Actual
35263256992.002025-01-262976Actual
190219.002023-10-289666Actual
34111220962.002024-12-282976Actual
5132192.002022-09-288146Actual
3639411.002025-02-269666Actual
37471185.002025-03-287646Actual
148672806.002023-06-286236Actual
25038106.002024-04-276656Actual
3405118.002024-12-288256Actual
108331600.002023-02-267666Budget
2091520796.002023-12-296016Actual
4069-90.002022-08-289156Actual
8494380.002022-12-297746Budget
2715875.002024-06-277326Actual
9466304.002023-01-267616Actual
2001039.002023-11-288456Actual
85718700.002022-12-295766Budget
19914700.002023-11-286226Actual
1886276.002023-10-286716Actual
209673.002023-12-299626Actual
21008302.002023-12-297746Actual
751510084.002022-11-282076Actual
3180460.002024-10-278356Actual
3065457.002024-09-278546Actual
34029347.002024-12-288746Actual
3887857.002022-08-286226Actual
6200131.002022-10-287436Actual
3641722572.002025-02-263476Actual
31859184569.002024-10-272176Actual
22084151102.002024-01-2610166Actual
3857360.002025-04-288326Actual
15892128.002023-07-298946Actual
9549280.002023-01-266536Budget
13081387.002023-04-287266Actual
23911125.002024-03-277816Actual
220572538.002024-01-266366Actual
2728712.002024-06-279666Actual
13011182.002023-04-286556Actual
19894137.002023-11-287316Actual
29577228.002024-08-277366Actual
10844115.002023-02-268366Actual
273036123.002024-06-272376Actual
1291027209.002023-04-286036Actual
56193.002022-05-289026Actual
634129.002022-05-287446Actual
12996410.002023-04-288746Actual
3641635580.002025-02-263376Actual
2837471.002024-07-288546Actual
2880382.002022-07-297746Actual
188829.002023-10-289616Actual
1494323235.002023-06-285266Actual
22071251.002024-01-268166Actual
37405106580.002025-03-281226Actual
4056164.002022-08-288156Actual
2715292.002024-06-276526Actual
23043151.002024-02-267466Actual
612345.002022-05-289236Actual
2833655.002024-07-286936Actual
14994180402.002023-06-282976Actual
11761300.002023-03-288026Actual
734917654.002022-11-286046Actual
26143106.002024-05-277466Actual
1087920237.002023-02-263276Actual
23904134.002024-03-276816Actual
27251167.002024-06-279056Actual
1710190.002022-06-287336Actual
1816125.002022-06-288156Actual
2972200.002022-07-296766Budget
2105925.002023-12-297166Actual
29478-106.002024-08-279126Actual
1384237.002023-05-287826Actual
7459280.002022-11-286566Budget
11906200.002023-03-288156Budget
1199289065.002023-03-281576Actual
24086147426.002024-03-273576Actual
8557293.002022-12-298756Actual
318191924.002024-10-276166Actual
11715345.002023-03-288116Actual
8620-185.002022-12-299166Actual
11810550.002023-03-288036Budget
2205422152.002024-01-266066Actual
9536-86.002023-01-269126Actual
1989091.002023-11-286716Actual
19954495.002023-11-288036Actual
2497476.002024-04-278726Actual
1065429.002023-02-269426Actual
1731527.002022-06-288736Actual
2191621022.002024-01-266016Actual
8366527.002022-12-298716Actual
633157.002022-05-287346Actual
741145.002022-05-287466Actual
9638688.002023-01-266156Actual
179913030.002023-09-286166Actual
15810378.002023-07-298716Actual
7270120.002022-11-287326Budget
26002117.002024-05-277316Actual
1087030604.002023-02-261976Actual
37497153.002025-03-287656Actual
957340.002023-01-268236Budget
299537.002022-07-298266Actual
16988550.002023-08-289766Actual
1485531.002023-06-288426Actual
37469145.002025-03-287346Actual
16852104.002023-08-286526Actual
3938280.002022-08-286536Budget
976624312.002023-01-263876Actual
6340200.002022-10-286666Budget
616645.002022-10-288426Actual
505625272.002022-09-286036Actual
1694739.002023-08-288456Actual
3527238028.002025-01-264076Actual
2202842.002024-01-266756Actual
28313139.002024-07-287726Actual
2292934.002024-02-267326Actual
4104216.002022-08-287366Actual
8403280.002022-12-298026Budget
2817520.002022-07-296536Actual
130545951.002023-04-285366Actual
10615200.002023-02-266526Budget
26122278.002024-05-279056Actual
28437-311.002024-07-289166Actual
3999100.002022-08-287446Budget
3637389.002025-02-266766Actual
1795100.002022-06-286656Budget
1995632.002023-11-288236Actual
29547232.002024-08-277756Actual
17930399.002023-09-289036Actual
720624336.002022-11-286016Actual
2833780.002024-07-287136Actual
118331300.002023-03-286246Budget
1604280.002022-06-286616Budget
22960490.002024-02-267736Actual
2609345.002024-05-278546Actual
22038117.002024-01-268156Actual
33951-360.002024-12-289116Actual
4066200.002022-08-288756Budget
149425.002023-06-289656Actual
3746016470.002025-03-286046Actual
31832374.002024-10-277766Actual
9551280.002023-01-266636Budget
2608121.002024-05-276946Actual
9577117.002023-01-268436Actual
3630917.002025-02-269636Actual
10713177.002023-02-266646Actual
725410100.002022-11-286026Budget
1690444008.002022-06-281036Actual
149914422.002023-06-282376Actual
7403100.002022-11-286556Budget
36325261.002025-02-268146Actual
38671351.002025-04-286566Actual
1082286.002023-02-266866Actual
27232139.002024-06-276556Actual
14941238.002023-06-289256Actual
9609200.002023-01-267446Budget
2913100.002022-07-296656Budget
33992221.002024-12-287336Actual
9456200.002023-01-266716Budget
9483112.002023-01-268516Actual
2842149.002024-07-287166Actual
1388891.002023-05-286746Actual
2201090.002024-01-267846Actual
34112168797.002024-12-283176Actual
2816380.002022-07-296536Budget
960526.002023-01-267146Actual
639230604.002022-10-281976Actual
3957200.002022-08-287836Budget
2763550.002022-07-296126Budget
107101074.002023-02-266246Actual
15881123.002023-07-297446Actual
163388.002022-06-288516Actual
1486527351.002023-06-286036Actual
36323109.002025-02-267846Actual
18682135.002022-06-287666Actual
1802939785.002023-09-281976Actual
18936448.002023-10-289236Actual
303323947.002022-07-293476Actual
8347200.002022-12-297416Budget
3848100.002022-08-286816Budget
16992393489.002023-08-28676Actual
291923.002022-07-297156Actual
1172398.002023-03-288516Actual
230656406.002024-02-26876Actual
18031131958.002023-09-282176Actual
19009104.002023-10-287866Actual
847215600.002022-12-296046Budget
740659.002022-11-286756Actual
1881100.002022-06-288366Budget
741013.002022-11-286956Actual
1078560.002023-02-268356Budget
10769110.002023-02-267356Budget
838917.002022-12-296926Actual
219172372.002024-01-266116Actual
386730.002022-08-288216Budget
15917227.002023-07-298756Actual
22903153.002024-02-267416Actual
23901398.002024-03-276516Actual
5261486547.002022-09-28676Actual
23982138.002024-03-276546Actual
8638113177.002022-12-292176Actual
12840513.002023-04-288016Actual
23965382.002024-03-277736Actual
962021.002023-01-268246Actual
283561497.002024-07-286146Actual
31807277.002024-10-278756Actual
3997152.002022-08-287346Actual
1078668.002023-02-268356Actual
1829-70.002022-06-289156Actual
96956500.002023-01-266366Budget
3742339.002025-03-288326Actual
3059717.002024-09-278226Actual
32826495.002024-11-279016Actual
728763.002022-11-288326Actual
969018018.002023-01-266066Actual
36372162.002025-02-266666Actual
3635460.002025-02-268456Actual
5145123.002022-09-289046Actual
37483-288.002025-03-289146Actual
3177971.002024-10-278446Actual
1601280.002022-06-286516Budget
1992810.002023-11-288226Actual
2612951898.002024-05-275666Actual
239415.002024-03-278226Actual
2611078.002024-05-277456Actual
35143293.002025-01-267336Actual
32974328379.002024-11-27676Actual
1304262.002023-04-288556Actual
2767100.002022-07-296526Budget
31810-155.002024-10-279156Actual
250091447.002024-04-276146Actual
36313364.002025-02-266546Actual
5026118.002022-09-287426Actual
131278156.002023-04-282276Actual
9453404.002023-01-266616Actual
10818223.002023-02-266666Actual
2947238.002024-08-278326Actual
351068413.002025-01-266026Actual
148624.002023-06-289626Actual
2510135524.002024-04-271476Actual
2205235424.002024-01-265666Actual
1287153.002023-04-286726Actual
2098992.002023-12-298536Actual
2611613.002024-05-278256Actual
2504112.002024-04-276956Actual
1750182.002022-06-286746Actual
29505528.002024-08-279036Actual
608419656.002022-10-286016Actual
4018351.002022-08-288746Actual
3863615018.002025-04-286056Actual
558176.002022-05-288726Actual
1864172.002022-06-287366Actual
23970117.002024-03-278336Actual
283016659.002024-07-286026Actual
1805131.002022-06-287456Actual
9614100.002023-01-267846Budget
623973.002022-10-286846Actual
629030.002022-10-287156Budget
15921232.002023-07-299256Actual
182340.002022-06-288556Budget
3943120.002022-08-286736Actual
1289212.002023-04-288226Actual
2303010386.002024-02-265766Actual
11809648.002023-03-288036Actual
97519604.002023-01-261876Actual
188377.002022-06-288466Actual
3861590.002025-04-286746Actual
3751725095.002025-03-286066Actual
21017161.002023-12-298946Actual
15849168.002023-07-296636Actual
210779.002023-12-299666Actual
31702420.002024-10-279016Actual
8496100.002022-12-297846Actual
7419176.002022-11-287756Actual
38601155.002025-04-288336Actual
9462274.002023-01-267316Actual
23061207726.002024-02-2610166Actual
3296913.002024-11-279666Actual
340996517.002024-12-28876Actual
317621269.002024-10-276146Actual
2729780714.002024-06-271576Actual
23968321.002024-03-278136Actual
16912126.002023-08-287346Actual
3634316.002025-02-266956Actual
38648266.002025-04-287756Actual
1299589.002023-04-288546Actual
11927583.002023-03-285466Actual
340608.002024-12-289656Actual
13073100.002023-04-286766Budget
63541800.002022-10-287666Budget
29438134.002024-08-277416Actual
17956172.002023-09-289046Actual
351859.002025-01-269646Actual
4049213.002022-08-287756Actual
619436.002022-10-286936Actual
640121794.002022-10-283276Actual
24016125.002024-03-277656Actual
7479344.002022-11-287766Actual
209588.002023-12-298226Actual
13109268.002023-04-289266Actual
14895103.002023-06-286646Actual
965463.002023-01-267356Actual
63226700.002022-10-285266Budget
2299160.002024-02-268346Actual
2307310603.002024-02-262276Actual
3409211.002024-12-289666Actual
491100.002022-05-287416Budget
3757526607.002025-03-2810076Actual
33931370.002024-12-286516Actual
116882000.002023-03-286116Budget
167844.002022-06-288426Actual
1289640.002023-04-288426Budget
3845200.002022-08-286716Budget
23036209.002024-02-266666Actual
5206600.002022-05-286026Budget
9743201253.002023-01-2610166Actual
239511839928.002024-03-271036Actual
6198220.002022-10-287336Budget
1498812235.002023-06-282076Actual
67388.002022-05-286756Actual
970296.002023-01-266766Actual
1698088.002023-08-288466Actual
3067717.002024-09-278256Actual
32906218.002024-11-278946Actual
9553156.002023-01-266736Actual
13839150.002023-05-287426Actual
1902953557.002023-10-281376Actual
18471335.002022-06-286266Actual
2306730752.002024-02-261476Actual
1992936.002023-11-288326Actual
284068.002024-07-289656Actual
11837234.002023-03-286646Actual
7425116.002022-11-288156Actual
2502753.002024-04-278546Actual
6150109.002022-10-287426Actual
2781100.002022-07-297426Budget
2712224865.002024-06-276016Actual
12951160.002023-04-288936Actual
3870340642.002025-04-281476Actual
7213394.002022-11-286616Actual
2405319.002024-03-278266Actual
33977141.002024-12-289026Actual
1998461.002023-11-288446Actual
37484480.002025-03-289246Actual
1302040.002023-04-287156Budget
393323400.002022-08-286036Budget
3630041.002025-02-268236Actual
2005852450.002023-11-281376Actual
6175139.002022-10-289226Actual
3861666.002025-04-286846Actual
289581.002022-07-298546Actual
4995103.002022-09-288416Actual
6234200.002022-10-286546Budget
30219604.002022-07-291876Actual
2961438028.002024-08-273276Actual
32878104.002024-11-278536Actual
14830340.002023-06-288716Actual
85726244.002022-12-295766Actual
28288613.002024-07-288016Actual
35099451.002025-01-268716Actual
210521136.002023-12-296266Actual
37451120.002025-03-288336Actual
1390070.002023-05-288346Actual
29479176.002024-08-279226Actual
523780.002022-05-286226Actual
10682579.002023-02-267736Actual
8402259.002022-12-298026Actual
14958650.002023-06-287266Actual
27239129.002024-06-277456Actual
1647371.002022-06-286226Actual
7293200.002022-11-288726Budget
9575138.002023-01-268336Actual
13904137.002023-05-288946Actual
31809194.002024-10-279056Actual
2392311.002024-03-279616Actual
3623760.002025-02-267116Actual
1399030015.002023-05-283476Actual
2731755589.002024-06-274676Actual
3402875.002024-12-288546Actual
279923.002022-07-298526Actual
1071773.002023-02-266846Actual
4103217.002022-08-287266Actual
3185755087.002024-10-271976Actual
2713039.002024-06-277116Actual
2294490.002024-02-269226Actual
2006064989.002023-11-281576Actual
407951600.002022-08-285666Budget
9564280.002023-01-267636Budget
11977180.002023-03-289066Actual
2007222060.002023-11-283376Actual
6124140.002022-10-288916Actual
5227153.002022-09-287366Actual
30659309.002024-09-279246Actual
18911859957.002023-10-281136Actual
7249363.002022-11-289216Actual
1192129.002023-03-289456Actual
6214140.002022-10-288336Actual
27928.002022-07-298226Actual
148121623.002023-06-286216Actual
94919.002023-01-269616Actual
86379315.002022-12-292076Actual

Generated 2025-06-27 22:09:07.403 UTC