[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2227   

6461 items

NOTE: Only 1000 elements of total 6461 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524032.002022-09-248266Actual
16894106.002023-08-248336Actual
2845130.002022-07-258436Actual
538160.002022-05-247426Actual
7260226.002022-11-246526Actual
20012151.002023-11-248756Actual
17879102841.002023-09-241226Actual
2202310850.002024-01-226056Actual
21061127.002023-12-257366Actual
3739893.002025-03-248516Actual
363701293.002025-02-226366Actual
11940355.002023-03-246566Actual
34119155812.002024-12-243976Actual
1701028370.002023-08-243476Actual
48760.002022-05-247116Budget
8513151.002022-12-259046Actual
1082286.002023-02-226866Actual
220228.002024-01-229646Actual
32862345.002024-11-236536Actual
284141943.002024-07-246266Actual
6192100.002022-10-246836Budget
7495351.002022-11-248766Actual
38648266.002025-04-247756Actual
5157174.002022-09-246556Actual
1383441.002023-05-246726Actual
3517622.002025-01-228246Actual
2495839.002024-04-236626Actual
1306221349.002023-04-246066Actual
22047182.002024-01-229256Actual
8654361904.002022-12-254676Actual
85231065.002022-12-256256Actual
16887208.002023-08-247436Actual
2838755.002024-07-246856Actual
1904230356.002023-10-243276Actual
63216061.002022-10-245266Actual
23014291.002024-02-228056Actual
27266157.002024-06-236766Actual
1797736.002023-09-248356Actual
728520.002022-11-248226Budget
2107086.002023-12-258466Actual
746835.002022-11-247166Actual
11803345.002023-03-247636Actual
9735170.002023-01-229066Actual
19017194.002023-10-248966Actual
3286635.002024-11-236936Actual
14852104.002023-06-248126Actual
5055978385.002022-09-241136Actual
3905134.002022-08-247626Actual
668200.002022-05-246556Budget
25093326.002024-04-239766Actual
2945462969.002024-08-231226Actual
10632193.002023-02-227726Actual
25036907.002024-04-236256Actual
21953172.002024-01-227426Actual
2605526.002024-05-236936Actual
72072190.002022-11-246116Actual
19935-87.002023-11-249126Actual
35198197.002025-01-227756Actual
3756630545.002025-03-243376Actual
10656572963.002023-02-221036Actual
3739533.002025-03-248216Actual
2616729144.002024-05-231476Actual
1795248.002023-09-248446Actual
3638529.002025-02-228266Actual
17943102.002023-09-247346Actual
128181905.002023-04-246216Actual
272051163.002024-06-236246Actual
2210417846.002024-01-223476Actual
19898104.002023-11-247816Actual
3004175.002022-07-258966Actual
5228104.002022-09-247466Actual
108331600.002023-02-227666Budget
2205235424.002024-01-225666Actual
28283286.002024-07-247316Actual
9521225.002023-01-228026Actual
273164820988.002024-06-234376Actual
19007755.002023-10-247666Actual
7277255.002022-11-247726Actual
616750.002022-10-248426Budget
17996109.002023-09-246766Actual
37537104.002025-03-248466Actual
4106100.002022-08-247466Budget
752738848.002022-11-243776Actual
85781100.002022-12-256266Budget
28440682.002024-07-249766Actual
12863950.002023-04-246126Budget
1304949.002023-04-249456Actual
1392515.002023-05-248256Actual
11979240.002023-03-249266Actual
6204562.002022-10-247736Actual
22903153.002024-02-227416Actual
4164-32698.002022-08-244676Actual
1291027209.002023-04-246036Actual
6136673.002022-10-246226Actual
27126237.002024-06-236616Actual
4123124.002022-08-248466Actual
21991416.002024-01-228736Actual
363112243.002025-02-226146Actual
1638-174.002022-06-249116Actual
729151.002022-11-248526Actual
33943375.002024-12-248116Actual
26043-97.002024-05-239126Actual
7366237.002022-11-247346Actual
2407312485.002024-03-231876Actual
285715600.002022-07-256046Actual
2724514.002024-06-238256Actual
1498812235.002023-06-242076Actual
2954215.002024-08-236956Actual
966812.002023-01-228256Actual
5124174.002022-09-247646Actual
28466166200.002024-07-243976Actual
4007380.002022-08-248046Budget
5189200.002022-09-248756Budget
3756541631.002025-03-243276Actual
23999302.002024-03-238746Actual
1594391.002023-07-257866Actual
12834260.002023-04-247616Actual
3176932.002024-10-237146Actual
5133280.002022-09-248146Budget
2831280.002022-07-257636Budget
35171168.002025-01-227646Actual
10828220.002023-02-227366Budget
7377380.002022-11-248046Budget
19026364334.002023-10-24676Actual
3864259.002025-04-246856Actual
1994724.002023-11-246936Actual
2954070.002024-08-236756Actual
3632790.002025-02-228346Actual
597380.002022-05-248136Budget
19004151.002023-10-247266Actual
1382097.002023-05-248416Actual
3171674.002024-10-237326Actual
386703231.002025-04-246366Actual
129592319.002023-04-246146Actual
8582280.002022-12-256566Budget
10724100.002023-02-227446Budget
10630107.002023-02-227626Actual
29470105.002024-08-238126Actual
37400251.002025-03-248916Actual
73331.002022-05-246966Actual
1814200.002022-06-248056Budget
1732480.002022-06-248736Budget
26097-250.002024-05-239146Actual
14815106.002023-06-246716Actual
71717108.002022-05-246066Actual
1734313.002022-06-249036Actual
622610.002022-10-249636Actual
287223.002022-07-257146Actual
750815333.002022-11-24776Actual
3955435.002022-08-247736Actual
239543087.002024-03-236136Actual
10639130.002023-02-228126Actual
75331.002022-05-248266Actual
1692257.002023-08-248546Actual
189132551.002023-10-246136Actual
28334246.002024-07-246736Actual
2610637.002024-05-236856Actual
27928.002022-07-258226Actual
34082264.002024-12-248166Actual
2715875.002024-06-237326Actual
29469170.002024-08-238026Actual
239002721.002024-03-236216Actual
7418100.002022-11-247656Budget
36287426.002025-02-226536Actual
13895293.002023-05-247746Actual
2617533870.002024-05-232476Actual
1786932.002023-09-248216Actual
148641387003.002023-06-241136Actual
191117074.002022-06-242476Actual
229503061.002024-02-226236Actual
3408578.002024-12-248466Actual
26044161.002024-05-239226Actual
6181502.002022-05-246146Actual
3754647500.002025-03-249966Actual
954228300.002023-01-226036Budget
1897357.002023-10-247356Actual
27277282.002024-06-238166Actual
2508581.002024-04-238466Actual
1890011.002023-10-248226Actual
9457100.002023-01-226816Budget
306111322.002024-09-236236Actual
108056160.002023-02-225766Actual
5143293.002022-09-248746Actual
12857281.002023-04-249216Actual
31691288.002024-10-237616Actual
1794053.002023-09-246846Actual
1990127.002023-11-248216Actual
5011650.002022-09-246226Budget
399540.002022-08-247146Budget
1295587.002023-04-249436Actual
165814.002022-06-247126Actual
13116110379.002023-04-24476Actual
965463.002023-01-227356Actual
2507327.002024-04-236966Actual
7328200.002022-11-247836Budget
3169999.002024-10-238516Actual
5006197670.002022-09-241226Actual
11727249.002023-03-249016Actual
10613850.002023-02-226226Budget
799629881.702022-05-244576Actual
3522648.002025-01-227166Actual
1892039.002023-10-247136Actual
19924146.002023-11-247726Actual
10827120.002023-02-227266Actual
169287.002023-08-249646Actual
16834432.002023-08-247716Actual
32963103.002024-11-238566Actual
14882109.002023-06-248336Actual
499690.002022-09-248516Budget
1176862.002023-03-248426Actual
1789342.002023-09-247826Actual
8441245.002022-12-257336Actual
3956480.002022-08-247736Budget
1191436.002023-03-248556Actual
26021667.002024-05-236126Actual
2785200.002022-07-257726Budget
2609248.002024-05-238446Actual
13022127.002023-04-247356Actual
306955362.002024-09-236366Actual
10679322.002023-02-227636Actual
7376444.002022-11-248046Actual
71440600.002022-05-245666Budget
17918179.002023-09-247436Actual
11788480.002023-03-246536Budget
18923206.002023-10-247636Actual
1802769022.002023-09-241576Actual
352181786.002025-01-226166Actual
9740164.002023-01-229766Actual
11978-144.002023-03-249166Actual
1595747500.002023-07-259966Actual
178969.002023-09-248226Actual
23077163056.002024-02-222976Actual
2496671.002024-04-237726Actual
2301376.002024-02-227856Actual
21055148.002023-12-256666Actual
953470.002023-01-228926Actual
20920136.002023-12-256716Actual
38597163.002025-04-247836Actual
13872251.002023-05-248136Actual
8434169.002022-12-256736Actual
1312430604.002023-04-241976Actual
14931242.002023-06-248056Actual
1698947500.002023-08-249966Actual
25006519.002024-04-239236Actual
37497153.002025-03-247656Actual
8354550.002022-12-258016Budget
28072.002022-07-259626Actual
38532442.002025-04-246516Actual
3641133870.002025-02-222476Actual
860930.002022-12-258266Budget
2726954.002024-06-237166Actual
2404328.002024-03-236966Actual
107091300.002023-02-226246Budget
3292850.002024-11-238356Actual
32948140.002024-11-236766Actual
2393643.002024-03-237626Actual
3515915.002025-01-229636Actual
9536-86.002023-01-229126Actual
3634983.002025-02-227856Actual
2498229009.002024-04-236036Actual
19988218.002023-11-249046Actual
12946100.002023-04-248436Budget
739220.002022-05-247366Budget
614640.002022-10-247126Budget
28359298.002024-07-246646Actual
2829170.002022-07-257436Actual
36288387.002025-02-226636Actual
1303777.002023-04-248356Actual
606104.002022-05-248536Actual
1695610386.002023-08-245366Actual
37549402944.002025-03-24676Actual
3869413.002025-04-249666Actual
19005142.002023-10-247366Actual
4978100.002022-09-247416Budget
35206208.002025-01-228756Actual
20004150.002023-11-247756Actual
2095930.002023-12-258326Actual
3181820845.002024-10-236066Actual
8335280.002022-12-256616Budget
31775368.002024-10-238046Actual
405810.002022-08-248256Budget
179062003586.002023-09-241036Actual
34071106.002024-12-246766Actual
2616917287.002024-05-231876Actual
3181690882.002024-10-235666Actual
598372.002022-05-248136Actual
22086280167.002024-01-22676Actual
2508327.002024-04-238266Actual
13025100.002023-04-247656Budget
158463061.002023-07-256136Actual
96823.002023-01-229656Actual
3741171.002025-03-246726Actual
730227560.002022-11-246036Actual
527934058.002022-09-243476Actual
95931134.002023-01-226246Actual
515364.002022-05-249216Actual
37385102.002025-03-246816Actual
19952395.002023-11-247736Actual
14989116370.002023-06-242176Actual
1901227.002023-10-248266Actual
629198.002022-10-247356Actual
2196597.002024-01-229026Actual
22913340.002024-02-228716Actual
36380664.002025-02-227666Actual
35129-122.002025-01-229126Actual
1498363326.002023-06-241376Actual
970520.002023-01-226966Actual
11763186.002023-03-248126Actual
22020-184.002024-01-229146Actual
518464.002022-09-248356Actual
2195885.002024-01-228126Actual
7439-60.002022-11-249156Actual
28442276502.002024-07-2410166Actual
10837131.002023-02-227866Actual
28390112.002024-07-247356Actual
275869.002022-07-259416Actual
4092200.002022-08-246566Budget
2613921.002024-05-236966Actual
28302683.002024-07-246126Actual
8349280.002022-12-257616Budget
12865850.002023-04-246226Budget
2958781.002024-08-238566Actual
29559246.002024-08-239256Actual
2204139.002024-01-228456Actual
19964462.002023-11-249236Actual
307268392.002024-09-23876Actual
1635480.002022-06-248716Budget
295672220.002024-08-236166Actual
19048110117.002023-10-243976Actual
27253223.002024-06-239256Actual
38371800.002022-08-246116Budget
643380.002022-05-248046Budget
2405319.002024-03-238266Actual
34004311.002024-12-248936Actual
37420186.002025-03-248026Actual
14860-89.002023-06-249126Actual
10695112.002023-02-228536Actual
3299133566.002024-11-233376Actual
2393028.002024-03-236726Actual
2405085.002024-03-237866Actual
1672100.002022-06-248126Budget
55630.002022-05-248526Budget
3179528.002024-10-237156Actual
2501438.002024-04-236846Actual
25087378.002024-04-238766Actual
130037.002023-04-249646Actual
26060357.002024-05-237736Actual
18037107970.002023-09-243176Actual
3176115461.002024-10-236046Actual
2615066.002024-05-238366Actual
31824118.002024-10-236766Actual
409933.002022-08-246966Actual
37521315.002025-03-246566Actual
3072147500.002024-09-239966Actual
641116000.002022-10-2410076Actual
329441571.002024-11-236266Actual
11790473.002023-03-246636Actual
3750557.002025-03-248556Actual
859050.002022-12-257166Budget
37507157.002025-03-248956Actual
31739252.002024-10-236636Actual
16974320.002023-08-247766Actual
27131182.002024-06-237316Actual
272301050.002024-06-236156Actual
852970.002022-12-256756Budget
701234.002022-05-248756Actual
1059234.002023-02-228216Actual
14879495.002023-06-248036Actual
32874376.002024-11-238136Actual
632699500.002022-10-245666Budget
3755478977.002025-03-241576Actual
8588127.002022-12-256866Actual
731759.002022-11-247136Actual
219172372.002024-01-226116Actual
548100.002022-05-248126Budget
33994298.002024-12-247636Actual
850665.002022-12-258446Actual
148359.002023-06-249616Actual
3966136.002022-08-248336Actual
2749100.002022-07-258416Budget
1815200.002022-06-248156Budget
24058129.002024-03-238966Actual
3521613085.002025-01-225766Actual
30577-349.002024-09-239116Actual
733440.002022-11-248236Budget
526551574.002022-09-241476Actual
340361604.002024-12-246156Actual
36333-238.002025-02-229146Actual
1991147133.002023-11-241226Actual
1176410.002023-03-248226Budget
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853181.002022-12-256856Actual
2511829150.002024-04-233876Actual
12986307.002023-04-248146Actual
1175885.002023-03-247826Actual
2000813.002023-11-248256Actual
13823226.002023-05-248916Actual
17389.002022-06-249636Actual
128598.002023-04-249616Actual
721943.002022-11-246916Actual
2303923.002024-02-226966Actual
37542-324.002025-03-249166Actual
967140.002023-01-228456Budget
6205168.002022-10-247836Actual
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35083187.002025-01-226616Actual
30621473.002024-09-237736Actual
20039356.002023-11-248066Actual
37416160.002025-03-247426Actual
1803013483.002023-09-242076Actual
399178.002022-08-246846Actual
6375154.002022-10-249066Actual
1200322461.002023-03-243276Actual
13814389.002023-05-247716Actual
301934211.002022-07-251476Actual
2730016422.002024-06-232076Actual
1904728844.002023-10-243876Actual
8500200.002022-12-258146Budget
21008302.002023-12-257746Actual
1289940.002023-04-248526Budget
2728082.002024-06-238466Actual
2494660.002024-04-238516Actual
291657.002022-07-256856Actual
621140.002022-10-248236Actual
25003253.002024-04-238936Actual
2891101.002022-07-258346Actual
303122461.002022-07-253276Actual
3298215558.002024-11-232076Actual
84291500.002022-12-256236Budget
500471.002022-09-249416Actual
10840280.002023-02-228166Budget
3069112534.002024-09-235766Actual
12935200.002023-04-247836Budget
11854105.002023-03-247846Actual
2610550.002024-05-236756Actual
119223.002023-03-249656Actual
406057.002022-08-248356Actual
636967.002022-10-248466Actual
230331510.002024-02-226266Actual
1190280.002023-03-247856Budget
287134.002022-07-256946Actual
2103020.002023-12-257156Actual
632582898.002022-10-245666Actual
1997314.002023-11-246946Actual
139111082.002023-05-246256Actual
409790.002022-08-246866Budget
21018247.002023-12-259046Actual
5259539102.002022-09-2410166Actual
148624.002023-06-249626Actual
23028862.002024-02-225466Actual
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964670.002023-01-226756Budget
209673.002023-12-259626Actual
479198.002022-05-246616Actual
27267116.002024-06-236866Actual
26008181.002024-05-238116Actual
2401073.002024-03-236756Actual
19895131.002023-11-247416Actual
24092-36248.002024-03-234676Actual
2291177.002024-02-228416Actual
5147164.002022-09-249246Actual
3062897.002024-09-238536Actual
38598685.002025-04-248036Actual
306621539.002024-09-236156Actual
29573125.002024-08-236866Actual
271232806.002024-06-236116Actual
5031200.002022-09-247726Budget
969018018.002023-01-226066Actual
18022355787.002023-09-24676Actual
964474.002023-01-226656Actual
16836499.002023-08-248016Actual
2497476.002024-04-238726Actual
5035280.002022-09-248026Budget
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2819380.002022-07-256636Budget
14834388.002023-06-249216Actual
2401155.002024-03-236856Actual
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2504744.002024-04-237856Actual
3005268.002022-07-259066Actual
36395632.002025-02-229766Actual
374881089.002025-03-246256Actual
24082111416.002024-03-233176Actual
1716550.002022-06-247736Budget
29572165.002024-08-236766Actual
2846742832.002024-07-244076Actual
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2305185.002024-02-228466Actual
261656405.002024-05-23876Actual
29579839.002024-08-237666Actual
17007116185.002023-08-243176Actual
3974285.002022-08-249036Actual
26143106.002024-05-237466Actual
1061978.002023-02-226726Actual
1306120600.002023-04-246066Budget
3872529624.002025-04-2410076Actual
58247.002022-05-246936Actual
519186.002022-09-248956Actual
3640517287.002025-02-221876Actual
15868-290.002023-07-259136Actual
518650.002022-09-248456Budget
69747.002022-05-248456Actual
107101074.002023-02-226246Actual
18949131.002023-10-247646Actual
23948-44.002024-03-239126Actual
12837480.002023-04-247716Budget
1389130.002023-05-247146Actual
21982245.002024-01-227636Actual
2209610817.002024-01-222276Actual
1895647.002023-10-248446Actual
35084100.002025-01-226716Actual
967884.002023-01-229056Actual
8398200.002022-12-257726Budget
638147500.002022-10-249966Actual
35147151.002025-01-227836Actual
306609.002024-09-239646Actual
75004948.002022-11-249466Actual
14914-162.002023-06-249146Actual
1072029.002023-02-227146Actual
20966128.002023-12-259226Actual
35121126.002025-01-228126Actual
640219953.002022-10-243376Actual
1307835.002023-04-247166Actual
284684005897.002024-07-244376Actual
9699177.002023-01-226666Actual
30706389.002024-09-237766Actual
8435100.002022-12-256736Budget
28437-311.002024-07-249166Actual
1392841.002023-05-248556Actual
603112.002022-05-248436Actual
37528208.002025-03-247366Actual
25090-233.002024-04-239166Actual
36290151.002025-02-226836Actual
2890100.002022-07-258346Budget
3629143.002025-02-226936Actual
37457-307.002025-03-249136Actual
2767100.002022-07-256526Budget
1300415997.002023-04-246056Actual
20952134.002023-12-257426Actual
2716647.002024-06-238326Actual
1804331298.002023-09-243876Actual
2784127.002022-07-257726Actual
30572112.002024-09-238416Actual
139346.002023-05-249656Actual
7242100.002022-11-248516Budget
29607158561.002024-08-232176Actual
1186130.002023-03-248246Budget
4093200.002022-08-246666Budget
31711109.002024-10-236626Actual
3636549223.002025-02-225666Actual
32896202.002024-11-237646Actual
250661876.002024-04-236166Actual
40815572.002022-08-245766Actual
416222906.002022-08-244076Actual
705-87.002022-05-249156Actual
1303860.002023-04-248356Budget
2830095854.002024-07-241226Actual
211079408.002023-12-254676Actual
1484262.002023-06-246726Actual
22008176.002024-01-227646Actual
34023421.002024-12-248046Actual
37399485.002025-03-248716Actual
17974169.002023-09-248056Actual
31765186.002024-10-236646Actual
34038209.002024-12-246556Actual
14928113.002023-06-247656Actual
11714280.002023-03-248116Budget
3892100.002022-08-246626Budget
16917324.002023-08-248046Actual
13998954914.702023-05-244576Actual
134823310.502023-05-238576Actual
1086412172.002023-02-22776Actual
23022216.002024-02-229056Actual
1386423.002023-05-246936Actual
394488.002022-08-246836Actual
32868240.002024-11-237336Actual
13831668.002023-05-246226Actual
3745397.002025-03-248536Actual
631140.002022-10-248556Actual
2504585.002024-04-237656Actual
1592647839.002023-07-255666Actual
1073733.002023-02-228246Actual
2616410665.002024-05-23776Actual
737244.002022-05-247266Actual
10712200.002023-02-226546Budget
416022895.002022-08-243876Actual
2830810.002024-07-246926Actual
2864335.002022-07-256546Actual
14929204.002023-06-247756Actual
12932280.002023-04-247636Budget
165531.002022-06-246826Actual
1313014172.002023-04-242876Actual
18999182.002023-10-246666Actual
2946140.002024-08-236826Actual
2104146.002023-12-258556Actual
3024109144.002022-07-252176Actual
36360313.002025-02-229256Actual
1500328910.002023-06-244076Actual
962021.002023-01-228246Actual
2304034.002024-02-227166Actual
3990105.002022-08-246746Actual
14870176.002023-06-246736Actual
729484.002022-11-248926Actual
28142176.002022-07-256236Actual
28463240599.002024-07-243576Actual
3889100.002022-08-246526Budget
3073217632.002024-09-232076Actual
2294267.002024-02-229026Actual
3298155087.002024-11-231976Actual
731100.002022-05-246866Budget
32817153.002024-11-237816Actual
3525517287.002025-01-221876Actual
22100182136.002024-01-222976Actual
7262200.002022-11-246626Budget
138298138.002023-05-246026Actual
11881492.002023-03-246256Actual
169041992.002023-08-246146Actual
1793131.002022-06-246556Actual
1903823555.002023-10-242476Actual
1587011.002023-07-259636Actual
329121387.002024-11-236156Actual
1488396.002023-06-248436Actual
11698100.002023-03-246816Budget
35228210.002025-01-227366Actual
5002-191.002022-09-249116Actual
351331062911.002025-01-221136Actual
8536120.002022-12-257356Budget
32996164602.002024-11-233976Actual
3176820.002024-10-236946Actual
498584.002022-05-248016Actual
10711196.002023-02-226546Actual
6223-221.002022-10-249136Actual
20992352.002023-12-259036Actual
8463585.002022-12-258736Actual
27306228168.002024-06-232976Actual
22077181.002024-01-228966Actual
2196225.002024-01-228526Actual
15954326.002023-07-259266Actual
3749268.002025-03-246856Actual
18952257.002023-10-248046Actual
29036.002022-07-259646Actual
12916338.002023-04-246536Actual
746682.002022-11-246866Actual
340371070.002024-12-246256Actual
35207112.002025-01-228956Actual
397784.002022-08-249436Actual
1698178.002023-08-248566Actual
507229.002022-09-247136Actual
189636.002023-10-249646Actual
329766567.002024-11-23876Actual
39351815.002022-08-246136Actual
117339300.002023-03-246026Budget
2770100.002022-07-256626Budget
50057.002022-09-249616Actual
6159280.002022-10-248026Budget
11761300.002023-03-248026Actual
3637464.002025-02-226866Actual
860832.002022-12-258266Actual
36242155.002025-02-227816Actual
37489191.002025-03-246556Actual
13868202.002023-05-247636Actual
3297747286.002024-11-231376Actual
3065120.002024-09-238246Actual
1067376.002023-02-227136Actual
30595262.002024-09-238026Actual
1197280.002023-03-248566Budget
3406520066.002024-12-246066Actual
3879338.002022-08-249216Actual
21062119.002023-12-257466Actual
200664422.002023-11-242376Actual
1893094.002023-10-248436Actual
510468.002022-05-248716Actual
11855100.002023-03-247846Budget
39841000.002022-08-246246Budget
8399236.002022-12-257726Actual
12964200.002023-04-246546Budget
8445312.002022-12-257636Actual
28431111.002024-07-248366Actual
306941455.002024-09-236266Actual
1070520930.002023-02-226046Actual
1797610.002023-09-248256Actual
9581550.002023-01-228736Budget
32932109.002024-11-238956Actual
8460100.002022-12-258436Budget
21044181.002023-12-259056Actual
158721786.002023-07-256146Actual
5075118.002022-09-247436Actual
21963113.002024-01-228726Actual
1598331512.002023-07-254076Actual
1389687.002023-05-247846Actual
29597238758.002024-08-23476Actual
490105.002022-05-247416Actual
20929381.002023-12-258016Actual
13867144.002023-05-247436Actual
15900214.002023-07-256556Actual
558176.002022-05-248726Actual
31848222214.002024-10-2310166Actual
14861148.002023-06-249226Actual
9522139.002023-01-228126Actual
592550.002022-05-247736Budget
2098899.002023-12-258436Actual
7243109.002022-11-248516Actual
2723614.002024-06-236956Actual
375204876.002025-03-246366Actual
1886415.002023-10-246916Actual
2835518241.002024-07-246046Actual
73043300.002022-11-246136Budget
7273166.002022-11-247426Actual
6217112.002022-10-248536Actual
834129.002022-12-256916Actual
63919604.002022-10-241876Actual
13092468.002023-04-248066Actual
2006239785.002023-11-241976Actual
2735237.002022-07-257616Actual
5234100.002022-09-247866Budget
9568200.002023-01-227836Budget
25088189.002024-04-238966Actual
38391797.002022-08-246216Actual
1584180.002023-07-259226Actual
36299412.002025-02-228136Actual
13044200.002023-04-248756Budget
340608.002024-12-249656Actual
9481100.002023-01-228416Budget
28291135.002024-07-248316Actual
32908-269.002024-11-239146Actual
19909403.002023-11-249216Actual
29437182.002024-08-237316Actual
38686117.002025-04-248366Actual
5171131.002022-09-247656Actual
751918991.002022-11-242476Actual
3066657.002024-09-236756Actual
3405262.002024-12-248356Actual
2511327465.002024-04-233276Actual
55530.002022-05-248426Budget
4970200.002022-09-246716Budget
947640.002023-01-228216Budget
8345300.002022-12-257316Budget
3907200.002022-08-247726Budget
34021357.002024-12-247746Actual
640493651.002022-10-243576Actual
41503367.002022-08-242376Actual
2960246479.002024-08-231476Actual
1396076.002023-05-248466Actual
35229165.002025-01-227466Actual
8454380.002022-12-258136Budget
19010421.002023-10-248066Actual
2947334.002024-08-238426Actual
2391432.002024-03-238216Actual
9532200.002023-01-228726Budget
3863480.002022-08-248016Budget
24047188.002024-03-237466Actual
13932-123.002023-05-249156Actual
27182220.002024-06-236736Actual
5712497.002022-05-246136Actual
190345976.002022-06-241476Actual
35232120.002025-01-227866Actual
1391471.002023-05-246756Actual
502050.002022-09-246826Budget
746126.002022-05-247866Actual
15855119.002023-07-257436Actual
29440428.002024-08-237716Actual
622238.002022-05-246546Actual
513765.002022-09-248346Actual
280238.002022-07-258926Actual
95941400.002023-01-226246Budget
5158158.002022-09-246656Actual
1582970.002023-07-257726Actual
7360100.002022-11-246746Budget
2842034.002024-07-246966Actual
12822280.002023-04-246616Budget
11958380.002023-03-247766Budget
16957258.002023-08-245466Actual
1193220600.002023-03-246066Budget
6090291.002022-10-246516Actual
960322.002023-01-226946Actual
230343490.002024-02-226366Actual
401580.002022-08-248446Budget
2962425784.002024-08-2310076Actual
32891100.002024-11-236846Actual
24057302.002024-03-238766Actual
970750.002023-01-227166Budget
13070246.002023-04-246566Actual
11900200.002023-03-247756Budget
10775215.002023-02-227756Actual
25079378.002024-04-237766Actual
8344213.002022-12-257316Actual
277160.002022-07-256726Budget
1394695.002023-05-246766Actual
23047425.002024-02-228066Actual
3056132.002024-09-236916Actual
10698527.002023-02-228736Actual
18866123.002023-10-247316Actual
26144542.002024-05-237666Actual
9561122.002023-01-227436Actual
14953180.002023-06-246666Actual
386730.002022-08-248216Budget
10681550.002023-02-227736Budget
28401277.002024-07-248756Actual
2848120.002022-07-258536Actual
732109.002022-05-246866Actual
2906850.002022-07-256156Budget
399280.002022-08-246846Budget
3870517287.002025-04-241876Actual
67270.002022-05-246756Budget
3866723714.002025-04-246066Actual
351362889.002025-01-226236Actual
3636213438.002025-02-225266Actual
965110.002023-01-227156Actual
300190.002022-07-258566Budget
6202280.002022-10-247636Budget
2960617805.002024-08-232076Actual
1311347500.002023-04-249966Actual
11822585.002023-03-248736Actual
27215366.002024-06-237746Actual
2863280.002022-07-256546Budget
23915113.002024-03-238316Actual
28343711.002024-07-248036Actual
3013165931.002022-07-2510166Actual
1701528043.002023-08-244076Actual
12996410.002023-04-248746Actual
1897752.002023-10-247856Actual
3509881.002025-01-228516Actual
1890-142.002022-06-249166Actual
28601404.002022-07-256146Actual
2192996.002024-01-227816Actual
14889457.002023-06-249236Actual
691200.002022-05-248156Budget
2948156.002022-07-259256Actual
394870.002022-08-247136Budget
2407275396.002024-03-231576Actual
2200388.002024-01-226846Actual
33940520.002024-12-247716Actual
9553156.002023-01-226736Actual
130861600.002023-04-247666Budget
34001123.002024-12-248436Actual
745218100.002022-11-246066Budget
6353103.002022-10-247466Actual
975717248.002023-01-222476Actual
8542304.002022-12-257756Actual
7512105521.002022-11-241576Actual
23966127.002024-03-237836Actual
35264163303.002025-01-223176Actual
2909750.002022-07-256256Budget
7345-216.002022-11-249136Actual
75178239.002022-11-242276Actual
180898.002022-06-247656Actual
13904137.002023-05-248946Actual
9732380.002023-01-228766Budget
9470200.002023-01-227816Budget
35247218085.002025-01-2210166Actual
1991687.002023-11-246626Actual
3185353480.002024-10-231376Actual
18869306.002023-10-247716Actual
22001232.002024-01-226646Actual
5065280.002022-09-246636Budget
12846109.002023-04-248316Actual
10781200.002023-02-228156Budget
415724667.002022-08-243476Actual
96838050.002023-01-225266Actual
9580100.002023-01-228536Budget
14941238.002023-06-249256Actual
34117141685.002024-12-243776Actual
18014246.002023-09-249066Actual
2106996.002023-12-258366Actual
513980.002022-09-248446Budget
1685535.002023-08-246826Actual
3292714.002024-11-238256Actual
1498612485.002023-06-241876Actual
415215696.002022-08-242876Actual
36248120.002025-02-228516Actual
7336138.002022-11-248336Actual
2602370.002024-05-236526Actual
10688391.002023-02-228136Actual
11839100.002023-03-246746Budget
3296913.002024-11-239666Actual
304115696.002022-07-2510076Actual
7436176.002022-11-248756Actual
14838844.002023-06-246126Actual
27181200.002022-07-256216Budget
26142125.002024-05-237366Actual
7507579787.002022-11-24676Actual
31756318.002024-10-238936Actual
5256497.002022-09-249766Actual
16985-252.002023-08-249166Actual
138841567.002023-05-246146Actual
73511600.002022-11-246146Budget
12883100.002023-04-247626Budget
3297831196.002024-11-231476Actual
2399862.002024-03-238546Actual
229751311.002024-02-226146Actual
38568212.002025-04-247726Actual
608419656.002022-10-246016Actual
2201660.002024-01-228546Actual
302814629.002022-07-252876Actual
72092190.002022-11-246216Actual
17944141.002023-09-247446Actual
5120220.002022-09-247346Budget
6175139.002022-10-249226Actual
32983166274.002024-11-232176Actual
50238.002022-05-248216Actual
1400019612.002023-05-2410076Actual
1629111.002022-06-248316Actual
5233372.002022-09-247766Actual
386801134.002025-04-247666Actual
13024119.002023-04-247456Actual
32815280.002024-11-237616Actual
731627.002022-11-246936Actual
7270120.002022-11-247326Budget
9579111.002023-01-228536Actual
666898.002022-05-246256Actual
38558785.002025-04-246226Actual
2612616423.002024-05-235266Actual
2101222.002023-12-258246Actual
1171730.002023-03-248216Budget
7249363.002022-11-249216Actual
3285272.002024-11-238926Actual
24046166.002024-03-237366Actual
293859.002022-07-258356Actual
291923.002022-07-257156Actual
4999410.002022-09-248716Actual
26005260.002024-05-237716Actual
62782.002022-05-246846Actual
22951428.002024-02-226536Actual
1485531.002023-06-248426Actual
21944568.002024-01-226126Actual
3519584.002025-01-227356Actual
3182625.002024-10-236966Actual
31832374.002024-10-237766Actual
19011260.002023-10-248166Actual
15804450.002023-07-258016Actual
39811500.002022-08-246146Budget
34005479.002024-12-249036Actual
3623642.002025-02-226916Actual
2714183.002024-06-238516Actual
10678181.002023-02-227436Actual
12998149.002023-04-248946Actual
31776228.002024-10-238146Actual
1382710.002023-05-249616Actual
1174650.002023-03-246826Budget
1064440.002023-02-228426Budget
303624784.002022-07-253876Actual
9630101.002023-01-228946Actual
364016514.002025-02-22876Actual
119361875.002023-03-246266Actual
2603917.002024-05-238526Actual
190502542054.002023-10-244376Actual
17868315.002023-09-248116Actual
1686479.002023-08-248126Actual
85667500.002022-12-255266Budget
2949944.002024-08-238236Actual
25004389.002024-04-239036Actual
31698108.002024-10-238416Actual
281123000.002022-07-256036Budget
3171412.002024-10-236926Actual
525747500.002022-09-249966Actual
3752646.002025-03-247166Actual
31782179.002024-10-238946Actual
1301818.002023-04-246956Actual
2007479813.002023-11-243576Actual
352124361.002025-01-225266Actual
67468.002022-05-246856Actual
363618.002025-02-229656Actual
18879216.002023-10-249016Actual
1384628.002023-05-248326Actual
3185617287.002024-10-231876Actual
958810.002023-01-229636Actual
38689451.002025-04-248766Actual
1394820.002023-05-246966Actual
10791234.002023-02-228756Actual
12879120.002023-04-247326Budget
1887321.002023-10-248216Actual
296096184.002024-08-232376Actual
5248380.002022-09-248766Budget
27132133.002024-06-237416Actual
3066743.002024-09-236856Actual
13966363.002023-05-249266Actual
1313420326.002023-04-243376Actual
1991596.002023-11-246526Actual
4137217300.002022-08-2410166Budget
2874220.002022-07-257346Budget
3633615585.002025-02-226056Actual
3512345.002025-01-228326Actual
11821550.002023-03-248736Budget
7322100.002022-11-247436Budget
11848138.002023-03-247446Actual
1617250.002022-06-247616Actual
119817.002023-03-249666Actual
307051091.002024-09-237666Actual
743331.002022-11-248556Actual
1772100.002022-06-248346Budget
1079742.002023-02-229456Actual
284153193.002024-07-246366Actual
220552273.002024-01-226166Actual
7215200.002022-11-246716Budget
3870655087.002025-04-241976Actual
15866236.002023-07-258936Actual
340989249.002024-12-24776Actual
2094827.002023-12-256826Actual
7355410.002022-11-246546Actual

Generated 2025-06-23 07:12:20.762 UTC