[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2792   

5896 items

NOTE: Only 1000 elements of total 5896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38382022.002022-08-276116Actual
9563306.002023-01-257636Actual
12953-197.002023-04-279136Actual
21019-198.002023-12-289146Actual
22076340.002024-01-258766Actual
8435100.002022-12-286736Budget
11848138.002023-03-277446Actual
6260100.002022-10-278346Budget
9560220.002023-01-257336Budget
35228210.002025-01-257366Actual
36378137.002025-02-257366Actual
738393.002022-11-278346Actual
3003468.002022-07-288766Actual
3922234.002022-08-278726Actual
29494299.002024-08-267636Actual
1484683.002023-06-277326Actual
4984100.002022-09-277816Budget
158721786.002023-07-286146Actual
34021357.002024-12-277746Actual
31711109.002024-10-266626Actual
2401216.002024-03-266956Actual
9559237.002023-01-257336Actual
2604821839.002024-05-266036Actual
11714280.002023-03-278116Budget
9549280.002023-01-256536Budget
12837480.002023-04-277716Budget
863630604.002022-12-281976Actual
16992393489.002023-08-27676Actual
303086845.002022-07-283176Actual
2945462969.002024-08-261226Actual
16971700.002022-06-276236Budget
4117280.002022-08-278166Budget
3892100.002022-08-276626Budget
2819380.002022-07-286636Budget
36232421.002025-02-256516Actual
5122100.002022-09-277446Budget
200791686925.002023-11-274376Actual
34050182.002024-12-278156Actual
21919257.002024-01-256516Actual
2399290.002024-03-267846Actual
38679164.002025-04-277466Actual
199917.002023-11-279646Actual
36389382.002025-02-258766Actual
108144805.002023-02-256366Actual
62737.002022-10-279646Actual
239802154.002024-03-266146Actual
32823115.002024-11-268516Actual
1199430604.002023-03-271976Actual
1994836.002023-11-277136Actual
11987432359.002023-03-27676Actual
341212791099.002024-12-274376Actual
1670219.002022-06-278026Actual
1623550.002022-06-278016Budget
28351571.002024-07-279036Actual
3739799.002025-03-278416Actual
31869203048.002024-10-263576Actual
11799300.002023-03-277336Budget
2194935.002024-01-256826Actual
2843299.002024-07-278466Actual
17948259.002023-09-278046Actual
175432.002022-06-277146Actual
210476.002023-12-289656Actual
2211218225.002024-01-2510076Actual
128598.002023-04-279616Actual
10618157.002023-02-256626Actual
6253129.002022-10-277846Actual
1301560.002023-04-276756Budget
17996109.002023-09-276766Actual
18899109.002023-10-278126Actual
33987256.002024-12-276636Actual
1391722.002023-05-277156Actual
2110328230.002023-12-283876Actual
3411342031.002024-12-273276Actual
9744286998.002023-01-25476Actual
1082286.002023-02-256866Actual
3951112.002022-08-277436Actual
16942300.002022-06-276136Budget
2493534.002024-04-267116Actual
17980151.002023-09-278756Actual
37464193.002025-03-276646Actual
21005144.002023-12-287346Actual
1896772.002023-10-276556Actual
8366527.002022-12-288716Actual
18007249.002023-09-278166Actual
385059.002022-08-277116Actual
10586140.002023-02-257816Actual
2747110.002022-07-288316Actual
494426.002022-05-277716Actual
516070.002022-09-276756Budget
850665.002022-12-288446Actual
169301224.002023-08-276156Actual
7293200.002022-11-278726Budget
738477.002022-11-278446Actual
118781300.002023-03-276156Budget
860930.002022-12-288266Budget
2946680.002024-08-267626Actual
6107480.002022-10-277716Budget
2297415973.002024-02-256046Actual
664850.002022-05-276156Budget
1056223800.002023-02-256016Budget
10826380.002023-02-257266Budget
37509-194.002025-03-279156Actual
28392145.002024-07-277656Actual
2619128801.002024-05-2610076Actual
6362235.002022-10-278166Actual
1200999630.002023-03-273976Actual
2501294.002024-04-266646Actual
22012214.002024-01-258146Actual
1281423800.002023-04-276016Budget
1691555521.002022-06-271136Actual
2291271.002024-02-258516Actual
4115601.002022-08-278066Actual
295607.002024-08-269656Actual
2734200.002022-07-287616Budget
6276950.002022-10-276156Budget
22037188.002024-01-258056Actual
70371.002022-05-278956Actual
16842416.002023-08-278716Actual
728950.002022-11-278426Budget
1991687.002023-11-276626Actual
339811508328.002024-12-271036Actual
8403280.002022-12-288026Budget
12932280.002023-04-277636Budget
6269235.002022-10-279046Actual
34038209.002024-12-276556Actual
14889457.002023-06-279236Actual
2204489.002024-01-258956Actual
219982177.002024-01-256146Actual
5031200.002022-09-277726Budget
388083.002022-08-279416Actual
6126-173.002022-10-279116Actual
26153229.002024-05-268766Actual
23999302.002024-03-268746Actual
12947100.002023-04-278536Budget
7470219.002022-11-277266Actual
284251138.002024-07-277666Actual
13955102.002023-05-277866Actual
36399325722.002025-02-25676Actual
229366.002024-02-258226Actual
751918991.002022-11-272476Actual
3639411.002025-02-259666Actual
1683054.002023-08-277116Actual
974865987.002023-01-251376Actual
13028200.002023-04-277756Budget
3522784.002025-01-257266Actual
8433280.002022-12-286636Budget
10699186.002023-02-258936Actual
2397919088.002024-03-266046Actual
3856200.002022-08-277616Budget
1065195.002023-02-259026Actual
3956480.002022-08-277736Budget
3628429204.002025-02-256036Actual
9659159.002023-01-257756Actual
20045302.002023-11-278766Actual
24051321.002024-03-268066Actual
3517869.002025-01-258446Actual
1587750.002023-07-286846Actual
518557.002022-09-278456Actual
79322950.002022-05-273776Actual
161047.002022-06-277116Actual
29557184.002024-08-269056Actual
31842346.002024-10-269066Actual
1488488.002023-06-278536Actual
296222331636.002024-08-264376Actual
2990480.002022-07-288066Budget
37443312.002025-03-277336Actual
841047.002022-12-288426Actual
2816380.002022-07-286536Budget
12870105.002023-04-276626Actual
618123400.002022-10-276036Budget
15858125.002023-07-287836Actual
1788630.002023-09-276826Actual
6382272800.002022-10-2710166Budget
1588864.002023-07-288346Actual
2946053.002024-08-266726Actual
2210929199.002024-01-254076Actual
5252-182.002022-09-279166Actual
8443130.002022-12-287436Actual
491100.002022-05-277416Budget
2610010388.002024-05-266056Actual
317869.002024-10-269646Actual
24981854054.002024-04-261136Actual
15933150.002023-07-286666Actual
23948-44.002024-03-269126Actual
743875.002022-11-279056Actual
8441245.002022-12-287336Actual
2845130.002022-07-288436Actual
13830668.002023-05-276126Actual
6357322.002022-10-277766Actual
16897454.002023-08-278736Actual
11873228.002023-03-279246Actual
2610550.002024-05-266756Actual
2728082.002024-06-268466Actual
209981798.002023-12-286246Actual
607527.002022-05-278736Actual
36325261.002025-02-258146Actual
37531446.002025-03-277766Actual
2956112838.002024-08-265266Actual
19046112777.002023-10-273776Actual
1897365039.002022-06-2710166Actual
7280280.002022-11-278026Budget
5155832.002022-09-276256Actual
16418.002022-06-279616Actual
2505010.002024-04-268256Actual
38613190.002025-04-276546Actual
4096100.002022-08-276766Budget
35094299.002025-01-258116Actual
8538148.002022-12-287456Actual
8392111.002022-12-287326Actual
1795100.002022-06-276656Budget
744311817.002022-11-275266Actual
6133898.002022-10-276126Actual
14941238.002023-06-279256Actual
8434169.002022-12-286736Actual
5000155.002022-09-278916Actual
23009108.002024-02-257356Actual
35183-216.002025-01-259146Actual
8527100.002022-12-286656Budget
2613020528.002024-05-265766Actual
22079-222.002024-01-259166Actual
10611950.002023-02-256126Budget
134823310.502023-05-268576Actual
23970117.002024-03-268336Actual
3862777.002025-04-278346Actual
3886964.002022-08-276126Actual
32999-33025.002024-11-264676Actual
3404171.002024-12-276856Actual
85645.002022-12-289656Actual
513853.002022-09-278446Actual
26014220.002024-05-268916Actual
16898208.002023-08-278936Actual
2714183.002024-06-268516Actual
1887659.002023-10-278516Actual
3511252.002025-01-256826Actual
37420186.002025-03-278026Actual
30603207.002024-09-269026Actual
1383381.002023-05-276626Actual
19977137.002023-11-277646Actual
11846167.002023-03-277346Actual
2838550.002022-07-288036Budget
12929100.002023-04-277436Budget
2408828844.002024-03-263876Actual
37416160.002025-03-277426Actual
13954323.002023-05-277766Actual
220494533.002024-01-255266Actual
1383855.002023-05-277326Actual
117318.002023-03-279616Actual
5146-98.002022-09-279146Actual
3941280.002022-08-276636Budget
352732812053.002025-01-254376Actual
2107177.002023-12-288566Actual
12933550.002023-04-277736Actual
736540.002022-11-277146Budget
518218.002022-09-278256Actual
1689684.002023-08-278536Actual
12921156.002023-04-276736Actual
642393.002022-05-278046Actual
1896866.002023-10-276656Actual
1174721.002023-03-276926Actual
1300269.002023-04-279446Actual
23965382.002024-03-267736Actual
10701-229.002023-02-259136Actual
56193.002022-05-279026Actual
3627211.002025-02-258226Actual
3861590.002025-04-276746Actual
9642100.002023-01-256556Budget
614894.002022-10-277326Actual
37482360.002025-03-279046Actual
12012434288.002023-03-274676Actual
1500618027.002023-06-2710076Actual
7228480.002022-11-277716Budget
148359.002023-06-279616Actual
6252100.002022-10-277846Budget
2967395.002022-07-286566Actual
7243109.002022-11-278516Actual
2292934.002024-02-257326Actual
27626600.002022-07-286026Budget
1063460.002023-02-257826Budget
29571333.002024-08-266666Actual
3297147500.002024-11-269966Actual
3184511.002024-10-269666Actual
9466304.002023-01-257616Actual
10860240200.002023-02-2510166Budget
84291500.002022-12-286236Budget
501939.002022-09-276826Actual
863014956.002022-12-28776Actual
179093095.002023-09-276136Actual
8402259.002022-12-288026Actual
12846109.002023-04-278316Actual
37521315.002025-03-276566Actual
6205168.002022-10-277836Actual
2830100.002022-07-287436Budget
636530.002022-10-278266Budget
2510135524.002024-04-261476Actual
19022301.002023-10-279766Actual
119817.002023-03-279666Actual
36357153.002025-02-258956Actual
3966136.002022-08-278336Actual
10735319.002023-02-258146Actual
167640.002022-06-278326Budget
2501782.002024-04-267346Actual
21927190.002024-01-257616Actual
1870380.002022-06-277766Budget
615670.002022-10-277826Budget
2510312485.002024-04-261876Actual
4002340.002022-08-277746Actual
414257358.002022-08-271376Actual
1311814052.002023-04-27776Actual
6207655.002022-10-278036Actual
27214203.002024-06-267646Actual
10612975.002023-02-256126Actual
1998220.002023-11-278246Actual
11808168.002023-03-277836Actual
117371126.002023-03-276226Actual
85761441.002022-12-286166Actual
2205192.002024-01-255466Actual
3299223216.002024-11-263476Actual
107049.002023-02-259636Actual
7320211.002022-11-277336Actual
8583280.002022-12-286666Budget
6191168.002022-05-276246Actual
13094289.002023-04-278166Actual
415215696.002022-08-272876Actual
616550.002022-10-278326Budget
2844514675.002024-07-27776Actual
2946117.002022-07-289056Actual
618027040.002022-10-276036Actual
9694901.002023-01-256266Actual
38620129.002025-04-277446Actual
3986226.002022-08-276546Actual
516513.002022-09-277156Actual
6356380.002022-10-277766Budget
2715446.002024-06-266726Actual
49611800.002022-09-276116Budget
374321969652.002025-03-271036Actual
130505.002023-04-279656Actual
7393238.002022-11-279246Actual
2299252.002024-02-258446Actual
108321129.002023-02-257666Actual
33946116.002024-12-278416Actual
6251280.002022-10-277746Budget
8515201.002022-12-289246Actual
387290.002022-08-278516Budget
9598198.002023-01-256646Actual
966256.002023-01-257856Actual
14994180402.002023-06-272976Actual
169632181.002023-08-276366Actual
9523200.002023-01-258126Budget
10676304.002023-02-257336Actual
1394772.002023-05-276866Actual
2831280.002022-07-287636Budget
40733343.002022-08-275266Actual
2404328.002024-03-266966Actual
950368.002023-01-256726Actual
731100.002022-05-276866Budget
219732806.002024-01-256236Actual
24016125.002024-03-267656Actual
3861666.002025-04-276846Actual
295111208.002024-08-266246Actual
2725118.002022-07-286816Actual
1796820.002023-09-277156Actual
1481022604.002023-06-276016Actual
37448582.002025-03-278036Actual
1725200.002022-06-278336Budget
3747892.002025-03-278446Actual
36398230341.002025-02-25476Actual
9550302.002023-01-256636Actual
13962340.002023-05-278766Actual
35088162.002025-01-257316Actual
1191060.002023-03-278356Budget
8510380.002022-12-288746Budget
3962372.002022-08-278136Actual
7301302611.002022-11-271136Actual
2725510233.002024-06-265266Actual
11751125.002023-03-277326Actual
23911125.002024-03-267816Actual
362862397.002025-02-256236Actual
11757248.002023-03-277726Actual
22011346.002024-01-258046Actual
38619130.002025-04-277346Actual
34111220962.002024-12-272976Actual
8360100.002022-12-288316Budget
855010.002022-12-288256Budget
622238.002022-05-276546Actual
706145.002022-05-279256Actual
1687732249.002023-08-276036Actual
11788480.002023-03-276536Budget
386682433.002025-04-276166Actual
38697279740.002025-04-2710166Actual
549129.002022-05-278126Actual
260454.002024-05-269626Actual
2883116.002022-07-287846Actual
3520215.002025-01-258256Actual
9599101.002023-01-256746Actual
11960117.002023-03-277866Actual
800-58073.002022-05-274676Actual
1682935.002023-08-276916Actual
28278436.002024-07-276616Actual
67270.002022-05-276756Budget
2293332.002024-02-257826Actual
14815106.002023-06-276716Actual
3520351.002025-01-258356Actual
24939333.002024-04-267716Actual
2949944.002024-08-268236Actual
1702200.002022-06-276736Budget
639814019.002022-10-272876Actual
14814203.002023-06-276616Actual
15812315.002023-07-289016Actual
2603090.002024-05-267426Actual
3985200.002022-08-276546Budget
1769283.002022-06-278146Actual
12857281.002023-04-279216Actual
29545123.002024-08-267456Actual
178543061.002023-09-276116Actual
20028214.002023-11-276666Actual
2393439.002024-03-267326Actual
24087139973.002024-03-263776Actual
33989105.002024-12-276836Actual
209409.002023-12-289616Actual
10862244102.002023-02-25476Actual
951880.002023-01-257826Budget
954228300.002023-01-256036Budget
741145.002022-05-277466Actual
3854788.002025-04-278416Actual
2878200.002022-07-287646Budget
6375154.002022-10-279066Actual
34106189981.002024-12-272176Actual
752543020.002022-11-273476Actual
3635370.002025-02-258356Actual
31807277.002024-10-268756Actual
26185172592.002024-05-263976Actual
52005391.002022-09-275366Actual
2008119810.002023-11-2710076Actual
306072306269.002024-09-261036Actual
15953-195.002023-07-289166Actual
2504112.002024-04-266956Actual
3637389.002025-02-256766Actual
1084330.002023-02-258266Budget
634462.002022-10-276866Actual
1722410.002022-06-278136Actual
29841167.002022-07-287666Actual
13072280.002023-04-276666Budget
188591078.002023-10-276216Actual
30602135.002024-09-268926Actual
15827111.002023-07-287426Actual
295860389.002022-07-285666Actual
961593.002023-01-257846Actual
6373351.002022-10-278766Actual
5158158.002022-09-276656Actual
25010804.002024-04-266246Actual
2932200.002022-07-288056Budget
97385112.002023-01-259466Actual
37408883.002025-03-276226Actual
17904135.002023-09-279226Actual
12867200.002023-04-276526Budget
23045333.002024-02-257766Actual
1287876.002023-04-277326Actual
631562.002022-10-278956Actual
2210231223.002024-01-253276Actual
2726100.002022-07-286816Budget
2599960.002024-05-266816Actual
3756226881.002025-03-272876Actual
11790473.002023-03-276636Actual
19004151.002023-10-277266Actual
2402118.002024-03-268256Actual
401491.002022-08-278446Actual
1763380.002022-06-277746Budget
11982466.002023-03-279766Actual
10730131.002023-02-257846Actual
1876251.002022-06-278166Actual
31757489.002024-10-269036Actual
39788.002022-08-279636Actual
1695610386.002023-08-275366Actual
35208172.002025-01-259056Actual
509494.002022-09-278536Actual
130545951.002023-04-275366Actual
163094.002022-06-278416Actual
167510.002022-06-278226Budget
209162561.002023-12-286116Actual
7337100.002022-11-278436Budget
1493550.002023-06-278456Actual
10837131.002023-02-257866Actual
2951735.002024-08-267146Actual
15880103.002023-07-287346Actual
4008280.002022-08-278146Budget
10679322.002023-02-257636Actual
385822007586.002025-04-271036Actual
8354550.002022-12-288016Budget
13856996355.002023-05-271136Actual
108331600.002023-02-257666Budget
36283832857.002025-02-251136Actual
3864985.002025-04-277856Actual
626470.002022-10-278546Budget
3756630545.002025-03-273376Actual
2767100.002022-07-286526Budget
3072147500.002024-09-269966Actual
1178328500.002023-03-276036Budget
21091138643.002023-12-282176Actual
1813202.002022-06-278056Actual
9451445.002023-01-256516Actual
1619380.002022-06-277716Budget
84214.002022-12-289626Actual
27231817.002024-06-266256Actual
1694646.002023-08-278356Actual
408321424.002022-08-276066Actual
305551870.002024-09-266116Actual
306361825.002024-09-266146Actual
11835257.002023-03-276546Actual
1736417.002022-06-279236Actual
364016514.002025-02-25876Actual
2108635147.002023-12-281476Actual
77719991.002022-05-271476Actual
752738848.002022-11-273776Actual
2293274.002024-02-257726Actual
50601516.002022-09-276236Actual
14959135.002023-06-277366Actual
9454280.002023-01-256616Budget
289581.002022-07-288546Actual
219691033750.002024-01-251036Actual
15941811.002023-07-287666Actual
1696819.002023-08-276966Actual
328062022.002024-11-266216Actual
6135650.002022-10-276226Budget
3061737.002024-09-267136Actual
30716293.002024-09-269066Actual
36340148.002025-02-256656Actual
5218100.002022-09-276766Budget
12993100.002023-04-278446Budget
1303622.002023-04-278256Actual
5080495.002022-09-277736Actual
1177842.002023-03-279426Actual
16883151.002023-08-276836Actual
30578582.002024-09-269216Actual
721943.002022-11-276916Actual
1500299855.002023-06-273976Actual
1901227.002023-10-278266Actual
97141159.002023-01-257666Actual
17903-81.002023-09-279126Actual
28396198.002024-07-278156Actual
19018299.002023-10-279066Actual
37533536.002025-03-278066Actual
283312849.002024-07-276236Actual
640088243.002022-10-273176Actual
2394414.002024-03-268526Actual
26157510.002024-05-269266Actual
1086412172.002023-02-25776Actual
2602464.002024-05-266626Actual
13073100.002023-04-276766Budget
9676176.002023-01-258756Actual
14914-162.002023-06-279146Actual
729040.002022-11-278526Budget
1582137.002023-07-286626Actual
7297172.002022-11-279226Actual
35198197.002025-01-257756Actual
1895415.002023-10-278246Actual
30715190.002024-09-268966Actual
10581100.002023-02-257416Budget
37506277.002025-03-278756Actual
12006128563.002023-03-273576Actual
54090.002022-05-277626Budget
2104051.002023-12-288456Actual
38682132.002025-04-277866Actual
967236.002023-01-258456Actual
4000200.002022-08-277646Budget
148921893.002023-06-276146Actual
1636142.002022-06-278916Actual
1705200.002022-06-276836Budget
6102137.002022-10-277416Actual
4006446.002022-08-278046Actual
955839.002023-01-257136Actual
11930120471.002023-03-275666Actual
8592380.002022-12-287266Budget
21986330.002024-01-258136Actual
40256.002022-08-279646Actual
2822176.002022-07-286836Actual
3396450.002024-12-277326Actual
1787291.002023-09-278516Actual
1631100.002022-06-278416Budget
7355410.002022-11-276546Actual
15952244.002023-07-289066Actual
944624102.002023-01-256016Actual
3521411.002025-01-255466Actual
272948321.002024-06-26876Actual
32908-269.002024-11-269146Actual
9718114.002023-01-257866Actual
28437-311.002024-07-279166Actual
16939153.002023-08-277456Actual
10855319.002023-02-259266Actual
511727.002022-09-276946Actual
14895103.002023-06-276646Actual
6266410.002022-10-278746Actual
13871406.002023-05-278036Actual
1791536.002023-09-276936Actual
2099621901.002023-12-286046Actual
974613405.002023-01-25776Actual
2953512769.002024-08-266056Actual
2730016422.002024-06-262076Actual
1192613549.002023-03-275366Actual
7224200.002022-11-277416Budget
3175141.002024-10-268236Actual
7214280.002022-11-276616Budget
19981195.002023-11-278146Actual
8626449600.002022-12-2810166Budget
9638688.002023-01-256156Actual
1694739.002023-08-278456Actual
2841098035.002024-07-275666Actual
1794053.002023-09-276846Actual
27151800.002022-07-286116Budget
119234516.002023-03-275266Actual
374352643.002025-03-276136Actual
634517.002022-10-276966Actual
5249410.002022-09-278766Actual
6159280.002022-10-278026Budget
138458.002023-05-278226Actual
18894153.002023-10-277426Actual
261331403.002024-05-266266Actual
612090.002022-10-278516Budget
507100.002022-05-278416Budget
74502813.002022-11-275766Actual
11756200.002023-03-277726Budget
77631186.002022-05-271376Actual
61516692.002022-05-276046Actual
10745380.002023-02-258746Budget
8442220.002022-12-287336Budget
3856968.002025-04-277826Actual
14970302.002023-06-278766Actual
27225369.002024-06-269046Actual
65072.002022-05-278446Actual
2005852450.002023-11-271376Actual
19048110117.002023-10-273976Actual
35271155812.002025-01-253976Actual
18922153.002023-10-277436Actual
1756220.002022-06-277346Budget
1181440.002023-03-278236Budget
6385520964.002022-10-27676Actual
1903339785.002023-10-271976Actual
22100182136.002024-01-252976Actual
5046176.002022-09-278726Actual
2300717.002024-02-256956Actual
35180312.002025-01-258746Actual
1802548565.002023-09-271376Actual
139679.002023-05-279666Actual
744410600.002022-11-275266Budget
1625321.002022-06-278116Actual
855540.002022-12-288556Budget
55530.002022-05-278426Budget
7521126762.002022-11-272976Actual
3171412.002024-10-266926Actual
15807100.002023-07-288316Actual
1384064.002023-05-277626Actual
35201147.002025-01-258156Actual
318743264577.002024-10-264376Actual
291760.002022-07-286856Budget
5063280.002022-09-276536Budget
393220176.002022-08-276036Actual
6140100.002022-10-276626Budget
3058811.002024-09-266926Actual
10590338.002023-02-258116Actual
48378.002022-05-276816Actual
95393.002023-01-259626Actual
2499030.002024-04-267136Actual
230343490.002024-02-256366Actual
1184180.002023-03-276846Budget
299537.002022-07-288266Actual
1191890.002023-03-279056Actual
7295129.002022-11-279026Actual
16972131.002023-08-277466Actual
3961380.002022-08-278136Budget
1699557252.002023-08-271376Actual
96367644.002023-01-256056Actual
23902361.002024-03-266616Actual
1888954.002023-10-276726Actual
23921-285.002024-03-269116Actual
10759100.002023-02-256556Budget
1772100.002022-06-278346Budget
29448451.002024-08-268716Actual
1177055.002023-03-278526Actual
749073.002022-11-278466Actual
29512223.002024-08-266546Actual
2606429.002024-05-268236Actual
8585168.002022-12-286766Actual
56822698.002022-05-276036Actual
11895100.002023-03-277456Budget
391857.002022-08-278426Actual
17892116.002023-09-277726Actual
8546200.002022-12-288056Budget
1287450.002023-04-276826Budget
3974285.002022-08-279036Actual
14893788.002023-06-276246Actual
588100.002022-05-277436Budget
1399030015.002023-05-273476Actual
294557722.002024-08-266026Actual
503368.002022-09-277826Actual
37418186.002025-03-277726Actual
306111322.002024-09-266236Actual
17964116.002023-09-276656Actual
19231703142.002022-06-274376Actual
11939280.002023-03-276566Budget
8490168.002022-12-287446Actual
1593617.002023-07-286966Actual
38718183511.002025-04-273576Actual
2095150.002023-12-287326Actual
7390116.002022-11-278946Actual
55013.002022-05-278226Actual
2606780.002024-05-268536Actual
845640.002022-12-288236Actual
6247105.002022-10-277446Actual
1891237.002022-06-279266Actual
2300826.002024-02-257156Actual
3519584.002025-01-257356Actual
3171518.002024-10-267126Actual
1997419.002023-11-277146Actual
26097-250.002024-05-269146Actual
3870262792.002025-04-271376Actual
1313324240.002023-04-273276Actual
5051142.002022-09-279226Actual
2007131223.002023-11-273276Actual
1490864.002023-06-278346Actual
37389138.002025-03-277416Actual
33988137.002024-12-276736Actual
2831698.002024-07-278126Actual
32926144.002024-11-268156Actual
1796643.002023-09-276856Actual
950940.002023-01-257126Budget
10693100.002023-02-258436Budget
220509066.002024-01-255366Actual
351353467.002025-01-256136Actual
3622927096.002025-02-256016Actual
7402125.002022-11-276556Actual
2500815672.002024-04-266046Actual
2838816.002024-07-276956Actual
2844768245.002024-07-271376Actual
3179419.002024-10-266956Actual
1176650.002023-03-278326Budget
3631736.002025-02-256946Actual
34032-257.002024-12-279146Actual
2971177.002022-07-286766Actual
1717200.002022-06-277836Budget
23966127.002024-03-267836Actual
11985496800.002023-03-2710166Budget
5260844715.002022-09-27476Actual
558176.002022-05-278726Actual
10861184805.002023-02-2510166Actual
1904230356.002023-10-273276Actual
2869113.002022-07-286846Actual
4105220.002022-08-277366Budget
9640382.002023-01-256256Actual
399323.002022-08-276946Actual
2200539.002024-01-257146Actual
2197954.002024-01-257136Actual
2300658.002024-02-256856Actual
4138183144.002022-08-27476Actual
8404161.002022-12-288126Actual
170623.002022-06-276936Actual
1729100.002022-06-278536Budget
35082205.002025-01-256516Actual
11801100.002023-03-277436Budget
9520280.002023-01-258026Budget
7248-218.002022-11-279116Actual
9655100.002023-01-257456Budget
28427117.002024-07-277866Actual
17946222.002023-09-277746Actual
967050.002023-01-258356Budget
7313130.002022-11-276736Actual
28283286.002024-07-277316Actual
14840139.002023-06-276526Actual
32913925.002024-11-266256Actual
14857151.002023-06-278726Actual
14838844.002023-06-276126Actual
139412372.002023-05-276166Actual
16852104.002023-08-276526Actual
159243147.002023-07-285366Actual
10700286.002023-02-259036Actual
67468.002022-05-276856Actual
25088189.002024-04-268966Actual
130871196.002023-04-277666Actual
249282296.002024-04-266116Actual
30702214.002024-09-267266Actual
20048-195.002023-11-279166Actual
32905347.002024-11-268746Actual
29594662.002024-08-269766Actual
178879.002023-09-276926Actual
3640655087.002025-02-251976Actual
37501202.002025-03-278156Actual
3856174.002025-04-276726Actual
12978200.002023-04-277646Budget
55630.002022-05-278526Budget
5193-106.002022-09-279156Actual
2611613.002024-05-268256Actual
18950236.002023-10-277746Actual
976783150.002023-01-253976Actual
2988146.002022-07-287866Actual
1764100.002022-06-277846Budget
1991746.002023-11-276726Actual
1797831.002023-09-278456Actual
24955568.002024-04-266126Actual
3755914830.002025-03-272276Actual
3844280.002022-08-276616Budget
5109267.002022-09-276546Actual
2408018622.002024-03-262876Actual
3072978890.002024-09-261576Actual
4130-228.002022-08-279166Actual
36308646.002025-02-259236Actual
37403515.002025-03-279216Actual
581200.002022-05-276836Budget
1386423.002023-05-276936Actual
39371300.002022-08-276236Budget
271501217.002024-06-266126Actual
9472632.002023-01-258016Actual
518840.002022-09-278556Budget
15804450.002023-07-288016Actual
53416.002022-05-277126Actual
6280138.002022-10-276556Actual
37428126.002025-03-279026Actual
1397795794.002023-05-271576Actual
1865220.002022-06-277366Budget
8607280.002022-12-288166Budget
1193220600.002023-03-276066Budget
1712100.002022-06-277436Budget
9561122.002023-01-257436Actual
2955348.002024-08-268456Actual
28424176.002024-07-277466Actual
9564280.002023-01-257636Budget
9522139.002023-01-258126Actual
2600384.002024-05-267416Actual
13963177.002023-05-278966Actual
1693893.002023-08-277356Actual
576426.002022-05-276636Actual
26094229.002024-05-268746Actual
1992381.002023-11-277626Actual
4980200.002022-09-277616Budget
15959371587.002023-07-28476Actual
9585-216.002023-01-259136Actual
31700485.002024-10-268716Actual
619436.002022-10-276936Actual
1715474.002022-06-277736Actual
385816.002025-04-279626Actual
3397692.002024-12-278926Actual
149828277.002023-06-27876Actual
37508242.002025-03-279056Actual
75311212750.002022-11-274376Actual
1189363.002023-03-277356Actual
11853380.002023-03-277746Budget
27186293.002024-06-267336Actual
2613871.002024-05-266866Actual
29505528.002024-08-269036Actual
40825900.002022-08-275766Budget
17890148.002023-09-277426Actual
3408674.002024-12-278566Actual
25054151.002024-04-268756Actual
28295298.002024-07-278916Actual
95461607.002023-01-256236Actual
21992257.002024-01-258936Actual
2203113.002024-01-257156Actual
10760106.002023-02-256656Actual
2721023.002024-06-266946Actual
29563257.002024-08-265466Actual
31730-108.002024-10-269126Actual
5225380.002022-09-277266Budget
2294829838.002024-02-256036Actual
10587100.002023-02-257816Budget
13075100.002023-04-276866Budget
521110512.002022-09-276366Actual
12889196.002023-04-278026Actual
9675200.002023-01-258756Budget
3517392.002025-01-257846Actual
13825-278.002023-05-279116Actual
3877253.002022-08-279016Actual
3064176.002024-09-266846Actual
960526.002023-01-257146Actual
27181200.002022-07-286216Budget
2406447500.002024-03-269966Actual
3171674.002024-10-267326Actual
1594391.002023-07-287866Actual
1348433105.002023-05-269376Actual
34069221.002024-12-276566Actual
26122278.002024-05-269056Actual
2991579.002022-07-288066Actual
1700210710.002023-08-272276Actual
1730120.002022-06-278536Actual
28293109.002024-07-278516Actual
5172100.002022-09-277656Budget
29432237.002024-08-266616Actual
38721164802.002025-04-273976Actual
517580.002022-09-277856Actual
1904321818.002023-10-273376Actual
29579839.002024-08-267666Actual
771125316.002022-05-2710166Actual
846992.002022-12-289436Actual
391650.002022-08-278326Budget
1826200.002022-06-278756Budget
9743201253.002023-01-2510166Actual
32932109.002024-11-268956Actual
23022216.002024-02-259056Actual
24931209.002024-04-266616Actual
8363100.002022-12-288416Budget
131411481842.002023-04-274376Actual
7343176.002022-11-278936Actual
2723721.002024-06-267156Actual
2296685.002024-02-258436Actual
605100.002022-05-278536Budget
19987142.002023-11-278946Actual
28340339.002024-07-277636Actual
6340200.002022-10-276666Budget
22977104.002024-02-256546Actual
13880-199.002023-05-279136Actual
6399121422.002022-10-272976Actual
250648955.002024-04-265766Actual
149457978.002023-06-275466Actual
1788813.002023-09-277126Actual
2204043.002024-01-258356Actual
12824200.002023-04-276716Budget
3185755087.002024-10-261976Actual
2896351.002022-07-288746Actual
11899159.002023-03-277756Actual
1177140.002023-03-278526Budget
29456872.002024-08-266126Actual
32835122.002024-11-266626Actual
16957258.002023-08-275466Actual
7464109.002022-11-276766Actual
23904134.002024-03-266816Actual
2831710.002024-07-278226Actual
185011863.002022-06-276366Actual
1064350.002023-02-258326Budget
37456384.002025-03-279036Actual
2789200.002022-07-288026Budget
32900265.002024-11-268146Actual
38633-207.002025-04-279146Actual
2405085.002024-03-267866Actual
75886.002022-05-278566Actual
7358372.002022-11-276646Actual
2093281.002023-12-288316Actual
317881105.002024-10-266156Actual
1698088.002023-08-278466Actual
34055277.002024-12-278756Actual
26115130.002024-05-268156Actual
3753895.002025-03-278566Actual
24999121.002024-04-268336Actual
37451120.002025-03-278336Actual
97563436.002023-01-252376Actual
18044103375.002023-09-273976Actual
1801710.002023-09-279666Actual
7481100.002022-11-277866Budget
1285186.002023-04-278516Actual
11804280.002023-03-277636Budget
35187960.002025-01-256156Actual
15862115.002023-07-288336Actual
138591546.002023-05-276236Actual
752323573.002022-11-273276Actual
7399950.002022-11-276156Budget
2846742832.002024-07-274076Actual
3521613085.002025-01-255766Actual
21025141.002023-12-286556Actual
1672100.002022-06-278126Budget
5100302.002022-09-279236Actual
1690316175.002023-08-276046Actual
2724514.002024-06-268256Actual
8350495.002022-12-287716Actual
15810378.002023-07-288716Actual
29577228.002024-08-267366Actual
26086242.002024-05-267746Actual
52679604.002022-09-271876Actual
3751725095.002025-03-276066Actual
3889100.002022-08-276526Budget
480280.002022-05-276616Budget
7677.002022-05-279666Actual
27146447.002024-06-269216Actual
37569182333.002025-03-273776Actual
7332380.002022-11-278136Budget
189094.002023-10-279626Actual
28302683.002024-07-276126Actual
720524800.002022-11-276016Budget
5238280.002022-09-278166Budget
2865305.002022-07-286646Actual
2392484328.002024-03-261226Actual
32891100.002024-11-266846Actual
33947106.002024-12-278516Actual
632914820.002022-10-276066Actual
27216116.002024-06-267846Actual
705-87.002022-05-279156Actual
1388891.002023-05-276746Actual
10596104.002023-02-258416Actual
8370-254.002022-12-289116Actual
2947238.002024-08-268326Actual
13878162.002023-05-278936Actual
3516720.002025-01-256946Actual
36233384.002025-02-256616Actual
108015000.002023-02-255366Budget
37549402944.002025-03-27676Actual
36331193.002025-02-258946Actual
21994-317.002024-01-259136Actual
3186641631.002024-10-263276Actual
2957552.002024-08-267166Actual
5233372.002022-09-277766Actual
17921136.002023-09-277836Actual
27307147872.002024-06-263176Actual
3055422793.002024-09-266016Actual
38602138.002025-04-278436Actual
31849239109.002024-10-26476Actual
20033247.002023-11-277266Actual

Generated 2025-06-26 17:29:36.076 UTC