[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2940   

5748 items

NOTE: Only 1000 elements of total 5748 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002023-01-278156Budget
4999410.002022-09-298716Actual
17996109.002023-09-296766Actual
37390256.002025-03-297616Actual
32878104.002024-11-288536Actual
16850637.002023-08-296126Actual
14928113.002023-06-297656Actual
12866657.002023-04-296226Actual
34000144.002024-12-298336Actual
11840117.002023-03-296746Actual
1614125.002022-06-297416Actual
19970128.002023-11-296646Actual
25119100679.002024-04-283976Actual
2304034.002024-02-277166Actual
3180317.002024-10-288256Actual
972788.002023-01-278366Actual
2292524.002024-02-276726Actual
19048110117.002023-10-293976Actual
23085120854.002024-02-273976Actual
167844.002022-06-298426Actual
2727828.002024-06-288266Actual
26120167.002024-05-288756Actual
15868-290.002023-07-309136Actual
36359-188.002025-02-279156Actual
2196127.002024-01-278426Actual
8570125100.002022-12-305666Budget
1709300.002022-06-297336Budget
11801100.002023-03-297436Budget
7225157.002022-11-297416Actual
12889196.002023-04-298026Actual
512983.002022-09-297846Actual
75311212750.002022-11-294376Actual
30657232.002024-09-289046Actual
2881380.002022-07-307746Budget
2715292.002024-06-286526Actual
220552273.002024-01-276166Actual
1078420.002023-02-278256Budget
181170.002022-06-297856Budget
19927104.002023-11-298126Actual
28347146.002024-07-298436Actual
1387324.002023-05-298236Actual
118321900.002023-03-296146Budget
27136489.002024-06-288016Actual
305551870.002024-09-286116Actual
11790473.002023-03-296636Actual
10745380.002023-02-278746Budget
2737380.002022-07-307716Budget
209427535.002023-12-306026Actual
20080-15728.002023-11-294676Actual
3284443.002024-11-287826Actual
4000200.002022-08-297646Budget
4965355.002022-09-296516Actual
1998555.002023-11-298546Actual
85176.002022-12-309646Actual
862547500.002022-12-309966Actual
3292850.002024-11-288356Actual
1689684.002023-08-298536Actual
13069280.002023-04-296566Budget
25011104.002024-04-286546Actual
50592100.002022-09-296136Budget
37574-95783.002025-03-294676Actual
38634345.002025-04-299246Actual
8378850.002022-12-306126Budget
6171200.002022-10-298726Budget
960322.002023-01-276946Actual
13114198366.002023-04-2910166Actual
1894519.002023-10-296946Actual
1749100.002022-06-296746Budget
38645116.002025-04-297356Actual
19932151.002023-11-298726Actual
7340111.002022-11-298536Actual
36325261.002025-02-278146Actual
21005144.002023-12-307346Actual
2202842.002024-01-276756Actual
83292551.002022-12-306116Actual
10781200.002023-02-278156Budget
1397939785.002023-05-291976Actual
1390256.002023-05-298546Actual
249801137408.002024-04-281036Actual
2507327.002024-04-286966Actual
23963130.002024-03-287436Actual
29507704.002024-08-289236Actual
4007380.002022-08-298046Budget
2898137.002022-07-308946Actual
34111220962.002024-12-292976Actual
624280.002022-05-296646Budget
20918306.002023-12-306516Actual
27172-122.002024-06-289126Actual
614894.002022-10-297326Actual
1190720.002023-03-298256Budget
1712100.002022-06-297436Budget
9551280.002023-01-276636Budget
36424-128799.002025-02-274676Actual
31697124.002024-10-288316Actual
745115132.002022-11-296066Actual
1625321.002022-06-298116Actual
29524248.002024-08-288146Actual
962470.002023-01-278446Budget
1385188.002023-05-299026Actual
1998461.002023-11-298446Actual
180240.002022-06-297156Budget
1059896.002023-02-278516Actual
9501200.002023-01-276626Budget
35092127.002025-01-277816Actual
2832275.002024-07-298926Actual
5256497.002022-09-299766Actual
239543087.002024-03-286136Actual
26007293.002024-05-288016Actual
642393.002022-05-298046Actual
1582970.002023-07-307726Actual
50541495532.002022-09-291036Actual
139412372.002023-05-296166Actual
317869.002024-10-289646Actual
1078560.002023-02-278356Budget
23009108.002024-02-277356Actual
23022216.002024-02-279056Actual
18887118.002023-10-296526Actual
4977220.002022-09-297316Budget
62321000.002022-10-296246Budget
38687103.002025-04-298466Actual
32873608.002024-11-288036Actual
2606690.002024-05-288436Actual
30675272.002024-09-288056Actual
16927305.002023-08-299246Actual
841344.002022-12-308526Actual
306081495580.002024-09-281136Actual
74457800.002022-11-295366Budget
23072114313.002024-02-272176Actual
30098.002022-07-309666Actual
305821003.002024-09-286126Actual
1583255.002023-07-308126Actual
94471928.002023-01-276116Actual
512177.002022-05-298916Actual
6245153.002022-10-297346Actual
74771051.002022-11-297666Actual
5065280.002022-09-296636Budget
522360.002022-09-297166Budget
1282980.002023-04-297116Budget
614162.002022-10-296726Actual
28365180.002024-07-297446Actual
511680.002022-09-296846Budget
504100.002022-05-298316Budget
106078.002023-02-279616Actual
17006173460.002023-08-292976Actual
973080.002023-01-278566Budget
7465100.002022-11-296866Budget
865192139.002022-12-303976Actual
771125316.002022-05-2910166Actual
138841567.002023-05-296146Actual
2511526574.002024-04-283476Actual
2495839.002024-04-286626Actual
2512028910.002024-04-284076Actual
2835200.002022-07-307836Budget
746950.002022-11-297166Budget
1199141074.002023-03-291476Actual
11898100.002023-03-297656Budget
26159816.002024-05-289766Actual
20987115.002023-12-308336Actual
4003280.002022-08-297746Budget
15974169992.002023-07-302976Actual
1998220.002023-11-298246Actual
3519962.002025-01-277856Actual
29556120.002024-08-288956Actual
13894163.002023-05-297646Actual
23977501.002024-03-289236Actual
8457100.002022-12-308336Budget
261331403.002024-05-286266Actual
50601516.002022-09-296236Actual
37430168.002025-03-299226Actual
26071-469.002024-05-289136Actual
50330.002022-05-298216Budget
752417156.002022-11-293376Actual
36319214.002025-02-277346Actual
375142007.002025-03-295466Actual
2722811.002024-06-289646Actual
38619130.002025-04-297346Actual
1989168.002023-11-296816Actual
24995127.002024-04-287836Actual
10584468.002023-02-277716Actual
610259.002022-05-299036Actual
3173528620.002024-10-286036Actual
3058739.002024-09-286826Actual
17411500.002022-06-296146Budget
2297950.002024-02-276746Actual
32862345.002024-11-286536Actual
30718391.002024-09-289266Actual
616750.002022-10-298426Budget
22997-148.002024-02-279146Actual
119361875.002023-03-296266Actual
1893710.002023-10-299636Actual
3636213438.002025-02-275266Actual
15818606.002023-07-306126Actual
17945123.002023-09-297646Actual
25023180.002024-04-288146Actual
729484.002022-11-298926Actual
496018600.002022-09-296016Budget
33948520.002024-12-298716Actual
2308919414.002024-02-2710076Actual
16971137.002023-08-297366Actual
38565102.002025-04-297326Actual
11899159.002023-03-297756Actual
299537.002022-07-308266Actual
26097-250.002024-05-289146Actual
32906218.002024-11-288946Actual
3641227704.002025-02-272876Actual
4107138.002022-08-297466Actual
29452499.002024-08-289216Actual
18348800.002022-06-295266Budget
13483-29794.502023-05-289276Actual
9483112.002023-01-278516Actual
41417497.002022-08-29876Actual
2724650.002024-06-288356Actual
2613115195.002024-05-286066Actual
2952870.002024-08-288546Actual
22913340.002024-02-278716Actual
278741.002022-07-307826Actual
2105679.002023-12-306766Actual
503810.002022-09-298226Budget
2101379.002023-12-308346Actual
5228104.002022-09-297466Actual
11725480.002023-03-298716Budget
166965.002022-06-297826Actual
275090.002022-07-308516Budget
681148.002022-05-297456Actual
505625272.002022-09-296036Actual
4123124.002022-08-298466Actual
8610112.002022-12-308366Actual
295311400.002022-07-305366Budget
13881332.002023-05-299236Actual
1991147133.002023-11-291226Actual
2295666.002024-02-277136Actual
10838511.002023-02-278066Actual
261321870.002024-05-286166Actual
220562273.002024-01-276266Actual
952420.002023-01-278226Budget
35103436.002025-01-279216Actual
27290341120.002024-06-2810166Actual
1855125.002022-06-296766Actual
28364195.002024-07-297346Actual
24020175.002024-03-288156Actual
39361009.002022-08-296236Actual
4029917.002022-08-296156Actual
3518611689.002025-01-276056Actual
52699988.002022-09-292076Actual
2204139.002024-01-278456Actual
2843200.002022-07-308336Budget
23048263.002024-02-278166Actual
3067471.002024-09-287856Actual
219172372.002024-01-276116Actual
13954323.002023-05-297766Actual
31798151.002024-10-287656Actual
219723742.002024-01-276136Actual
8594220.002022-12-307366Budget
36290151.002025-02-276836Actual
20926200.002023-12-307616Actual
32845157.002024-11-288026Actual
18935-269.002023-10-299136Actual
14868393.002023-06-296536Actual
518650.002022-09-298456Budget
944524800.002023-01-276016Budget
72571134.002022-11-296226Actual
2092898.002023-12-307816Actual
8443130.002022-12-307436Actual
63216061.002022-10-295266Actual
31802180.002024-10-288156Actual
1197374.002023-03-298566Actual
2206233.002024-01-276966Actual
2292351.002024-02-276526Actual
23077163056.002024-02-272976Actual
20012151.002023-11-298756Actual
27284320.002024-06-289066Actual
2720981.002024-06-286846Actual
6100189.002022-10-297316Actual
9535108.002023-01-279026Actual
1804022912.002023-09-293476Actual
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3281134.002024-11-286916Actual
7460234.002022-11-296566Actual
24026133.002024-03-288956Actual
3641543232.002025-02-273276Actual
374881089.002025-03-296256Actual
1078320.002023-02-278256Actual
12840513.002023-04-298016Actual
2202310850.002024-01-276056Actual
32947273.002024-11-286666Actual
1757237.002022-06-297346Actual
2507443.002024-04-287166Actual
12974220.002023-04-297346Budget
32864160.002024-11-286736Actual
15793223.002023-07-306516Actual
3742531.002025-03-298526Actual
504350.002022-09-298426Budget
7314100.002022-11-296836Budget
30682125.002024-09-288956Actual
37474445.002025-03-298046Actual
13956397.002023-05-298066Actual
7233550.002022-11-298016Budget
12900200.002023-04-298726Budget
1994724.002023-11-296936Actual
25058137.002024-04-289256Actual
32900265.002024-11-288146Actual
1700422423.002023-08-292476Actual
725314.002022-05-296566Actual
2614919.002024-05-288266Actual
2906850.002022-07-306156Budget
284132374.002024-07-296166Actual
1889041.002023-10-296826Actual
24051321.002024-03-288066Actual
29558-147.002024-08-289156Actual
352509183.002025-01-27776Actual
36266126.002025-02-277426Actual
1307725.002023-04-296966Actual
518751.002022-09-298556Actual
29071040.002022-07-306156Actual
2947686.002024-08-288926Actual
29539132.002024-08-286656Actual
1493643.002023-06-298556Actual
848533.002022-12-306946Actual
30406220.002022-07-304676Actual
317076517.002024-10-286026Actual
1598572491.002023-07-304676Actual
1590296.002023-07-306756Actual
854921.002022-12-308256Actual
3409211.002024-12-299666Actual
18984151.002023-10-298756Actual
8368207.002022-12-308916Actual
18021379360.002023-09-29476Actual
1288655.002023-04-297826Actual
12823156.002023-04-296716Actual
8344213.002022-12-307316Actual
10858191.002023-02-279766Actual
1990476.002023-11-298516Actual
1999835.002023-11-296856Actual
3976380.002022-08-299236Actual
2202781.002024-01-276656Actual
740950.002022-11-296856Budget
10653127.002023-02-279226Actual
2292934.002024-02-277326Actual
84281654.002022-12-306236Actual
5194177.002022-09-299256Actual
7296-103.002022-11-299126Actual
1391471.002023-05-296756Actual
1685101.002022-06-299026Actual
23062294482.002024-02-27476Actual
35091405.002025-01-277716Actual
4013101.002022-08-298346Actual
1797188.002023-09-297656Actual
27192409.002024-06-288136Actual
36249520.002025-02-278716Actual
17919260.002023-09-297636Actual
2003081.002023-11-296866Actual
20952134.002023-12-307426Actual
272546.002024-06-289656Actual
1198012381.002023-03-299466Actual
9717380.002023-01-277766Budget
1499010817.002023-06-292276Actual
3741950.002025-03-297826Actual
10649200.002023-02-278726Budget
69655.002022-05-298356Actual
2945462969.002024-08-281226Actual
26062445.002024-05-288036Actual
3756541631.002025-03-293276Actual
1900220.002023-10-296966Actual
6199100.002022-10-297436Budget
32957136.002024-11-287866Actual
10840280.002023-02-278166Budget
6190100.002022-10-296736Budget
1795100.002022-06-296656Budget
2913100.002022-07-306656Budget
25091388.002024-04-289266Actual
13117448277.002023-04-29676Actual
1304262.002023-04-298556Actual
511480.002022-05-298716Budget
9595280.002023-01-276546Budget
1597010710.002023-07-302276Actual
13852-70.002023-05-299126Actual
614513.002022-10-296926Actual
8417109.002022-12-309026Actual
393220176.002022-08-296036Actual
28464195099.002024-07-293776Actual
8480302.002022-12-306646Actual
22905337.002024-02-277716Actual
119387600.002023-03-296366Budget
27275118.002024-06-287866Actual
19954495.002023-11-298036Actual
28350371.002024-07-298936Actual
9601100.002023-01-276846Budget
36283832857.002025-02-271136Actual
614640.002022-10-297126Budget
36357153.002025-02-278956Actual
2724743.002024-06-288456Actual
477280.002022-05-296516Budget
108091900.002023-02-276166Budget
11706280.002023-03-297616Budget
958791.002023-01-279436Actual
26004144.002024-05-287616Actual
30631400.002024-09-289036Actual
61841622.002022-10-296236Actual
1726150.002022-06-298336Actual
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9694901.002023-01-276266Actual
972873.002023-01-278466Actual
239338.002024-03-287126Actual
2838114168.002024-07-296056Actual
61781116030.002022-10-291036Actual
5001239.002022-09-299016Actual
1691683.002023-08-297846Actual
11789520.002023-03-296536Actual
3410714978.002024-12-292276Actual
405180.002022-08-297856Budget
1629111.002022-06-298316Actual
37569182333.002025-03-293776Actual
8465179.002022-12-308936Actual
36356277.002025-02-278756Actual
950553.002023-01-276826Actual
547200.002022-05-298026Budget
30629520.002024-09-288736Actual
1284891.002023-04-298416Actual
7405113.002022-11-296656Actual
1593477.002023-07-306766Actual
1294236.002023-04-298236Actual
17970165.002023-09-297456Actual
6301246.002022-10-298056Actual
20049326.002023-11-299266Actual
21078435.002023-12-309766Actual
1310187.002023-04-298466Actual
284143.002022-07-308236Actual
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1289442.002023-04-298326Actual
6376-123.002022-10-299166Actual
1796559.002023-09-296756Actual
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3635370.002025-02-278356Actual
24019283.002024-03-288056Actual
18978186.002023-10-298056Actual
6111487.002022-10-298016Actual
31828171.002024-10-287266Actual
3408578.002024-12-298466Actual
401580.002022-08-298446Budget
1292580.002023-04-297136Budget
3750557.002025-03-298556Actual
1079742.002023-02-279456Actual
1898586.002023-10-298956Actual
3861827.002025-04-297146Actual
685243.002022-05-297756Actual
2886280.002022-07-308146Budget
22961128.002024-02-277836Actual
4055200.002022-08-298156Budget
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3073414978.002024-09-282276Actual
2603560.002024-05-288126Actual
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415492513.002022-08-293176Actual
166166.002022-06-297326Actual
32970429.002024-11-289766Actual
11805620.002023-03-297736Actual
2300578.002024-02-276756Actual
636890.002022-10-298466Budget
10744410.002023-02-278746Actual
2830100.002022-07-307436Budget
3056246.002024-09-287116Actual
31869203048.002024-10-283576Actual
10594100.002023-02-278316Budget
8379807.002022-12-306226Actual
1064010.002023-02-278226Budget
31708802.002024-10-286126Actual
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4968322.002022-09-296616Actual
2004462.002023-11-298566Actual
38633-207.002025-04-299146Actual
259951017.002024-05-286216Actual
2495363879.002024-04-281226Actual
38382022.002022-08-296116Actual
32967-358.002024-11-289166Actual
38614174.002025-04-296646Actual
2960814830.002024-08-282276Actual
3639647500.002025-02-279966Actual
6217112.002022-10-298536Actual
28453183595.002024-07-292176Actual
26183144561.002024-05-283776Actual
32810116.002024-11-286816Actual
4110380.002022-08-297766Budget
11739200.002023-03-296526Budget
15883246.002023-07-307746Actual
11714280.002023-03-298116Budget
2947111.002024-08-288226Actual
1080720511.002023-02-276066Actual
362302502.002025-02-276116Actual
63039.002022-05-297146Actual
28286556.002024-07-297716Actual
11884100.002023-03-296656Budget
2830736.002024-07-296826Actual
2725920467.002024-06-285766Actual
1078668.002023-02-278356Actual
2899210.002022-07-309046Actual
32883569.002024-11-289236Actual
1624280.002022-06-298116Budget
1305795000.002023-04-295666Budget
2781100.002022-07-307426Budget
274431.002022-07-308216Actual
40763343.002022-08-295366Actual
22060148.002024-01-276766Actual
5180200.002022-09-298156Budget
30258156.002022-07-302276Actual
518110.002022-09-298256Budget
2092344.002023-12-307116Actual
295681777.002024-08-286266Actual
220228.002024-01-279646Actual
38695532.002025-04-299766Actual
50238.002022-05-298216Actual
851298.002022-12-308946Actual
29441130.002024-08-287816Actual
8396131.002022-12-307626Actual
283561497.002024-07-296146Actual
9496630.002023-01-276126Actual
249544621.002024-04-286026Actual
56193.002022-05-299026Actual
131117.002023-04-299666Actual
6106410.002022-10-297716Actual
29431260.002024-08-286516Actual
1801710.002023-09-299666Actual
655380.002022-05-298746Budget
1382872105.002023-05-291226Actual
1172398.002023-03-298516Actual
1176862.002023-03-298426Actual
18496900.002022-06-296366Budget
9737226.002023-01-279266Actual
28359298.002024-07-296646Actual
654351.002022-05-298746Actual
1306120600.002023-04-296066Budget
8444100.002022-12-307436Budget
762142.002022-05-298966Actual
391950.002022-08-298426Budget
7366237.002022-11-297346Actual
8403280.002022-12-308026Budget
29518151.002024-08-287346Actual
1596612485.002023-07-301876Actual
20053147292.002023-11-2910166Actual
21928344.002024-01-277716Actual
289581.002022-07-308546Actual
1490085.002023-06-297346Actual
17858157.002023-09-296716Actual
22111-42114.002024-01-274676Actual
2731538829.002024-06-284076Actual
1598618820.002023-07-3010076Actual
2955256.002024-08-288356Actual
118908.002023-03-296956Actual
3634983.002025-02-277856Actual
3886964.002022-08-296126Actual
623796.002022-10-296746Actual
389823.002022-08-297126Actual
2609911.002024-05-289646Actual
976121571.002023-01-273276Actual
289390.002022-07-308446Budget
2207571.002024-01-278566Actual
36278126.002025-02-279026Actual
38597163.002025-04-297836Actual
1200529962.002023-03-293476Actual
2720215.002024-06-289636Actual
391510.002022-08-298226Budget
10605320.002023-02-279216Actual
12938550.002023-04-298036Budget
17930399.002023-09-299036Actual
1596365489.002023-07-301376Actual
118341561.002023-03-296246Actual
738674.002022-11-298546Actual
28375347.002024-07-298746Actual
690200.002022-05-298056Budget
277251.002022-07-306726Actual
7419176.002022-11-297756Actual
38621167.002025-04-297646Actual
173793.002022-06-299436Actual
11959430.002023-03-297766Actual
1191436.002023-03-298556Actual
391418.002022-08-298226Actual
728950.002022-11-298426Budget
6091265.002022-10-296616Actual
40780.002022-08-295466Budget
29622267.002022-07-306166Actual
25029139.002024-04-288946Actual
1800824.002023-09-298266Actual
2394414.002024-03-288526Actual
3064176.002024-09-286846Actual
1381043.002023-05-297116Actual
30569344.002024-09-288116Actual
229492755.002024-02-276136Actual
191890735.002022-06-293576Actual
29501136.002024-08-288436Actual
19018436.002022-06-29876Actual
39811500.002022-08-296146Budget
1088247535.002023-02-273576Actual
38594153.002025-04-297436Actual
19046112777.002023-10-293776Actual
3400817.002024-12-299636Actual
329856123.002024-11-282376Actual
11810550.002023-03-298036Budget
967050.002023-01-278356Budget
1482792.002023-06-298316Actual
28289379.002024-07-298116Actual
11704179.002023-03-297416Actual
274530.002022-07-308216Budget
32868240.002024-11-287336Actual
306941455.002024-09-286266Actual
36315165.002025-02-276746Actual
2506341712.002024-04-285666Actual
1176940.002023-03-298426Budget
23983125.002024-03-286646Actual
14841127.002023-06-296626Actual
19024180483.002023-10-2910166Actual
2504218.002024-04-287156Actual
22082225.002024-01-279766Actual
497336.002022-09-296916Actual
580158.002022-05-296836Actual
3515915.002025-01-279636Actual
13868202.002023-05-297636Actual
26052239.002024-05-286636Actual
5224350.002022-09-297266Actual
7234384.002022-11-298116Actual
3636721429.002025-02-276066Actual
1772100.002022-06-298346Budget
3632626.002025-02-278246Actual
283303420.002024-07-296136Actual
229751311.002024-02-276146Actual
2846230027.002024-07-293476Actual
5218100.002022-09-296766Budget
180031168.002023-09-297666Actual
302065657.002022-07-301576Actual
511940.002022-09-297146Budget
38535151.002025-04-296816Actual
3405118.002024-12-298256Actual
37522287.002025-03-296666Actual
2094827.002023-12-306826Actual
230589.002024-02-279666Actual
166296.002022-06-297426Actual
13843131.002023-05-298026Actual
2616729144.002024-05-281476Actual
1593557.002023-07-306866Actual
1886357.002023-10-296816Actual
6269235.002022-10-299046Actual
9570648.002023-01-278036Actual
8345300.002022-12-307316Budget
26114209.002024-05-288056Actual
3525457454.002025-01-271576Actual
26072782.002024-05-289236Actual
5286247704.002022-09-294676Actual
3185617287.002024-10-281876Actual
1398210603.002023-05-292276Actual
12948103.002023-04-298536Actual
22059302.002024-01-276666Actual
2497476.002024-04-288726Actual
2401322.002024-03-287156Actual
183982800.002022-06-295666Budget
743875.002022-11-299056Actual
1496964.002023-06-298566Actual
385861831.002025-04-296236Actual
16887208.002023-08-297436Actual
3939244.002022-08-296536Actual
149758.002023-06-299666Actual
10617100.002023-02-276626Budget
3516720.002025-01-276946Actual
2294076.002024-02-278726Actual
3297511240.002024-11-28776Actual
4989316.002022-09-298116Actual
8537100.002022-12-307456Budget
21017161.002023-12-308946Actual
9679-67.002023-01-279156Actual
957440.002023-01-278236Actual
15960419804.002023-07-30676Actual
38577135.002025-04-298926Actual
8466276.002022-12-309036Actual
11820100.002023-03-298536Budget
3742782.002025-03-298926Actual
21977125.002024-01-276836Actual
490105.002022-05-297416Actual
3966136.002022-08-298336Actual
3511169.002025-01-276726Actual
29469170.002024-08-288026Actual
32935223.002024-11-289256Actual
2943234.002022-07-308756Actual
220974378.002024-01-272376Actual
1484414.002023-06-296926Actual
16852104.002023-08-296526Actual
22971-245.002024-02-279136Actual
28297-367.002024-07-299116Actual
403839.002022-08-296856Actual
15919174.002023-07-309056Actual
26042121.002024-05-289026Actual
27189561.002024-06-287736Actual
130505.002023-04-299656Actual
18861137.002023-10-296616Actual
11963480.002023-03-298066Budget
632220.002022-05-297346Budget
17421671.002022-06-296146Actual
1799024613.002023-09-296066Actual
1596739785.002023-07-301976Actual
38570262.002025-04-298026Actual
170870.002022-06-297136Budget
3962372.002022-08-298136Actual
3959601.002022-08-298036Actual
159226.002023-07-309656Actual
958810.002023-01-279636Actual
6340200.002022-10-296666Budget
260492465.002024-05-286136Actual
5210950.002022-09-296266Budget
55110.002022-05-298226Budget
1295722604.002023-04-296046Actual
3752646.002025-03-297166Actual
3181536.002024-10-285466Actual
317881105.002024-10-286156Actual
751163776.002022-11-291476Actual
30559145.002024-09-286716Actual
9655100.002023-01-277456Budget
389719.002022-08-296926Actual
2850480.002022-07-308736Budget
10570307.002023-02-276616Actual
1693550.002023-08-296856Actual
2960617805.002024-08-282076Actual
2730016422.002024-06-282076Actual
1297360.002023-04-297146Budget
119571600.002023-03-297666Budget
631050.002022-10-298456Budget
9550302.002023-01-276636Actual
5051142.002022-09-299226Actual
2609248.002024-05-288446Actual
1394695.002023-05-296766Actual
28324-92.002024-07-299126Actual
3395470958.002024-12-291226Actual
1759200.002022-06-297446Budget
10574120.002023-02-276816Actual
1385057.002023-05-298926Actual
19010421.002023-10-298066Actual
2209154352.002024-01-271576Actual
1720550.002022-06-298036Budget
1487239.002023-06-296936Actual
209162561.002023-12-306116Actual
34056129.002024-12-298956Actual
5225380.002022-09-297266Budget
29492240.002024-08-287336Actual
8569113703.002022-12-305666Actual
604100.002022-05-298436Budget
14825256.002023-06-298116Actual
251084422.002024-04-282376Actual
3856174.002025-04-296726Actual
14995104149.002023-06-293176Actual
6342100.002022-10-296766Budget
189971516.002023-10-296366Actual
15867363.002023-07-309036Actual
9630101.002023-01-278946Actual
340111352.002024-12-296246Actual
2725620467.002024-06-285366Actual
2878200.002022-07-307646Budget
13132104874.002023-04-293176Actual
2394636.002024-03-288926Actual
1612220.002022-06-297316Budget
67388.002022-05-296756Actual
491100.002022-05-297416Budget
1758179.002022-06-297446Actual
1999910.002023-11-296956Actual
7677.002022-05-299666Actual
22007175.002024-01-277446Actual
3291753.002024-11-286856Actual
18926468.002023-10-298036Actual
1500299855.002023-06-293976Actual
847010.002022-12-309636Actual
16835124.002023-08-297816Actual
2606429.002024-05-288236Actual
3870340642.002025-04-291476Actual
3068910.002024-09-285466Actual
1188840.002023-03-296856Budget
2610637.002024-05-286856Actual
1303520.002023-04-298256Budget
340371070.002024-12-296256Actual
34058-159.002024-12-299156Actual
3906241.002022-08-297726Actual
640623131.002022-10-293876Actual
1788850.002022-06-296156Budget
2210898881.002024-01-273976Actual
188829.002023-10-299616Actual
855540.002022-12-308556Budget
7108300.002022-05-295266Budget
31809194.002024-10-289056Actual
34106189981.002024-12-292176Actual
11825-216.002023-03-299136Actual
22994227.002024-02-278746Actual
1088589192.002023-02-273976Actual
12869100.002023-04-296626Budget
2603721.002024-05-288326Actual
683100.002022-05-297656Budget
37446599.002025-03-297736Actual
16897454.002023-08-298736Actual
853181.002022-12-306856Actual
271782454.002024-06-286136Actual
3519584.002025-01-277356Actual
1897357.002023-10-297356Actual
32841167.002024-11-287426Actual
630066.002022-10-297856Actual
85991500.002022-12-307666Budget
3184747500.002024-10-289966Actual
2953512769.002024-08-286056Actual
3291671.002024-11-286756Actual
3861015142.002025-04-296046Actual
19981195.002023-11-298146Actual
1398926424.002023-05-293376Actual
29555243.002024-08-288756Actual
2106827.002023-12-308266Actual
2868152.002022-07-306746Actual
6220585.002022-10-298736Actual
6252100.002022-10-297846Budget
2944432.002024-08-288216Actual
3176016.002024-10-289636Actual
9642100.002023-01-276556Budget
2617942031.002024-05-283276Actual
1683200.002022-06-298726Budget
306111322.002024-09-286236Actual
2863280.002022-07-306546Budget
31695351.002024-10-288116Actual
15908136.002023-07-307656Actual
5261486547.002022-09-29676Actual
14821186.002023-06-297616Actual
6202280.002022-10-297636Budget
23024288.002024-02-279256Actual
639230604.002022-10-291976Actual
18682135.002022-06-297666Actual
29656900.002022-07-306366Budget
37421115.002025-03-298126Actual
840180.002022-12-307826Budget
23035230.002024-02-276566Actual
3402783.002024-12-298446Actual
3299742432.002024-11-284076Actual
2203912.002024-01-278256Actual
29851400.002022-07-307666Budget
2606780.002024-05-288536Actual
17867878.002022-06-296056Actual
2998100.002022-07-308466Budget
3907200.002022-08-297726Budget
621240.002022-10-298236Budget
16984315.002023-08-299066Actual
27133237.002024-06-287616Actual
517680.002022-09-297856Budget
35240220.002025-01-278966Actual
7346360.002022-11-299236Actual
23023-173.002024-02-279156Actual
18960169.002023-10-299046Actual
14999198269.002023-06-293576Actual
10612975.002023-02-276126Actual
51071000.002022-09-296246Budget
501770.002022-09-296726Budget
6113280.002022-10-298116Budget
7362137.002022-11-296846Actual
1697998.002023-08-298366Actual
35088162.002025-01-277316Actual
20966128.002023-12-309226Actual
119978239.002023-03-292276Actual
10652-76.002023-02-279126Actual
78613715.002022-05-292876Actual
16828120.002023-08-296816Actual
73531400.002022-11-296246Budget
38566146.002025-04-297426Actual
1314316153.002023-04-2910076Actual
738020.002022-11-298246Budget
1895415.002023-10-298246Actual
25006519.002024-04-289236Actual
29547232.002024-08-287756Actual
2973100.002022-07-306866Budget
6107480.002022-10-297716Budget
158967.002023-07-309646Actual
1752100.002022-06-296846Budget
37410141.002025-03-296626Actual
14902116.002023-06-297646Actual
6292110.002022-10-297356Budget
32872157.002024-11-287836Actual
19231703142.002022-06-294376Actual
543200.002022-05-297726Budget
2619128801.002024-05-2810076Actual
35248247827.002025-01-27476Actual
2305276.002024-02-278566Actual
64730.002022-05-298246Budget
41631334567.002022-08-294376Actual
117318.002023-03-299616Actual
3640914978.002025-02-272276Actual
2891101.002022-07-308346Actual
8535148.002022-12-307356Actual
10596104.002023-02-278416Actual
5109267.002022-09-296546Actual
2210929199.002024-01-274076Actual
2202932.002024-01-276856Actual
36316123.002025-02-276846Actual
68770.002022-05-297856Budget
38651208.002025-04-298156Actual
129592319.002023-04-296146Actual
2403385897.002024-03-285666Actual
2404443.002024-03-287166Actual
598372.002022-05-298136Actual
83311900.002022-12-306216Budget
25056103.002024-04-289056Actual
1594391.002023-07-307866Actual
2308295546.002024-02-273576Actual
388083.002022-08-299416Actual
17881910.002023-09-296126Actual
3942100.002022-08-296736Budget
12965200.002023-04-296646Budget
339804.002024-12-299626Actual
3520444.002025-01-278456Actual
1062525.002023-02-277126Actual
35152114.002025-01-278436Actual
3870012993.002025-04-29776Actual
11809648.002023-03-298036Actual
32921141.002024-11-287456Actual
11792234.002023-03-296736Actual
6372380.002022-10-298766Budget
25996168.002024-05-286516Actual
279529.002022-07-308326Actual
79322950.002022-05-293776Actual
32825322.002024-11-288916Actual
138298138.002023-05-296026Actual
574380.002022-05-296536Budget
158463061.002023-07-306136Actual
18949131.002023-10-297646Actual
271419800.002022-07-306016Budget
505723400.002022-09-296036Budget
8541200.002022-12-307756Budget
16976433.002023-08-298066Actual
5035280.002022-09-298026Budget
280577.002022-07-309226Actual
37480347.002025-03-298746Actual
3072845739.002024-09-281476Actual
1900329.002023-10-297166Actual
2729780714.002024-06-281576Actual
18899109.002023-10-298126Actual
9548332.002023-01-276536Actual
12870105.002023-04-296626Actual
6338200.002022-10-296566Budget
12990112.002023-04-298346Actual
8492211.002022-12-307646Actual
2291974781.002024-02-271226Actual
511820.002022-09-297146Actual
26155382.002024-05-289066Actual
1683054.002023-08-297116Actual
15000169243.002023-06-293776Actual
3856200.002022-08-297616Budget
2962138428.002024-08-284076Actual
11691380.002023-03-296516Budget
752323573.002022-11-293276Actual
5066100.002022-09-296736Budget
22995120.002024-02-278946Actual
148112551.002023-06-296116Actual
390980.002022-08-297826Actual
1888410649.002023-10-296026Actual
2972200.002022-07-306766Budget
726280.002022-05-296566Budget
2095785.002023-12-308126Actual
22959272.002024-02-277636Actual
2729817287.002024-06-281876Actual
25054151.002024-04-288756Actual
51029.002022-09-299636Actual
29556.002022-07-305466Actual
191117074.002022-06-292476Actual
2300015672.002024-02-276056Actual
11900200.002023-03-297756Budget
1080463648.002023-02-275666Actual
5216177.002022-09-296666Actual
30640104.002024-09-286746Actual
34050182.002024-12-298156Actual
2721133.002024-06-287146Actual
3853251.002022-08-297316Actual
2831280.002022-07-307636Budget
844065.002022-12-307136Actual
2770100.002022-07-306626Budget
34005479.002024-12-299036Actual
970623.002023-01-277166Actual
1718164.002022-06-297836Actual
260205912.002024-05-286026Actual
9475380.002023-01-278116Budget
27197520.002024-06-288736Actual
27132133.002024-06-287416Actual
3177971.002024-10-288446Actual
2207478.002024-01-278466Actual
1597321593.002023-07-302876Actual
7425116.002022-11-298156Actual
1857100.002022-06-296866Budget
210934422.002023-12-302376Actual
37454554.002025-03-298736Actual
9582585.002023-01-278736Actual
37501202.002025-03-298156Actual
6186280.002022-10-296536Budget
31837102.002024-10-288366Actual
4970200.002022-09-296716Budget
3629143.002025-02-276936Actual
289480.002022-07-308546Budget
339851483.002024-12-296236Actual
3029121422.002022-07-302976Actual
317621269.002024-10-286146Actual
3745916.002025-03-299636Actual
3626085.002025-02-276626Actual
7414120.002022-11-297356Budget
73061500.002022-11-296236Budget
1076840.002023-02-277156Budget
1303777.002023-04-298356Actual
2497316.002024-04-288526Actual

Generated 2025-06-28 12:54:20.407 UTC