[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605100.002022-05-278536Budget
38550224.002025-04-278916Actual
502340.002022-09-277126Budget
29443319.002024-08-268116Actual
1490957.002023-06-278446Actual
106078.002023-02-259616Actual
1791652.002023-09-277136Actual
10585480.002023-02-257716Budget
35089116.002025-01-257416Actual
7275142.002022-11-277626Actual
6101220.002022-10-277316Budget
1497747500.002023-06-279966Actual
33932336.002024-12-276616Actual
2960171710.002024-08-261376Actual
3408578.002024-12-278466Actual
362853296.002025-02-256136Actual
2950816.002024-08-269636Actual
479198.002022-05-276616Actual
546209.002022-05-278026Actual
175341.002022-06-276946Actual
4751040.002022-05-276216Actual
69655.002022-05-278356Actual
10590338.002023-02-258116Actual
29529347.002024-08-268746Actual
12978200.002023-04-277646Budget
3179364.002024-10-266856Actual
949271109.002023-01-251226Actual
14958650.002023-06-277266Actual
230021287.002024-02-256256Actual
1765120.002022-06-277846Actual
10567380.002023-02-256516Budget
2001392.002023-11-278956Actual
629980.002022-10-277856Budget
3181820845.002024-10-266066Actual
2396130.002024-03-267136Actual
6301246.002022-10-278056Actual
8596164.002022-12-287466Actual
13955102.002023-05-277866Actual
10680280.002023-02-257636Budget
643380.002022-05-278046Budget
27192409.002024-06-268136Actual
18935-269.002023-10-279136Actual
2836350.002024-07-277146Actual
2742280.002022-07-288116Budget
636423.002022-10-278266Actual
2404294.002024-03-266866Actual
8368207.002022-12-288916Actual
28321139.002024-07-278726Actual
611430.002022-10-278216Budget
1191060.002023-03-278356Budget
295101381.002024-08-266146Actual
3863480.002022-08-278016Budget
10614975.002023-02-256226Actual
8586100.002022-12-286766Budget
13861210.002023-05-276636Actual
37394336.002025-03-278116Actual
13010100.002023-04-276556Budget
84741600.002022-12-286146Budget
1703117.002022-06-276736Actual
24016125.002024-03-267656Actual
1297080.002023-04-276846Budget
2880382.002022-07-287746Actual
2097030742.002023-12-286036Actual
3290127.002024-11-268246Actual
7232620.002022-11-278016Actual
10687380.002023-02-258136Budget
1064737.002023-02-258526Actual
19059604.002022-06-271876Actual
32925232.002024-11-268056Actual
21043118.002023-12-288956Actual
279730.002022-07-288426Budget
35224116.002025-01-256866Actual
27270525.002024-06-267266Actual
3641133870.002025-02-252476Actual
277730.002022-07-287126Budget
510414040.002022-09-276046Actual
16986421.002023-08-279266Actual
967236.002023-01-258456Actual
656107.002022-05-278946Actual
2956211004.002024-08-265366Actual
27163223.002024-06-268026Actual
624120.002022-10-276946Actual
538160.002022-05-277426Actual
14972249.002023-06-279066Actual
2747110.002022-07-288316Actual
1904427798.002023-10-273476Actual
517680.002022-09-277856Budget
31708802.002024-10-266126Actual
1498739785.002023-06-271976Actual
19022301.002023-10-279766Actual
2870100.002022-07-286846Budget
106553.002023-02-259626Actual
119571600.002023-03-277666Budget
499792.002022-09-278516Actual
968856700.002023-01-255666Budget
19009104.002023-10-277866Actual
19924146.002023-11-277726Actual
1801167.002023-09-278566Actual
3072978890.002024-09-261576Actual
22025668.002024-01-256256Actual
318148888.002024-10-265366Actual
7472157.002022-11-277366Actual
306361825.002024-09-266146Actual
3626232.002025-02-256826Actual
36359-188.002025-02-259156Actual
611-207.002022-05-279136Actual
406773.002022-08-278956Actual
107101074.002023-02-256246Actual
2302953878.002024-02-255666Actual
2610637.002024-05-266856Actual
19961226.002023-11-278936Actual
20006192.002023-11-278056Actual
31859184569.002024-10-262176Actual
3073155087.002024-09-261976Actual
29448451.002024-08-268716Actual
32871532.002024-11-267736Actual
29506-422.002024-08-269136Actual
3634983.002025-02-257856Actual
306111322.002024-09-266236Actual
25058137.002024-04-269256Actual
3179419.002024-10-266956Actual
20033247.002023-11-277266Actual
23919231.002024-03-268916Actual
10794144.002023-02-259056Actual
2947111.002024-08-268226Actual
185894.002022-06-276866Actual
859136.002022-12-287166Actual
18007249.002023-09-278166Actual
1781193.002022-06-279046Actual
2103958.002023-12-288356Actual
1087920237.002023-02-253276Actual
2722811.002024-06-269646Actual
13806275.002023-05-276616Actual
726575.002022-11-276826Actual
3295030.002024-11-266966Actual
60881375.002022-10-276216Actual
38593248.002025-04-277336Actual
1084892.002023-02-258566Actual
2956453774.002024-08-265666Actual
17879700.002022-06-276056Budget
623973.002022-10-276846Actual
3752532.002025-03-276966Actual
726280.002022-05-276566Budget
730227560.002022-11-276036Actual
1482626.002023-06-278216Actual
34000144.002024-12-278336Actual
5034225.002022-09-278026Actual
1687732249.002023-08-276036Actual
7359182.002022-11-276746Actual
765291.002022-05-279266Actual
1594622.002023-07-288266Actual
3927176.002022-08-279226Actual
10725104.002023-02-257446Actual
2501616.002024-04-267146Actual
249832679.002024-04-266136Actual
5077280.002022-09-277636Budget
3396595.002024-12-277426Actual
7308280.002022-11-276536Budget
19024180483.002023-10-2710166Actual
2506341712.002024-04-265666Actual
13953870.002023-05-277666Actual
1793971.002023-09-276746Actual
26120167.002024-05-268756Actual
1872107.002022-06-277866Actual
29486357.002024-08-266536Actual
524032.002022-09-278266Actual
28434382.002024-07-278766Actual
1863949.002022-06-277266Actual
9520280.002023-01-258026Budget
524590.002022-09-278466Budget
27182220.002024-06-266736Actual
1191759.002023-03-278956Actual
15932165.002023-07-286566Actual
2191621022.002024-01-256016Actual
14875199.002023-06-277436Actual
14859111.002023-06-279026Actual
3998125.002022-08-277446Actual
11958380.002023-03-277766Budget
18960169.002023-10-279046Actual
516417.002022-09-276956Actual
2508327.002024-04-268266Actual
2912149.002022-07-286656Actual
1636142.002022-06-278916Actual
28341610.002024-07-277736Actual
35207112.002025-01-258956Actual
864117074.002022-12-282476Actual
3520215.002025-01-258256Actual
618027040.002022-10-276036Actual
8354550.002022-12-288016Budget
149914422.002023-06-272376Actual
1594391.002023-07-287866Actual
291657.002022-07-286856Actual
5142380.002022-09-278746Budget
28376199.002024-07-278946Actual
3395864.002024-12-276526Actual
856347.002022-12-289456Actual
6113280.002022-10-278116Budget
2611613.002024-05-268256Actual
19006137.002023-10-277466Actual
3741316.002025-03-276926Actual
19026364334.002023-10-27676Actual
28122300.002022-07-286136Budget
1898141.002023-10-278356Actual
12854137.002023-04-278916Actual
117853037.002023-03-276136Actual
1397644704.002023-05-271476Actual
2494322.002024-04-268216Actual
7321107.002022-11-277436Actual
2094669.002023-12-286626Actual
20930236.002023-12-288116Actual
609168.002022-05-278936Actual
2396021.002024-03-266936Actual
973171.002023-01-258566Actual
38559162.002025-04-276526Actual
373811557.002025-03-276216Actual
507100.002022-05-278416Budget
2831698.002024-07-278126Actual
9630101.002023-01-258946Actual
131198965.002023-04-27876Actual
10676304.002023-02-257336Actual
21005144.002023-12-287346Actual
38612932.002025-04-276246Actual
1493455.002023-06-278356Actual
13991144960.002023-05-273576Actual
96965233.002023-01-256366Actual
2391432.002024-03-268216Actual
32939134.002024-11-265466Actual
24948146.002024-04-268916Actual
2306410343.002024-02-25776Actual
3857217.002025-04-278226Actual
27267116.002024-06-266866Actual
528421571.002022-09-274076Actual
6221179.002022-10-278936Actual
18942172.002023-10-276646Actual
23041174.002024-02-257266Actual
17877479.002023-09-279216Actual
7320211.002022-11-277336Actual
26058101.002024-05-267436Actual
2617055087.002024-05-261976Actual
7325527.002022-11-277736Actual
3638529.002025-02-258266Actual
1398210603.002023-05-272276Actual
3638883.002025-02-258566Actual
49641500.002022-09-276216Budget
20956137.002023-12-288026Actual
863338558.002022-12-281476Actual
5261486547.002022-09-27676Actual
27139104.002024-06-268316Actual
37438471.002025-03-276636Actual
9663198.002023-01-258056Actual
1313678225.002023-04-273576Actual
6360480.002022-10-278066Budget
18986133.002023-10-279056Actual
31801291.002024-10-268056Actual
72561247.002022-11-276126Actual
10583260.002023-02-257616Actual
850963.002022-12-288546Actual
4123124.002022-08-278466Actual
49611800.002022-09-276116Budget
1489115371.002023-06-276046Actual
738393.002022-11-278346Actual
36395632.002025-02-259766Actual
26161205288.002024-05-2610166Actual
2407710603.002024-03-262276Actual
209722208.002023-12-286236Actual
178879.002023-09-276926Actual
3988200.002022-08-276646Budget
12840513.002023-04-278016Actual
853181.002022-12-286856Actual
5178289.002022-09-278056Actual
284088295.002024-07-275366Actual
1701528043.002023-08-274076Actual
2599960.002024-05-266816Actual
17917230.002023-09-277336Actual
28444433301.002024-07-27676Actual
108321129.002023-02-257666Actual
2955348.002024-08-268456Actual
11704179.002023-03-277416Actual
35233470.002025-01-258066Actual
1082460.002023-02-257166Budget
5028100.002022-09-277626Budget
951968.002023-01-257826Actual
1803120.002022-06-277356Budget
8357380.002022-12-288116Budget
14860-89.002023-06-279126Actual
21020329.002023-12-289246Actual
28284189.002024-07-277416Actual
2308630934.002024-02-254076Actual
1782-154.002022-06-279146Actual
22963305.002024-02-258136Actual
339556943.002024-12-276026Actual
19894137.002023-11-277316Actual
7495351.002022-11-278766Actual
7211433.002022-11-276516Actual
36379113.002025-02-257466Actual
3635370.002025-02-258356Actual
20925186.002023-12-287416Actual
280358.002022-07-289026Actual
3402875.002024-12-278546Actual
32818636.002024-11-268016Actual
29577228.002024-08-267366Actual
12950550.002023-04-278736Budget
2785200.002022-07-287726Budget
4977220.002022-09-277316Budget
1493643.002023-06-278556Actual
738127.002022-11-278246Actual
306955362.002024-09-266366Actual
1071596.002023-02-256746Actual
17929259.002023-09-278936Actual
1592647839.002023-07-285666Actual
1993371.002023-11-278926Actual
31698108.002024-10-268416Actual
20016188.002023-11-279256Actual
13923246.002023-05-278056Actual
10816280.002023-02-256566Budget
3854788.002025-04-278416Actual
960322.002023-01-256946Actual
12951160.002023-04-278936Actual
149457978.002023-06-275466Actual
36321230.002025-02-257646Actual
261882692190.002024-05-264376Actual
743440.002022-11-278556Budget
1076612.002023-02-256956Actual
279310.002022-07-288226Budget
1499830421.002023-06-273476Actual
1295722604.002023-04-276046Actual
28304102.002024-07-276526Actual
5194177.002022-09-279256Actual
1795016.002023-09-278246Actual
10780300.002023-02-258056Actual
3074228199.002024-09-263476Actual
7301302611.002022-11-271136Actual
1292434.002023-04-276936Actual
277160.002022-07-286726Budget
731627.002022-11-276936Actual
11872-137.002023-03-279146Actual
18006401.002023-09-278066Actual
37497153.002025-03-277656Actual
50601516.002022-09-276236Actual
2408327176.002024-03-263276Actual
32957136.002024-11-267866Actual
1701196297.002023-08-273576Actual
10782186.002023-02-258156Actual
30738244980.002024-09-262976Actual
5086350.002022-09-278136Actual
129601900.002023-04-276146Budget
33933174.002024-12-276716Actual
503810.002022-09-278226Budget
1591316.002023-07-288256Actual
199374.002023-11-279626Actual
38621167.002025-04-277646Actual
138041959.002023-05-276216Actual
8382200.002022-12-286526Budget
2512028910.002024-04-264076Actual
32962115.002024-11-268466Actual
3640655087.002025-02-251976Actual
183510200.002022-06-275366Budget
3637464.002025-02-256866Actual
952947.002023-01-258426Actual
1305553802.002023-04-275466Actual
22047182.002024-01-259256Actual
38401500.002022-08-276216Budget
20069157848.002023-11-272976Actual
22922346.002024-02-256226Actual
25088189.002024-04-268966Actual
28352-457.002024-07-279136Actual
15868-290.002023-07-289136Actual
1289550.002023-04-278326Budget
31711109.002024-10-266626Actual
2612616423.002024-05-265266Actual
683100.002022-05-277656Budget
659220.002022-05-279246Actual
9570648.002023-01-258036Actual
2210231223.002024-01-253276Actual
191523795.002022-06-273276Actual
4034101.002022-08-276656Actual
37481234.002025-03-278946Actual
6137133.002022-10-276526Actual
2502419.002024-04-268246Actual
13954323.002023-05-277766Actual
4120137.002022-08-278366Actual
23078120854.002024-02-253176Actual
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148662806.002023-06-276136Actual
2607416411.002024-05-266046Actual
14941238.002023-06-279256Actual
3289345.002024-11-267146Actual
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5209819.002022-09-276266Actual
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36303116.002025-02-258536Actual
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35187960.002025-01-256156Actual
17431856.002022-06-276246Actual
3966136.002022-08-278336Actual
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2978550.002022-07-287266Budget
63226700.002022-10-275266Budget
8595224.002022-12-287366Actual
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3181690882.002024-10-265666Actual
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637164.002022-10-278566Actual
13025100.002023-04-277656Budget
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1889178.002022-06-279066Actual
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29590327.002024-08-269066Actual
5250149.002022-09-278966Actual
2398614.002024-03-266946Actual
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741798.002022-11-277656Actual
27272167.002024-06-267466Actual
853340.002022-12-287156Budget
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12938550.002023-04-278036Budget
37477102.002025-03-278346Actual
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23976-301.002024-03-269136Actual
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2289324639.002024-02-256016Actual
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1693467.002023-08-276756Actual
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12837480.002023-04-277716Budget
25077161.002024-04-267466Actual
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13815116.002023-05-277816Actual
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11789520.002023-03-276536Actual
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35231428.002025-01-257766Actual
61516692.002022-05-276046Actual
291470.002022-07-286756Budget
2943639.002024-08-267116Actual
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32947273.002024-11-266666Actual
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138583093.002023-05-276136Actual
17865432.002023-09-277716Actual
3525329029.002025-01-251476Actual
8347200.002022-12-287416Budget
1888410649.002023-10-276026Actual
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2957552.002024-08-267166Actual
38693535.002025-04-279266Actual
37532132.002025-03-277866Actual
38686117.002025-04-278366Actual
2832927769.002024-07-276036Actual
1312144827.002023-04-271476Actual
20937248.002023-12-289016Actual
10683200.002023-02-257836Budget
8434169.002022-12-286736Actual
6318128.002022-10-279256Actual
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5174200.002022-09-277756Budget
946053.002023-01-257116Actual
6216100.002022-10-278436Budget
271746.002024-06-269626Actual
617268.002022-10-278926Actual
20029108.002023-11-276766Actual
37469145.002025-03-277346Actual
16952434.002022-06-276136Actual
15975103275.002023-07-283176Actual
37388203.002025-03-277316Actual
35170133.002025-01-257446Actual
295111208.002024-08-266246Actual
498584.002022-05-278016Actual
2196463.002024-01-258926Actual
26144542.002024-05-267666Actual
2832027.002024-07-278526Actual
295692118.002024-08-266366Actual
2840914164.002024-07-275466Actual
27164138.002024-06-268126Actual
2501294.002024-04-266646Actual
3395470958.002024-12-271226Actual
34122-59413.002024-12-274676Actual
13933206.002023-05-279256Actual
1701380.002022-06-276636Budget
3640332572.002025-02-251476Actual
38622299.002025-04-277746Actual
23907234.002024-03-267316Actual
1064246.002023-02-258326Actual
3396310.002024-12-277126Actual
22100182136.002024-01-252976Actual
492200.002022-05-277616Budget
14994180402.002023-06-272976Actual
37545616.002025-03-279766Actual
60861800.002022-10-276116Budget
6201312.002022-10-277636Actual
35116157.002025-01-257426Actual
2512320008.002024-04-2610076Actual
21010360.002023-12-288046Actual
1383441.002023-05-276726Actual
749380.002022-11-278566Budget
8607280.002022-12-288166Budget
7356280.002022-11-276546Budget
4966280.002022-09-276516Budget
1481679.002023-06-276816Actual
2718449.002024-06-266936Actual
489169.002022-05-277316Actual
36333-238.002025-02-259146Actual
36319214.002025-02-257346Actual
5036139.002022-09-278126Actual
1301765.002023-04-276856Actual
34044132.002024-12-277356Actual
27768.002022-07-287126Actual
33967126.002024-12-277726Actual
750347500.002022-11-279966Actual
32817153.002024-11-267816Actual
528714324.002022-09-2710076Actual
741013.002022-11-276956Actual
4053265.002022-08-278056Actual
18915252.002023-10-276536Actual
32934-134.002024-11-269156Actual
2962425784.002024-08-2610076Actual
362639.002025-02-256926Actual
1294236.002023-04-278236Actual
10574120.002023-02-256816Actual
2832275.002024-07-278926Actual
1580981.002023-07-288516Actual
2200426.002024-01-256946Actual
7479344.002022-11-277766Actual
760380.002022-05-278766Budget
38699406425.002025-04-27676Actual
10855319.002023-02-259266Actual
10748-193.002023-02-259146Actual
7499225.002022-11-279266Actual
2906850.002022-07-286156Budget
10671200.002023-02-256836Budget
3636721429.002025-02-256066Actual
22957256.002024-02-257336Actual
9483112.002023-01-258516Actual
7212380.002022-11-276516Budget
108111262.002023-02-256266Actual
1084330.002023-02-258266Budget
219598.002024-01-258226Actual
1790166.002023-09-278926Actual
1802311033.002023-09-27776Actual
748725.002022-11-278266Actual
861580.002022-12-288566Budget
6383303098.002022-10-2710166Actual
30646174.002024-09-267646Actual
7414120.002022-11-277356Budget
587167.002022-05-277436Actual
3635460.002025-02-258456Actual
2211218225.002024-01-2510076Actual
2393985.002024-03-268026Actual
14874234.002023-06-277336Actual
35090225.002025-01-257616Actual
9614100.002023-01-257846Budget
20051331.002023-11-279766Actual
4129285.002022-08-279066Actual
108091900.002023-02-256166Budget
67620.002022-05-276956Actual
2109210603.002023-12-282276Actual
9708261.002023-01-257266Actual
11928600.002023-03-275466Budget
51081264.002022-09-276246Actual
27227492.002024-06-269246Actual
3623642.002025-02-256916Actual
6374101.002022-10-278966Actual
3061737.002024-09-267136Actual
7249363.002022-11-279216Actual
14979559894.002023-06-27476Actual
1904927465.002023-10-274076Actual
18966484.002023-10-276256Actual
2308385046.002024-02-253776Actual
3755914830.002025-03-272276Actual
23990151.002024-03-267646Actual
17421671.002022-06-276146Actual
1385725116.002023-05-276036Actual
2192287.002024-01-256816Actual
13998954914.702023-05-274576Actual
158721786.002023-07-286146Actual
3396032.002024-12-276726Actual
864617529.002022-12-283376Actual
2843032.002024-07-278266Actual
10732480.002023-02-258046Budget
2290024.002024-02-256916Actual
3854885.002025-04-278516Actual
3891170.002022-08-276626Actual
1289834.002023-04-278526Actual
3843346.002022-08-276616Actual
1778410.002022-06-278746Actual
340361604.002024-12-276156Actual
3852220.002022-08-277316Budget
32813225.002024-11-267316Actual
2717726565.002024-06-266036Actual
7280280.002022-11-278026Budget
119817.002023-03-279666Actual
514480.002022-09-278946Actual
40733343.002022-08-275266Actual
16891497.002023-08-278036Actual
3176115461.002024-10-266046Actual
1989329.002023-11-277116Actual
972530.002023-01-258266Budget
10836100.002023-02-257866Budget
11794176.002023-03-276836Actual
13892131.002023-05-277346Actual
2306047500.002024-02-259966Actual
25076180.002024-04-267366Actual
3855595111.002025-04-271226Actual
30595262.002024-09-268026Actual
32926144.002024-11-268156Actual
23062294482.002024-02-25476Actual
864520237.002022-12-283276Actual
9759132096.002023-01-252976Actual
1694257.002023-08-277856Actual
177483.002022-06-278446Actual
743240.002022-11-278456Budget
9628380.002023-01-258746Budget
166166.002022-06-277326Actual
31754114.002024-10-268536Actual
169947869.002023-08-27876Actual
640493651.002022-10-273576Actual
519540.002022-09-279456Actual
5109267.002022-09-276546Actual
209171920.002023-12-286216Actual
1682935.002023-08-276916Actual
2107947500.002023-12-289966Actual
3392824971.002024-12-276016Actual
13092468.002023-04-278066Actual
2723614.002024-06-266956Actual
7311242.002022-11-276636Actual
24001240.002024-03-269046Actual
9736-136.002023-01-259166Actual
25116116215.002024-04-263576Actual
3065120.002024-09-268246Actual
2837683.002022-07-288036Actual
105641924.002023-02-256116Actual
36316123.002025-02-256846Actual
2943490.002024-08-266816Actual
837510100.002022-12-286026Budget
3411839513.002024-12-273876Actual
3741592.002025-03-277326Actual
12857281.002023-04-279216Actual
1595747500.002023-07-289966Actual
209681362743.002023-12-281036Actual
150044137561.002023-06-274376Actual
10772100.002023-02-257456Budget
5110200.002022-09-276546Budget
2835200.002022-07-287836Budget
2000168.002023-11-277356Actual
34117141685.002024-12-273776Actual
290262.002022-07-289446Actual
1388967.002023-05-276846Actual
7277255.002022-11-277726Actual
9452380.002023-01-256516Budget
11940355.002023-03-276566Actual
9497709.002023-01-256226Actual
16872-67.002023-08-279126Actual
229204822.002024-02-256026Actual
16898208.002023-08-278936Actual
2402451.002024-03-268556Actual
18933218.002023-10-278936Actual
2303121022.002024-02-256066Actual
633157.002022-05-277346Actual
689262.002022-05-278056Actual
3870716595.002025-04-272076Actual
1887095.002023-10-277816Actual
33943375.002024-12-278116Actual
2927231.002022-07-287756Actual
406057.002022-08-278356Actual
1186025.002023-03-278246Actual
8479280.002022-12-286646Budget
512177.002022-05-278916Actual
3976380.002022-08-279236Actual
23902361.002024-03-266616Actual
79589617.002022-05-273976Actual
19977137.002023-11-277646Actual
3283745.002024-11-266826Actual
960440.002023-01-257146Budget
34082264.002024-12-278166Actual
15799158.002023-07-287316Actual
172440.002022-06-278236Budget
3071911.002024-09-269666Actual
27307147872.002024-06-263176Actual
77631186.002022-05-271376Actual
40815572.002022-08-275766Actual
15906127.002023-07-287356Actual
3636213438.002025-02-255266Actual
7242443.002022-05-276366Actual
15863102.002023-07-288436Actual
5046176.002022-09-278726Actual
6191169.002022-10-276736Actual
1198814380.002023-03-27776Actual
406149.002022-08-278456Actual
543200.002022-05-277726Budget
2882100.002022-07-287846Budget
34033428.002024-12-279246Actual
119243900.002023-03-275266Budget
14964360.002023-06-278066Actual
5216177.002022-09-276666Actual
2399677.002024-03-268346Actual
11846167.002023-03-277346Actual
38570262.002025-04-278026Actual
965692.002023-01-257456Actual
2728082.002024-06-268466Actual
11986645861.002023-03-27476Actual
27151507.002024-06-266226Actual
33996168.002024-12-277836Actual
856712400.002022-12-285366Budget
8351480.002022-12-287716Budget
2401073.002024-03-266756Actual
37489191.002025-03-276556Actual
23072114313.002024-02-252176Actual
30724419631.002024-09-26676Actual
7236900.002022-05-276366Budget
230256.002024-02-259656Actual
10759100.002023-02-256556Budget
8380750.002022-12-286226Budget
2511526574.002024-04-263476Actual
18904151.002023-10-278726Actual
168743.002023-08-279626Actual
19995104.002023-11-276556Actual
329414064.002024-11-265766Actual
2395978.002024-03-266836Actual
26062445.002024-05-268036Actual
17894140.002023-09-278026Actual
229492755.002024-02-256136Actual
272948321.002024-06-26876Actual
302065657.002022-07-281576Actual
15862115.002023-07-288336Actual
1188574.002023-03-276656Actual
28324-92.002024-07-279126Actual
271241531.002024-06-266216Actual
29492240.002024-08-267336Actual
2740492.002022-07-288016Actual
511940.002022-09-277146Budget
1070620600.002023-02-256046Budget
31850349546.002024-10-26676Actual
7273166.002022-11-277426Actual
9597280.002023-01-256646Budget
1084233.002023-02-258266Actual
1689590.002023-08-278436Actual
1580629.002023-07-288216Actual
1991746.002023-11-276726Actual
1888954.002023-10-276726Actual
13956397.002023-05-278066Actual
2406447500.002024-03-269966Actual
21091138643.002023-12-282176Actual
3640010311.002025-02-25776Actual
516630.002022-09-277156Budget
12834260.002023-04-277616Actual
1795100.002022-06-276656Budget
1200016000.002023-03-272876Actual
3185353480.002024-10-261376Actual
84221209727.002022-12-281036Actual
19989-174.002023-11-279146Actual
1393512979.002023-05-275266Actual
3952100.002022-08-277436Budget
3396849.002024-12-277826Actual
29439237.002024-08-267616Actual
29570365.002024-08-266566Actual
35228210.002025-01-257366Actual
22977104.002024-02-256546Actual
4030510.002022-08-276256Actual
2302718695.002024-02-255366Actual
22038117.002024-01-258156Actual
1893710.002023-10-279636Actual
1181339.002023-03-278236Actual
3744280.002025-03-277136Actual
1793414466.002023-09-276046Actual
734810.002022-11-279636Actual
30098.002022-07-289666Actual
12891122.002023-04-278126Actual
65190.002022-05-278446Budget
230264154.002024-02-255266Actual
3412325510.002024-12-2710076Actual
2502566.002024-04-268346Actual
6366100.002022-10-278366Budget
61617200.002022-05-276046Budget
1698947500.002023-08-279966Actual
36384286.002025-02-258166Actual
11898100.002023-03-277656Budget
6096100.002022-10-276816Actual
9638688.002023-01-256156Actual
392486.002022-08-278926Actual
35092127.002025-01-257816Actual
10698527.002023-02-258736Actual
1686628.002023-08-278326Actual
18041176708.002023-09-273576Actual
18998200.002023-10-276566Actual
10888303011.002023-02-254676Actual
3168870.002024-10-267116Actual
8433280.002022-12-286636Budget
628100.002022-05-276846Budget
5229100.002022-09-277466Budget
1582970.002023-07-287726Actual
9629293.002023-01-258746Actual
1913144108.002022-06-272976Actual
740770.002022-11-276756Budget
2757299.002022-07-289216Actual
36247135.002025-02-258416Actual
386111709.002025-04-276146Actual
261341422.002024-05-266366Actual
2207571.002024-01-258566Actual
3182625.002024-10-266966Actual
9451445.002023-01-256516Actual
9712103.002023-01-257466Actual
178464.002022-06-279446Actual
1174840.002023-03-277126Budget
841047.002022-12-288426Actual
1499627754.002023-06-273276Actual
16977267.002023-08-278166Actual
3514275.002025-01-257136Actual
2881380.002022-07-287746Budget
2293721.002024-02-258326Actual
5228104.002022-09-277466Actual
118779598.002023-03-276056Actual
18036157848.002023-09-272976Actual
2946472.002024-08-267326Actual
2300015672.002024-02-256056Actual
1582839.002023-07-287626Actual
11976117.002023-03-278966Actual
1397315160.002023-05-27776Actual
179071115146.002023-09-271136Actual
7358372.002022-11-276646Actual
249801137408.002024-04-261036Actual
20999222.002023-12-286546Actual
11945123.002023-03-276866Actual
29445112.002024-08-268316Actual
179760.002022-06-276756Actual
73331.002022-05-276966Actual
17927100.002023-09-278536Actual
976624312.002023-01-253876Actual
8604501.002022-12-288066Actual
1794118.002022-06-276656Actual
282670.002022-07-287136Budget
1191890.002023-03-279056Actual
32953202.002024-11-267366Actual
3410317287.002024-12-271876Actual
14831189.002023-06-278916Actual
686200.002022-05-277756Budget
25046154.002024-04-267756Actual
2095930.002023-12-288326Actual
3853770.002025-04-277116Actual
295860389.002022-07-285666Actual
20036676.002023-11-277666Actual
6190100.002022-10-276736Budget
1594869.002023-07-288466Actual
3870655087.002025-04-271976Actual
261282770.002024-05-265466Actual
27218291.002024-06-268146Actual
12855211.002023-04-279016Actual
1194736.002023-03-276966Actual
97519604.002023-01-251876Actual
3060048.002024-09-268526Actual
5156100.002022-09-276556Budget
273164820988.002024-06-264376Actual
294247.002022-07-288556Actual
968610062.002023-01-255366Actual
3297969616.002024-11-261576Actual
6095100.002022-10-276816Budget
23920356.002024-03-269016Actual
28342166.002024-07-277836Actual
3517869.002025-01-258446Actual
1889374.002023-10-277326Actual
2402118.002024-03-268256Actual
18031131958.002023-09-272176Actual
527721794.002022-09-273276Actual
165531.002022-06-276826Actual
20034148.002023-11-277366Actual
130545951.002023-04-275366Actual
1990127.002023-11-278216Actual
22086280167.002024-01-25676Actual
7235380.002022-11-278116Budget
639096899.002022-10-271576Actual
3739533.002025-03-278216Actual
178808062.002023-09-276026Actual
29432237.002024-08-266616Actual
524130.002022-09-278266Budget
12965200.002023-04-276646Budget
611894.002022-10-278416Actual
9496630.002023-01-256126Actual
3177493.002024-10-267846Actual
23059595.002024-02-259766Actual
23915113.002024-03-268316Actual
863489827.002022-12-281576Actual
219732806.002024-01-256236Actual
2609248.002024-05-268446Actual
2732155.002022-07-287416Actual
28292118.002024-07-278416Actual
2600676.002024-05-267816Actual
2840711060.002024-07-275266Actual
9599101.002023-01-256746Actual
1993030.002023-11-278426Actual
26015339.002024-05-269016Actual
19922130.002023-11-277426Actual
5275126762.002022-09-272976Actual
2108812485.002023-12-281876Actual
261321870.002024-05-266166Actual
21061127.002023-12-287366Actual
2307111361.002024-02-252076Actual
581200.002022-05-276836Budget
1495620.002023-06-276966Actual
36358235.002025-02-259056Actual
3180460.002024-10-268356Actual
1169946.002023-03-276916Actual
7489100.002022-11-278366Budget
220572538.002024-01-256366Actual
5100302.002022-09-279236Actual
27186293.002024-06-267336Actual
23044869.002024-02-257666Actual
18988177.002023-10-279256Actual
3291010.002024-11-269646Actual
1796643.002023-09-276856Actual
3871726742.002025-04-273476Actual
3757041212.002025-03-273876Actual
3755517287.002025-03-271876Actual
18999182.002023-10-276666Actual
27151800.002022-07-286116Budget
862547500.002022-12-289966Actual
1382097.002023-05-278416Actual
17996109.002023-09-276766Actual
1309729.002023-04-278266Actual
4066200.002022-08-278756Budget
13986178668.002023-05-272976Actual
504350.002022-09-278426Budget
40724.002022-08-279656Actual
199131000.002023-11-276126Actual
7276200.002022-11-277726Budget
389940.002022-08-277126Budget
2808743125.002022-07-281036Actual
12867200.002023-04-276526Budget
404113.002022-08-277156Actual
350803033.002025-01-256116Actual
29591-262.002024-08-269166Actual
20047244.002023-11-279066Actual
37399485.002025-03-278716Actual
31740136.002024-10-266736Actual
3410515904.002024-12-272076Actual
30626120.002024-09-268336Actual
13047-126.002023-04-279156Actual
34087382.002024-12-278766Actual
738674.002022-11-278546Actual
11795200.002023-03-276836Budget
1629111.002022-06-278316Actual
13021110.002023-04-277356Budget
25119100679.002024-04-263976Actual
3637518.002025-02-256966Actual
8484100.002022-12-286846Budget
28283286.002024-07-277316Actual
27181447.002024-06-266636Actual
726723.002022-11-276926Actual
39371300.002022-08-276236Budget
294050.002022-07-288456Budget
2836173.002022-07-287836Actual
962670.002023-01-258546Budget
239543087.002024-03-266136Actual
11777192.002023-03-279226Actual
16901427.002023-08-279236Actual
20053147292.002023-11-2710166Actual

Generated 2025-06-26 10:47:29.665 UTC