[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1596   

7092 items

NOTE: Only 1000 elements of total 7092 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002024-05-288566Actual
3177971.002024-10-288446Actual
279310.002022-07-308226Budget
294247.002022-07-308556Actual
10681550.002023-02-277736Budget
329441571.002024-11-286266Actual
199421870.002023-11-296236Actual
862547500.002022-12-309966Actual
282762535.002024-07-296216Actual
26017452.002024-05-289216Actual
159714378.002023-07-302376Actual
281123000.002022-07-306036Budget
11898100.002023-03-297656Budget
108137600.002023-02-276366Budget
4029917.002022-08-296156Actual
33970109.002024-12-298126Actual
741013.002022-11-296956Actual
293517.002022-07-308256Actual
968127.002023-01-279456Actual
11940355.002023-03-296566Actual
95471500.002023-01-276236Budget
2730433870.002024-06-282476Actual
741145.002022-05-297466Actual
16846466.002023-08-299216Actual
1889178.002022-06-299066Actual
2724514.002024-06-288256Actual
1876251.002022-06-298166Actual
1174840.002023-03-297126Budget
19969141.002023-11-296546Actual
97151500.002023-01-277666Budget
20054196006.002023-11-29476Actual
108699604.002023-02-271876Actual
967755.002023-01-278956Actual
70044.002022-05-298556Actual
12976100.002023-04-297446Budget
5047200.002022-09-298726Budget
1689590.002023-08-298436Actual
2720318897.002024-06-286046Actual
306111322.002024-09-286236Actual
1804331298.002023-09-293876Actual
4120137.002022-08-298366Actual
3393653.002024-12-297116Actual
130071970.002023-04-296156Actual
72092190.002022-11-296216Actual
118756.002023-03-299646Actual
4731800.002022-05-296116Budget
13822378.002023-05-298716Actual
139421294.002023-05-296266Actual
18886874.002023-10-296226Actual
17996109.002023-09-296766Actual
2091520796.002023-12-306016Actual
8450169.002022-12-307836Actual
22018150.002024-01-278946Actual
11872-137.002023-03-299146Actual
3855595111.002025-04-291226Actual
4995103.002022-09-298416Actual
23957193.002024-03-286636Actual
6256313.002022-10-298146Actual
230011287.002024-02-276156Actual
1862550.002022-06-297266Budget
1388210.002023-05-299636Actual
28384157.002024-07-296556Actual
614718.002022-10-297126Actual
2847025510.002024-07-2910076Actual
15848185.002023-07-306536Actual
24936152.002024-04-287316Actual
14814203.002023-06-296616Actual
35233470.002025-01-278066Actual
18925115.002023-10-297836Actual
5180200.002022-09-298156Budget
1284431.002023-04-298216Actual
4018351.002022-08-298746Actual
3865467.002025-04-298456Actual
1994030391.002023-11-296036Actual
1588478.002023-07-307846Actual
25071126.002024-04-286766Actual
2505010.002024-04-288256Actual
1499010817.002023-06-292276Actual
12908870667.002023-04-291036Actual
2291271.002024-02-278516Actual
1200529962.002023-03-293476Actual
527687395.002022-09-293176Actual
25018108.002024-04-287446Actual
8465179.002022-12-308936Actual
2827424706.002024-07-296016Actual
36248120.002025-02-278516Actual
632914820.002022-10-296066Actual
7225157.002022-11-297416Actual
21974365.002024-01-276536Actual
19078931.002022-06-292076Actual
13981119509.002023-05-292176Actual
31689266.002024-10-287316Actual
2734200.002022-07-307616Budget
3186326058.002024-10-282876Actual
3737925290.002025-03-296016Actual
6094137.002022-10-296716Actual
35264163303.002025-01-273176Actual
2493534.002024-04-287116Actual
75886.002022-05-298566Actual
28364195.002024-07-297346Actual
3854885.002025-04-298516Actual
1381831.002023-05-298216Actual
31756318.002024-10-288936Actual
33988137.002024-12-296736Actual
2497316.002024-04-288526Actual
1865220.002022-06-297366Budget
1694257.002023-08-297856Actual
21037164.002023-12-308156Actual
318743264577.002024-10-284376Actual
3740414.002025-03-299616Actual
23974244.002024-03-288936Actual
34024260.002024-12-298146Actual
26156-306.002024-05-289166Actual
10589480.002023-02-278016Budget
3749268.002025-03-296856Actual
38682132.002025-04-297866Actual
130602600.002023-04-295766Budget
2615811.002024-05-289666Actual
108102525.002023-02-276166Actual
15867363.002023-07-309036Actual
1397315160.002023-05-29776Actual
17873416.002023-09-298716Actual
5026118.002022-09-297426Actual
7753998.002022-05-29876Actual
1385188.002023-05-299026Actual
271792726.002024-06-286236Actual
1176768.002023-03-298326Actual
1896935.002023-10-296756Actual
1798929953.002023-09-295766Actual
1685862.002023-08-297326Actual
2789200.002022-07-308026Budget
10596104.002023-02-278416Actual
1174570.002023-03-296826Actual
1581510.002023-07-309616Actual
2495363879.002024-04-281226Actual
32999-33025.002024-11-284676Actual
1199289065.002023-03-291576Actual
3525655087.002025-01-271976Actual
5068100.002022-09-296836Budget
249544621.002024-04-286026Actual
24032239.002024-03-285466Actual
8618150.002022-12-308966Actual
10746157.002023-02-278946Actual
14974332.002023-06-299266Actual
3072978890.002024-09-281576Actual
1594869.002023-07-308466Actual
6269235.002022-10-299046Actual
1498739785.002023-06-291976Actual
3169636.002024-10-288216Actual
416022895.002022-08-293876Actual
16832181.002023-08-297416Actual
770162900.002022-05-2910166Budget
12937621.002023-04-298036Actual
4094298.002022-08-296666Actual
182138.002022-06-298456Actual
1075211800.002023-02-276056Budget
2981220.002022-07-307366Budget
130545951.002023-04-295366Actual
1485872.002023-06-298926Actual
3626414.002025-02-277126Actual
21930365.002024-01-278016Actual
18976137.002023-10-297756Actual
1393716926.002023-05-295466Actual
22069102.002024-01-277866Actual
1087517771.002023-02-272476Actual
13081387.002023-04-297266Actual
318191924.002024-10-286166Actual
2192996.002024-01-277816Actual
9579111.002023-01-278536Actual
10888303011.002023-02-274676Actual
374611352.002025-03-296146Actual
38689451.002025-04-298766Actual
18915252.002023-10-296536Actual
8597100.002022-12-307466Budget
20983132.002023-12-307836Actual
9659159.002023-01-277756Actual
159558.002023-07-309666Actual
18419125.002022-06-295766Actual
2294076.002024-02-278726Actual
4987511.002022-09-298016Actual
27270525.002024-06-287266Actual
3966136.002022-08-298336Actual
97385112.002023-01-279466Actual
4994100.002022-09-298416Budget
19889172.002023-11-296616Actual
659220.002022-05-299246Actual
3182625.002024-10-286966Actual
35236101.002025-01-278366Actual
38681459.002025-04-297766Actual
182250.002022-06-298456Budget
1687135.002022-06-299226Actual
34079362.002024-12-297766Actual
10747241.002023-02-279046Actual
10796192.002023-02-279256Actual
1619380.002022-06-297716Budget
16944131.002023-08-298156Actual
1380223860.002023-05-296016Actual
726723.002022-11-296926Actual
9660200.002023-01-277756Budget
397784.002022-08-299436Actual
37515107728.002025-03-295666Actual
283821454.002024-07-296156Actual
35121126.002025-01-278126Actual
37457-307.002025-03-299136Actual
38560147.002025-04-296626Actual
8594220.002022-12-307366Budget
149828277.002023-06-29876Actual
31755554.002024-10-288736Actual
17857311.002023-09-296616Actual
7224200.002022-11-297416Budget
15849168.002023-07-306636Actual
478218.002022-05-296516Actual
2306647089.002024-02-271376Actual
1697828.002023-08-298266Actual
19987142.002023-11-298946Actual
138032204.002023-05-296116Actual
1698947500.002023-08-299966Actual
726913.002022-11-297126Actual
22047182.002024-01-279256Actual
5133280.002022-09-298146Budget
318134444.002024-10-285266Actual
1179880.002023-03-297136Budget
34111220962.002024-12-292976Actual
1174721.002023-03-296926Actual
5132192.002022-09-298146Actual
729151.002022-11-298526Actual
3968100.002022-08-298436Budget
3180317.002024-10-288256Actual
840716.002022-12-308226Actual
2732155.002022-07-307416Actual
499550.002022-05-298016Budget
3860100.002022-08-297816Budget
738674.002022-11-298546Actual
7376444.002022-11-298046Actual
6188280.002022-10-296636Budget
514480.002022-09-298946Actual
3296913.002024-11-289666Actual
404485.002022-08-297356Actual
511480.002022-05-298716Budget
1184180.002023-03-296846Budget
32835122.002024-11-286626Actual
2962328031.002024-08-284676Actual
364106184.002025-02-272376Actual
24057302.002024-03-288766Actual
28422106.002024-07-297266Actual
21000202.002023-12-306646Actual
3870110.002022-08-298416Actual
2504041.002024-04-286856Actual
10692141.002023-02-278336Actual
514152.002022-09-298546Actual
6171200.002022-10-298726Budget
2838674.002024-07-296756Actual
17995210.002023-09-296666Actual
362312224.002025-02-276216Actual
95393.002023-01-279626Actual
26145244.002024-05-287766Actual
28367375.002024-07-297746Actual
31842346.002024-10-289066Actual
2845130.002022-07-308436Actual
183128.002022-06-299456Actual
10618157.002023-02-276626Actual
329766567.002024-11-28876Actual
35182270.002025-01-279046Actual
2105679.002023-12-306766Actual
159291893.002023-07-306166Actual
5013113.002022-09-296526Actual
36243661.002025-02-278016Actual
405810.002022-08-298256Budget
170179970.002023-08-294676Actual
22058333.002024-01-276566Actual
16939153.002023-08-297456Actual
5122100.002022-09-297446Budget
185927.002022-06-296966Actual
36393479.002025-02-279266Actual
2101564.002023-12-308546Actual
386730.002022-08-298216Budget
1386380.002023-05-296836Actual
1686724.002023-08-298426Actual
130521900.002023-04-295266Budget
32843151.002024-11-287726Actual
7211433.002022-11-296516Actual
119341900.002023-03-296166Budget
850665.002022-12-308446Actual
1488131.002023-06-298236Actual
279440.002022-07-308326Budget
965110.002023-01-277156Actual
5154550.002022-09-296256Budget
3856174.002025-04-296726Actual
75139604.002022-11-291876Actual
1691555521.002022-06-291136Actual
30595262.002024-09-288026Actual
108015000.002023-02-275366Budget
23072114313.002024-02-272176Actual
94482100.002023-01-276116Budget
54450.002022-05-297826Budget
29440428.002024-08-287716Actual
396339.002022-08-298236Actual
2618121970.002024-05-283476Actual
5046176.002022-09-298726Actual
6136673.002022-10-296226Actual
3402783.002024-12-298446Actual
6110480.002022-10-298016Budget
1895555.002023-10-298346Actual
5170100.002022-09-297456Budget
11945123.002023-03-296866Actual
209171920.002023-12-306216Actual
25070249.002024-04-286666Actual
34112168797.002024-12-293176Actual
1301925.002023-04-297156Actual
2307928043.002024-02-273276Actual
55240.002022-05-298326Budget
38543515.002025-04-298016Actual
12909526197.002023-04-291136Actual
3636213438.002025-02-275266Actual
640337196.002022-10-293476Actual
4035100.002022-08-296656Budget
2300658.002024-02-276856Actual
7495351.002022-11-298766Actual
16880449.002023-08-296536Actual
22067760.002024-01-277666Actual
6314200.002022-10-298756Budget
27133237.002024-06-287616Actual
38599424.002025-04-298136Actual
8333287.002022-12-306516Actual
2097732.002023-12-306936Actual
1495571.002023-06-296866Actual
17917230.002023-09-297336Actual
2741550.002022-07-308016Budget
31811259.002024-10-289256Actual
954326780.002023-01-276036Actual
33975139.002024-12-298726Actual
405272.002022-08-297856Actual
3627432.002025-02-278426Actual
632582898.002022-10-295666Actual
28325153.002024-07-299226Actual
976121571.002023-01-273276Actual
25030214.002024-04-289046Actual
34117141685.002024-12-293776Actual
11708480.002023-03-297716Budget
857318100.002022-12-306066Budget
32983166274.002024-11-282176Actual
976489720.002023-01-273576Actual
22007175.002024-01-277446Actual
10587100.002023-02-277816Budget
3071371.002024-09-288566Actual
1889041.002023-10-296826Actual
4069-90.002022-08-299156Actual
3857453.002025-04-298426Actual
36358235.002025-02-279056Actual
25049102.002024-04-288156Actual
4009276.002022-08-298146Actual
839040.002022-12-307126Budget
1073733.002023-02-278246Actual
27189561.002024-06-287736Actual
624080.002022-10-296846Budget
11808168.002023-03-297836Actual
2604179.002024-05-288926Actual
14824412.002023-06-298016Actual
4066200.002022-08-298756Budget
18041176708.002023-09-293576Actual
23964213.002024-03-287636Actual
28444433301.002024-07-29676Actual
21939-181.002024-01-279116Actual
2290134.002024-02-277116Actual
250594.002024-04-289656Actual
25032285.002024-04-289246Actual
37472333.002025-03-297746Actual
955839.002023-01-277136Actual
29438134.002024-08-287416Actual
11698100.002023-03-296816Budget
1197280.002023-03-298566Budget
249801137408.002024-04-281036Actual
1686479.002023-08-298126Actual
7424188.002022-11-298056Actual
1189363.002023-03-297356Actual
34012281.002024-12-296546Actual
15840-48.002023-07-309126Actual
12940380.002023-04-298136Budget
55630.002022-05-298526Budget
1646815.002022-06-296126Actual
17982111.002023-09-299056Actual
385852878.002025-04-296136Actual
1396947500.002023-05-299966Actual
1177055.002023-03-298526Actual
138551435923.002023-05-291036Actual
86359604.002022-12-301876Actual
31757489.002024-10-289036Actual
622610.002022-10-299636Actual
3631855.002025-02-277146Actual
16881408.002023-08-296636Actual
5250149.002022-09-298966Actual
6093200.002022-10-296716Budget
28453183595.002024-07-292176Actual
36322415.002025-02-277746Actual
1999910.002023-11-296956Actual
3641227704.002025-02-272876Actual
5120220.002022-09-297346Budget
6100189.002022-10-297316Actual
15917227.002023-07-308756Actual
26098418.002024-05-289246Actual
9471159.002023-01-277816Actual
28385143.002024-07-296656Actual
2497120.002024-04-288326Actual
7489100.002022-11-298366Budget
229275.002024-02-276926Actual
11984451651.002023-03-2910166Actual
35224116.002025-01-276866Actual
34050182.002024-12-298156Actual
139346.002023-05-299656Actual
20035165.002023-11-297466Actual
31830141.002024-10-287466Actual
11941322.002023-03-296666Actual
11863100.002023-03-298346Budget
25011104.002024-04-286546Actual
10687380.002023-02-278136Budget
3746016470.002025-03-296046Actual
2500815672.002024-04-286046Actual
3396310.002024-12-297126Actual
8384158.002022-12-306626Actual
14825256.002023-06-298116Actual
4070150.002022-08-299256Actual
1587117406.002023-07-306046Actual
7463100.002022-11-296766Budget
12975165.002023-04-297346Actual
11781918306.002023-03-291136Actual
1282734.002023-04-296916Actual
1496392.002023-06-297866Actual
3754413.002025-03-299666Actual
107551300.002023-02-276156Budget
12830223.002023-04-297316Actual
34122-59413.002024-12-294676Actual
3748510.002025-03-299646Actual
638147500.002022-10-299966Actual
1596739785.002023-07-301976Actual
1999695.002023-11-296656Actual
1899420344.002023-10-296066Actual
6353103.002022-10-297466Actual
2609911.002024-05-289646Actual
38606537.002025-04-299036Actual
21067263.002023-12-308166Actual
316812239.002024-10-286116Actual
27258112975.002024-06-285666Actual
279183.002022-07-308126Actual
1292434.002023-04-296936Actual
8434169.002022-12-306736Actual
27127125.002024-06-286716Actual
31844462.002024-10-289266Actual
139749123.002023-05-29876Actual
13047-126.002023-04-299156Actual
5179179.002022-09-298156Actual
1482881.002023-06-298416Actual
37399485.002025-03-298716Actual
11803345.002023-03-297636Actual
386668392.002025-04-295766Actual
28285309.002024-07-297616Actual
31850349546.002024-10-28676Actual
1705200.002022-06-296836Budget
8446280.002022-12-307636Budget
16887208.002023-08-297436Actual
1901394.002023-10-298366Actual
1800983.002023-09-298366Actual
2291089.002024-02-278316Actual
2831698.002024-07-298126Actual
7292234.002022-11-298726Actual
19968965.002023-11-296246Actual
2207389.002024-01-278366Actual
13966363.002023-05-299266Actual
2614029.002024-05-287166Actual
2401155.002024-03-286856Actual
2299348.002024-02-278546Actual
1614125.002022-06-297416Actual
1894466.002023-10-296846Actual
28418157.002024-07-296766Actual
8558200.002022-12-308756Budget
2731538829.002024-06-284076Actual
19995104.002023-11-296556Actual
29550165.002024-08-288156Actual
2293332.002024-02-277826Actual
37426174.002025-03-298726Actual
1586492.002023-07-308536Actual
2969280.002022-07-306666Budget
199413742.002023-11-296136Actual
18018642.002023-09-299766Actual
22017302.002024-01-278746Actual
1889374.002023-10-297326Actual
199917.002023-11-299646Actual
1200298681.002023-03-293176Actual
272578140.002024-06-285466Actual
272636567.002024-06-286366Actual
12870105.002023-04-296626Actual
2720341.002022-07-306516Actual
2715384.002024-06-286626Actual
841671.002022-12-308926Actual
6250372.002022-10-297746Actual
1762450.002022-06-297746Actual
738477.002022-11-298446Actual
414337489.002022-08-291476Actual
240048.002024-03-289646Actual
1199141074.002023-03-291476Actual
17943102.002023-09-297346Actual
488220.002022-05-297316Budget
10685550.002023-02-278036Budget
107091300.002023-02-276246Budget
2293917.002024-02-278526Actual
25996168.002024-05-286516Actual
965888.002023-01-277656Actual
7231200.002022-11-297816Budget
26071-469.002024-05-289136Actual
1168523442.002023-03-296016Actual
188582372.002023-10-296116Actual
3870716595.002025-04-292076Actual
2195885.002024-01-278126Actual
2609016.002024-05-288246Actual
107049.002023-02-279636Actual
1194960.002023-03-297166Budget
7276200.002022-11-297726Budget
130535700.002023-04-295366Budget
2617627430.002024-05-282876Actual
16418.002022-06-299616Actual
85188700.002022-12-306056Budget
28365180.002024-07-297446Actual
27216116.002024-06-287846Actual
5157174.002022-09-296556Actual
38601155.002025-04-298336Actual
30391573502.002022-07-304376Actual
38546106.002025-04-298316Actual
3749428.002025-03-297156Actual
9458152.002023-01-276816Actual
612345.002022-05-299236Actual
1866200.002022-06-297466Budget
2202842.002024-01-276756Actual
2821234.002022-07-306736Actual
19019-239.002023-10-299166Actual
2726954.002024-06-287166Actual
167844.002022-06-298426Actual
190892555.002022-06-292176Actual
34049294.002024-12-298056Actual
3516832.002025-01-277146Actual
1586133.002023-07-308236Actual
2196127.002024-01-278426Actual
3396595.002024-12-297426Actual
31703-336.002024-10-289116Actual
2725118.002022-07-306816Actual
5235128.002022-09-297866Actual
38620129.002025-04-297446Actual
363691099.002025-02-276266Actual
3063415.002024-09-289636Actual
28427117.002024-07-297866Actual
4126380.002022-08-298766Budget
3006-214.002022-07-309166Actual
37529152.002025-03-297466Actual
7507579787.002022-11-29676Actual
20930236.002023-12-308116Actual
128162000.002023-04-296116Budget
38719186022.002025-04-293776Actual
62749700.002022-10-296056Budget
21026128.002023-12-306656Actual
2846230027.002024-07-293476Actual
1498812235.002023-06-292076Actual
1059990.002023-02-278516Budget
28349554.002024-07-298736Actual
6116107.002022-10-298316Actual
18936.002022-06-299666Actual
1887560.002023-10-298416Actual
16931979.002023-08-296256Actual
2210929199.002024-01-274076Actual
843980.002022-12-307136Budget
1904927465.002023-10-294076Actual
27188312.002024-06-287636Actual
389650.002022-08-296826Budget
838917.002022-12-306926Actual
634627.002022-10-297166Actual
2109210603.002023-12-302276Actual
2202310850.002024-01-276056Actual
10677100.002023-02-277436Budget
23054198.002024-02-278966Actual
23062294482.002024-02-27476Actual
7300441070.002022-11-291036Actual
36382114.002025-02-277866Actual
7236900.002022-05-296366Budget
19098321.002022-06-292276Actual
3637627.002025-02-277166Actual
3749983.002025-03-297856Actual
3015345566.002022-07-30676Actual
1605100.002022-06-296716Budget
7440100.002022-11-299256Actual
864117074.002022-12-302476Actual
2830100.002022-07-307436Budget
4164-32698.002022-08-294676Actual
282752281.002024-07-296116Actual
63356100.002022-10-296366Budget
29439237.002024-08-287616Actual
7245480.002022-11-298716Budget
3524647500.002025-01-279966Actual
3640655087.002025-02-271976Actual
149191404.002023-06-296256Actual
1189212.002023-03-297156Actual
317869.002024-10-289646Actual
7338117.002022-11-298436Actual
1309729.002023-04-298266Actual
7258750.002022-11-296226Budget
2209154352.002024-01-271576Actual
559200.002022-05-298726Budget
10855319.002023-02-279266Actual
3283042451.002024-11-281226Actual
73331.002022-05-296966Actual
612868.002022-10-299416Actual
7314100.002022-11-296836Budget
63150.002022-05-297146Budget
26051263.002024-05-286536Actual
654351.002022-05-298746Actual
35230930.002025-01-277666Actual
1394695.002023-05-296766Actual
1177842.002023-03-299426Actual
385569563.002025-04-296026Actual
30583501.002024-09-286226Actual
168793309.002023-08-296236Actual
27186293.002024-06-287336Actual
633017400.002022-10-296066Budget
1698178.002023-08-298566Actual
8600438.002022-12-307766Actual
2616917287.002024-05-281876Actual
294557722.002024-08-286026Actual
2829915.002024-07-299616Actual
177590.002022-06-298446Budget
409933.002022-08-296966Actual
85982328.002022-12-307666Actual
63365910.002022-10-296366Actual
283561497.002024-07-296146Actual
15813-252.002023-07-309116Actual
7474100.002022-11-297466Budget
2507327.002024-04-286966Actual
16975106.002023-08-297866Actual
865192139.002022-12-303976Actual
2209821970.002024-01-272476Actual
12950550.002023-04-298736Budget
2922108.002022-07-307356Actual
38566146.002025-04-297426Actual
32963103.002024-11-288566Actual
29607158561.002024-08-282176Actual
503270.002022-09-297826Budget
190630604.002022-06-291976Actual
161047.002022-06-297116Actual
1182920600.002023-03-296046Budget
2968280.002022-07-306566Budget
11763186.002023-03-298126Actual
14931242.002023-06-298056Actual
970750.002023-01-277166Budget
30575284.002024-09-288916Actual
5702300.002022-05-296136Budget
19004151.002023-10-297266Actual
15800139.002023-07-307416Actual
728520.002022-11-298226Budget
38634345.002025-04-299246Actual
31730-108.002024-10-289126Actual
13112247.002023-04-299766Actual
73957.002022-11-299646Actual
1297123.002023-04-296946Actual
27267116.002024-06-286866Actual
34056129.002024-12-298956Actual
8367480.002022-12-308716Budget
37443312.002025-03-297336Actual
3059860.002024-09-288326Actual
31782179.002024-10-288946Actual
725252334.002022-11-291226Actual
3871227978.002025-04-292876Actual
13963177.002023-05-298966Actual
640121794.002022-10-293276Actual
3411522354.002024-12-293476Actual
966710.002023-01-278256Budget
13869363.002023-05-297736Actual
3299133566.002024-11-283376Actual
283264.002024-07-299626Actual
25031-171.002024-04-289146Actual
27180491.002024-06-286536Actual
634462.002022-10-296866Actual
182044.002022-06-298356Actual
2716260.002024-06-287826Actual
1187611800.002023-03-296056Budget
10850380.002023-02-278766Budget
11953220.002023-03-297366Budget
18966484.002023-10-296256Actual
280618.002022-07-309426Actual
16913157.002023-08-297446Actual
16917324.002023-08-298046Actual
1872107.002022-06-297866Actual
62321000.002022-10-296246Budget
19900260.002023-11-298116Actual
239415.002024-03-288226Actual
3874527.002022-08-298716Actual
22035144.002024-01-277756Actual
11732146033.002023-03-291226Actual
9578100.002023-01-278436Budget
2829039.002024-07-298216Actual
24061265.002024-03-289266Actual
25029139.002024-04-288946Actual
24993213.002024-04-287636Actual
375164748.002025-03-295766Actual
1580981.002023-07-308516Actual
4095151.002022-08-296766Actual
38597163.002025-04-297836Actual
22043151.002024-01-278756Actual
393220176.002022-08-296036Actual
190502542054.002023-10-294376Actual
3957200.002022-08-297836Budget
515110400.002022-09-296056Actual
2603917.002024-05-288526Actual
7482480.002022-11-298066Budget
1904427798.002023-10-293476Actual
14887343.002023-06-299036Actual
296096184.002024-08-282376Actual
1383530.002023-05-296826Actual
3068047.002024-09-288556Actual
2511019810.002024-04-282876Actual
26122278.002024-05-289056Actual
31781312.002024-10-288746Actual
3741592.002025-03-297326Actual
8626449600.002022-12-3010166Budget
10724100.002023-02-277446Budget
12825120.002023-04-296816Actual
2497541.002024-04-288926Actual
738393.002022-11-298346Actual
74586500.002022-11-296366Budget
7242443.002022-05-296366Actual
33949293.002024-12-298916Actual
5197800.002022-05-296026Actual
30573100.002024-09-288516Actual
29563257.002024-08-285466Actual
19990291.002023-11-299246Actual
11807200.002023-03-297836Budget
31711109.002024-10-286626Actual
3938280.002022-08-296536Budget
22961128.002024-02-277836Actual
1313324240.002023-04-293276Actual
35120204.002025-01-278026Actual
20987115.002023-12-308336Actual
3520444.002025-01-278456Actual
26094229.002024-05-288746Actual
18924370.002023-10-297736Actual
31717153.002024-10-287426Actual
1793971.002023-09-296746Actual
2763550.002022-07-306126Budget
3069112534.002024-09-285766Actual
28376199.002024-07-298946Actual
318214278.002024-10-286366Actual
1788955.002023-09-297326Actual
96965233.002023-01-276366Actual
11869351.002023-03-298746Actual
2298382.002024-02-277346Actual
31752143.002024-10-288336Actual
250996965.002024-04-28876Actual
1071596.002023-02-276746Actual
14869357.002023-06-296636Actual
1169946.002023-03-296916Actual
12891122.002023-04-298126Actual
117853037.002023-03-296136Actual
56060.002022-05-298926Actual
25006519.002024-04-289236Actual
5114100.002022-09-296746Budget
3755344323.002025-03-291476Actual
2840914164.002024-07-295466Actual
857418018.002022-12-306066Actual
29486357.002024-08-286536Actual
7484246.002022-11-298166Actual
4068112.002022-08-299056Actual
1175885.002023-03-297826Actual
6149.002022-05-299636Actual
26014220.002024-05-288916Actual
3519241.002025-01-276856Actual
272832.002022-07-307116Actual
2600676.002024-05-287816Actual
22913340.002024-02-278716Actual
1582970.002023-07-307726Actual
13013165.002023-04-296656Actual
8610112.002022-12-308366Actual
28395320.002024-07-298056Actual
18367300.002022-06-295366Actual
61832100.002022-10-296136Budget
1579026623.002023-07-306016Actual
56429.002022-05-299426Actual
962761.002023-01-278546Actual
27208110.002024-06-286746Actual
4019380.002022-08-298746Budget
165088.002022-06-296526Actual
2996130.002022-07-308366Actual
2991579.002022-07-308066Actual
636200.002022-05-297646Budget
839126.002022-12-307126Actual
2093281.002023-12-308316Actual
21061127.002023-12-307366Actual
27286427.002024-06-289266Actual
2816380.002022-07-306536Budget
35197110.002025-01-277656Actual
1193714678.002023-03-296366Actual
7242100.002022-11-298516Budget
2007570489.002023-11-293776Actual
964670.002023-01-276756Budget
24019283.002024-03-288056Actual
20029108.002023-11-296766Actual
38660348.002025-04-299256Actual
962670.002023-01-278546Budget
2498878.002024-04-286836Actual
375129497.002025-03-295266Actual
2510135524.002024-04-281476Actual
107071932.002023-02-276146Actual
9596218.002023-01-276546Actual
636423.002022-10-298266Actual
21020329.002023-12-309246Actual
16889499.002023-08-297736Actual
2399862.002024-03-288546Actual
32894180.002024-11-287346Actual
23041174.002024-02-277266Actual
503810.002022-09-298226Budget
178543061.002023-09-296116Actual
13903302.002023-05-298746Actual
1087030604.002023-02-271976Actual
411939.002022-08-298266Actual
9703100.002023-01-276866Budget
1997168.002023-11-296746Actual
1088247535.002023-02-273576Actual
3393537.002024-12-296916Actual
74423.002022-11-299656Actual
8405200.002022-12-308126Budget
966942.002023-01-278356Actual
260752020.002024-05-286146Actual
2000168.002023-11-297356Actual
845640.002022-12-308236Actual
1181440.002023-03-298236Budget
3747981.002025-03-298546Actual
2495920.002024-04-286726Actual
34001123.002024-12-298436Actual
5075118.002022-09-297436Actual
511940.002022-09-297146Budget
19961226.002023-11-298936Actual
27244144.002024-06-288156Actual
2849585.002022-07-308736Actual
3177881.002024-10-288346Actual
21970645310.002024-01-271136Actual
118341561.002023-03-296246Actual
863630604.002022-12-301976Actual
28440682.002024-07-299766Actual
20991229.002023-12-308936Actual
1637218.002022-06-299016Actual
2602811.002024-05-287126Actual
7156700.002022-05-295766Budget
85809742.002022-12-306366Actual
6295100.002022-10-297656Budget
2957437.002024-08-286966Actual
966256.002023-01-277856Actual
2510511486.002024-04-282076Actual
34080110.002024-12-297866Actual
1592820495.002023-07-306066Actual
18323.002022-06-299656Actual
32871532.002024-11-287736Actual
14905283.002023-06-298046Actual
2205192.002024-01-275466Actual
50078112.002022-09-296026Actual
4137217300.002022-08-2910166Budget
3755914830.002025-03-292276Actual
10590338.002023-02-278116Actual
3299483332.002024-11-283776Actual
605100.002022-05-298536Budget
1493643.002023-06-298556Actual
21081352202.002023-12-30476Actual
734917654.002022-11-296046Actual
2729817287.002024-06-281876Actual
566308472.002022-05-291036Actual
283281565426.002024-07-291136Actual
952420.002023-01-278226Budget
189101434725.002023-10-291036Actual
18496900.002022-06-296366Budget
863338558.002022-12-301476Actual
20015-113.002023-11-299156Actual
1891888.002023-10-296836Actual
2095930.002023-12-308326Actual
406250.002022-08-298456Budget
351353467.002025-01-276136Actual
861380.002022-12-308466Budget
3925132.002022-08-299026Actual
38646125.002025-04-297456Actual
130591653.002023-04-295766Actual
1383288.002023-05-296526Actual
7240118.002022-11-298416Actual
4992116.002022-09-298316Actual
55530.002022-05-298426Budget
130511983.002023-04-295266Actual
5238280.002022-09-298166Budget
1078560.002023-02-278356Budget
9566550.002023-01-277736Actual
28611560.002022-07-306246Actual
16900-256.002023-08-299136Actual
3905134.002022-08-297626Actual
2292524.002024-02-276726Actual
1178328500.002023-03-296036Budget
2291177.002024-02-278416Actual
6153100.002022-10-297626Budget
1593557.002023-07-306866Actual
22086280167.002024-01-27676Actual
1170068.002023-03-297116Actual
13028200.002023-04-297756Budget
23915113.002024-03-288316Actual
17881910.002023-09-296126Actual
30656151.002024-09-288946Actual
5006197670.002022-09-291226Actual
6283100.002022-10-296656Budget
192451056.002022-06-294676Actual
9612295.002023-01-277746Actual
14813223.002023-06-296516Actual
17890148.002023-09-297426Actual
7259200.002022-11-296526Budget
50330.002022-05-298216Budget
2003081.002023-11-296866Actual
2100277.002023-12-306846Actual
511820.002022-09-297146Actual
2817520.002022-07-306536Actual
352606123.002025-01-272376Actual
9676176.002023-01-278756Actual
5226220.002022-09-297366Budget
27311268365.002024-06-283576Actual
19943240.002023-11-296536Actual
3523529.002025-01-278266Actual
1085947500.002023-02-279966Actual
634186.002022-10-296766Actual
6351131.002022-10-297366Actual
482109.002022-05-296716Actual
2818473.002022-07-306636Actual
24082111416.002024-03-283176Actual
3942100.002022-08-296736Budget
2607416411.002024-05-286046Actual
65280.002022-05-298546Budget
588100.002022-05-297436Budget
74574389.002022-11-296366Actual
37508242.002025-03-299056Actual
8538148.002022-12-307456Actual
158174922.002023-07-306026Actual
26061104.002024-05-287836Actual
1765120.002022-06-297846Actual
729484.002022-11-298926Actual
169947869.002023-08-29876Actual
26057168.002024-05-287336Actual
18952257.002023-10-298046Actual
19953123.002023-11-297836Actual
1732480.002022-06-298736Budget
393323400.002022-08-296036Budget
1752100.002022-06-296846Budget
15855119.002023-07-307436Actual
169051328.002023-08-296246Actual
7332380.002022-11-298136Budget
16869113.002023-08-298726Actual
8526218.002022-12-306656Actual
1991147133.002023-11-291226Actual
38565102.002025-04-297326Actual
11852351.002023-03-297746Actual
7261205.002022-11-296626Actual
30601208.002024-09-288726Actual
1189788.002023-03-297656Actual
3739533.002025-03-298216Actual
17927100.002023-09-298536Actual
3174228.002024-10-286936Actual
8581369.002022-12-306566Actual
6204562.002022-10-297736Actual
1699557252.002023-08-291376Actual
2953512769.002024-08-286056Actual
1312290552.002023-04-291576Actual
522241.002022-09-297166Actual
13131125424.002023-04-292976Actual
29549266.002024-08-288056Actual
17856342.002023-09-296516Actual
18481400.002022-06-296266Budget
28295298.002024-07-298916Actual
2099512.002023-12-309636Actual
166296.002022-06-297426Actual
73541765.002022-11-296246Actual
11696208.002023-03-296716Actual
1084980.002023-02-278566Budget
640219953.002022-10-293376Actual
3180648.002024-10-288556Actual
851653.002022-12-309446Actual
189971516.002023-10-296366Actual
15959371587.002023-07-30476Actual
36360313.002025-02-279256Actual
118321900.002023-03-296146Budget
21928344.002024-01-277716Actual
295681777.002024-08-286266Actual
3757041212.002025-03-293876Actual
587167.002022-05-297436Actual
1394021022.002023-05-296066Actual
744410600.002022-11-295266Budget
1287280.002023-04-296726Budget
946170.002023-01-277116Budget
167930.002022-06-298426Budget
2886280.002022-07-308146Budget
522120.002022-09-296966Actual
30614121.002024-09-286736Actual
2809462700.002022-07-301136Actual
35155290.002025-01-278936Actual
22897213.002024-02-276616Actual
73978580.002022-11-296056Actual
36413218562.002025-02-272976Actual
34069221.002024-12-296566Actual

Generated 2025-06-28 12:57:18.288 UTC