[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1613   

7075 items

NOTE: Only 1000 elements of total 7075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11789520.002023-03-286536Actual
11856401.002023-03-288046Actual
24930230.002024-04-276516Actual
35207112.002025-01-268956Actual
36253702.002025-02-269216Actual
10688391.002023-02-268136Actual
118756.002023-03-289646Actual
29576212.002024-08-277266Actual
22009318.002024-01-267746Actual
105632000.002023-02-266116Budget
863014956.002022-12-29776Actual
1652100.002022-06-286626Budget
28368103.002024-07-287846Actual
2100435.002023-12-297146Actual
36360313.002025-02-269256Actual
522241.002022-09-287166Actual
13022127.002023-04-287356Actual
13919141.002023-05-287456Actual
562-74.002022-05-289126Actual
25095179100.002024-04-2710166Actual
21032133.002023-12-297456Actual
10681550.002023-02-267736Budget
691200.002022-05-288156Budget
625933.002022-10-288246Actual
2297894.002024-02-266646Actual
181820.002022-06-288256Budget
79229888.002022-05-283576Actual
2002140975.002023-11-285666Actual
36319214.002025-02-267346Actual
8333287.002022-12-296516Actual
94482100.002023-01-266116Budget
11698100.002023-03-286816Budget
27191661.002024-06-278036Actual
10631100.002023-02-267626Budget
2405654.002024-03-278566Actual
845640.002022-12-298236Actual
1701287580.002023-08-283776Actual
834353.002022-12-297116Actual
3525329029.002025-01-261476Actual
34033428.002024-12-289246Actual
28377306.002024-07-289046Actual
14822333.002023-06-287716Actual
6357322.002022-10-287766Actual
27215366.002024-06-277746Actual
16982340.002023-08-288766Actual
10685550.002023-02-268036Budget
11704179.002023-03-287416Actual
1701196297.002023-08-283576Actual
2003124.002023-11-286966Actual
10748-193.002023-02-269146Actual
3004175.002022-07-298966Actual
25044152.002024-04-277456Actual
23015180.002024-02-268156Actual
630751.002022-10-288356Actual
21036265.002023-12-298056Actual
29588451.002024-08-278766Actual
28297-367.002024-07-289116Actual
7224200.002022-11-287416Budget
11942280.002023-03-286666Budget
27272167.002024-06-277466Actual
2302718695.002024-02-265366Actual
10653127.002023-02-269226Actual
625830.002022-10-288246Budget
1999835.002023-11-286856Actual
3746830.002025-03-287146Actual
25054151.002024-04-278756Actual
3640655087.002025-02-261976Actual
842036.002022-12-299426Actual
2785200.002022-07-297726Budget
5159100.002022-09-286656Budget
2195641.002024-01-267826Actual
27145-268.002024-06-279116Actual
37498274.002025-03-287756Actual
1591069.002023-07-297856Actual
22996185.002024-02-269046Actual
2854400.002022-07-299236Actual
6094137.002022-10-286716Actual
11761300.002023-03-288026Actual
2989100.002022-07-297866Budget
1307686.002023-04-286866Actual
744126.002022-11-289456Actual
2726019977.002024-06-276066Actual
27282416.002024-06-278766Actual
857318100.002022-12-296066Budget
1384064.002023-05-287626Actual
37409156.002025-03-286526Actual
17929259.002023-09-288936Actual
1067252.002023-02-266936Actual
739462.002022-11-289446Actual
22904187.002024-02-267616Actual
3514150.002025-01-266936Actual
17900113.002023-09-288726Actual
20080-15728.002023-11-284676Actual
1746410.002022-06-286546Actual
2957552.002024-08-277166Actual
3055422793.002024-09-276016Actual
8537100.002022-12-297456Budget
37558164326.002025-03-282176Actual
20939331.002023-12-299216Actual
20944541.002023-12-296226Actual
1298830.002023-04-288246Budget
2614029.002024-05-277166Actual
2717099.002024-06-278926Actual
1186286.002023-03-288346Actual
279625.002022-07-298426Actual
386730.002022-08-288216Budget
2950916825.002024-08-276046Actual
189649443.002023-10-286056Actual
1499627754.002023-06-283276Actual
853429.002022-12-297156Actual
8488198.002022-12-297346Actual
5081200.002022-09-287836Budget
30702214.002024-09-277266Actual
3922234.002022-08-288726Actual
32818636.002024-11-278016Actual
1397563635.002023-05-281376Actual
578200.002022-05-286736Budget
3013165931.002022-07-2910166Actual
2868152.002022-07-296746Actual
492200.002022-05-287616Budget
2876170.002022-07-297446Actual
634186.002022-10-286766Actual
1891237.002022-06-289266Actual
13970216317.002023-05-2810166Actual
23919231.002024-03-278916Actual
350803033.002025-01-266116Actual
37457-307.002025-03-289136Actual
108025544.002023-02-265366Actual
8484100.002022-12-296846Budget
3177881.002024-10-278346Actual
2901280.002022-07-299246Actual
9484480.002023-01-268716Budget
271752796203.002024-06-271036Actual
1596739785.002023-07-291976Actual
542189.002022-05-287726Actual
5086350.002022-09-288136Actual
10595120.002023-02-268316Actual
18879216.002023-10-289016Actual
1799823.002023-09-286966Actual
3396450.002024-12-287326Actual
509494.002022-09-288536Actual
9609200.002023-01-267446Budget
726840.002022-11-287126Budget
13822378.002023-05-288716Actual
12933550.002023-04-287736Actual
25122-49545.002024-04-274676Actual
15807100.002023-07-298316Actual
12951160.002023-04-288936Actual
13047-126.002023-04-289156Actual
36380664.002025-02-267666Actual
78110564.002022-05-282076Actual
1174480.002023-03-286726Budget
10728372.002023-02-267746Actual
3069097870.002024-09-275666Actual
139432725.002023-05-286366Actual
26103106.002024-05-276556Actual
751163776.002022-11-281476Actual
2408327176.002024-03-273276Actual
37428126.002025-03-289026Actual
2101469.002023-12-298446Actual
11738850.002023-03-286226Budget
6198220.002022-10-287336Budget
75183402.002022-11-282376Actual
31846498.002024-10-279766Actual
36276139.002025-02-268726Actual
18886874.002023-10-286226Actual
593200.002022-05-287836Budget
35169135.002025-01-267346Actual
386111709.002025-04-286146Actual
1389920.002023-05-288246Actual
725410100.002022-11-286026Budget
20982449.002023-12-297736Actual
7321107.002022-11-287436Actual
130037.002023-04-289646Actual
1064350.002023-02-268326Budget
7403100.002022-11-286556Budget
967340.002023-01-268556Budget
8380750.002022-12-296226Budget
1179880.002023-03-287136Budget
18921169.002023-10-287336Actual
10632193.002023-02-267726Actual
14857151.002023-06-288726Actual
364232331011.002025-02-264376Actual
2766480.002022-07-296226Budget
30638225.002024-09-276546Actual
1614125.002022-06-287416Actual
28351571.002024-07-289036Actual
374621014.002025-03-286246Actual
31693141.002024-10-277816Actual
3298017287.002024-11-271876Actual
75990.002022-05-288566Budget
249529.002024-04-279616Actual
108067400.002023-02-265766Budget
957440.002023-01-268236Actual
1384628.002023-05-288326Actual
966710.002023-01-268256Budget
24089111416.002024-03-273976Actual
9579111.002023-01-268536Actual
177590.002022-06-288446Budget
14871134.002023-06-286836Actual
1587814.002023-07-296946Actual
27264342.002024-06-276566Actual
2398467.002024-03-276746Actual
26183144561.002024-05-273776Actual
640578265.002022-10-283776Actual
3848100.002022-08-286816Budget
953831.002023-01-269426Actual
9675200.002023-01-268756Budget
30632-320.002024-09-279136Actual
34080110.002024-12-287866Actual
32909448.002024-11-279246Actual
1500299855.002023-06-283976Actual
229461214948.002024-02-261036Actual
4021210.002022-08-289046Actual
72082100.002022-11-286116Budget
36322415.002025-02-267746Actual
26177237774.002024-05-272976Actual
2608229.002024-05-277146Actual
51964.002022-09-289656Actual
4977220.002022-09-287316Budget
362853296.002025-02-266136Actual
31831879.002024-10-277666Actual
13841116.002023-05-287726Actual
139749123.002023-05-28876Actual
2199719289.002024-01-266046Actual
4008280.002022-08-288146Budget
30584109.002024-09-276526Actual
1485046.002023-06-287826Actual
28360146.002024-07-286746Actual
17875359.002023-09-289016Actual
8361153.002022-12-298316Actual
8405200.002022-12-298126Budget
363112243.002025-02-266146Actual
165930.002022-06-287126Budget
2196031.002024-01-268326Actual
10757650.002023-02-266256Budget
55346.002022-05-288326Actual
2887276.002022-07-298146Actual
15819303.002023-07-296226Actual
8562192.002022-12-299256Actual
52723402.002022-09-282376Actual
23965382.002024-03-277736Actual
26053122.002024-05-276736Actual
526214391.002022-09-28776Actual
511480.002022-05-288716Budget
1583188.002023-07-298026Actual
28325153.002024-07-289226Actual
30623570.002024-09-278036Actual
851298.002022-12-298946Actual
173793.002022-06-289436Actual
13813216.002023-05-287616Actual
3927176.002022-08-289226Actual
7532281632.002022-11-284676Actual
1896474600.002022-06-2810166Budget
9633208.002023-01-269246Actual
3182625.002024-10-276966Actual
720524800.002022-11-286016Budget
504151.002022-09-288326Actual
16944131.002023-08-288156Actual
2833655.002024-07-286936Actual
1795345.002023-09-288546Actual
2608767.002024-05-277846Actual
2731213.002022-07-297316Actual
23902361.002024-03-276616Actual
2830646.002024-07-286726Actual
239502.002024-03-279626Actual
38631168.002025-04-288946Actual
3635220.002025-02-268256Actual
1685716.002023-08-287126Actual
1999695.002023-11-286656Actual
1688566.002023-08-287136Actual
11773234.002023-03-288726Actual
67718.002022-05-287156Actual
74502813.002022-11-285766Actual
2298038.002024-02-266846Actual
74761500.002022-11-287666Budget
36356277.002025-02-268756Actual
28416343.002024-07-286566Actual
2392860.002024-03-276526Actual
1796820.002023-09-287156Actual
29506-422.002024-08-279136Actual
4164-32698.002022-08-284676Actual
704109.002022-05-289056Actual
21080255631.002023-12-2910166Actual
22995120.002024-02-268946Actual
34000144.002024-12-288336Actual
38571162.002025-04-288126Actual
8593731.002022-12-297266Actual
3863615018.002025-04-286056Actual
616940.002022-10-288526Budget
837510100.002022-12-296026Budget
581200.002022-05-286836Budget
306361825.002024-09-276146Actual
21011223.002023-12-298146Actual
2505134.002024-04-278356Actual
5016100.002022-09-286626Budget
16943211.002023-08-288056Actual
11863100.002023-03-288346Budget
260471191867.002024-05-271136Actual
35139225.002025-01-266736Actual
73071378.002022-11-286236Actual
3299039229.002024-11-273276Actual
24977-50.002024-04-279126Actual
317621269.002024-10-276146Actual
1076542.002023-02-266856Actual
2098633.002023-12-298236Actual
18037107970.002023-09-283176Actual
2109011486.002023-12-292076Actual
22906102.002024-02-267816Actual
621140.002022-10-288236Actual
26007293.002024-05-278016Actual
743749.002022-11-288956Actual
838860.002022-12-296826Budget
38382022.002022-08-286116Actual
15860315.002023-07-298136Actual
3738629.002025-03-286916Actual
14971162.002023-06-288966Actual
2504041.002024-04-276856Actual
10714200.002023-02-266646Budget
26069382.002024-05-278936Actual
958810.002023-01-269636Actual
404596.002022-08-287456Actual
2722280.002022-07-296616Budget
2613871.002024-05-276866Actual
1638-174.002022-06-289116Actual
2601250.002024-05-278516Actual
27231817.002024-06-276256Actual
18004363.002023-09-287766Actual
9596218.002023-01-266546Actual
22988270.002024-02-268046Actual
35091405.002025-01-267716Actual
7244527.002022-11-288716Actual
596550.002022-05-288036Budget
621240.002022-10-288236Budget
10828220.002023-02-267366Budget
511727.002022-09-286946Actual
24060-159.002024-03-279166Actual
2908728.002022-07-296256Actual
11898100.002023-03-287656Budget
11838200.002023-03-286646Budget
74574389.002022-11-286366Actual
2603818.002024-05-278426Actual
3520444.002025-01-268456Actual
8396131.002022-12-297626Actual
23048263.002024-02-268166Actual
33956855.002024-12-286126Actual
14874234.002023-06-287336Actual
1285872.002023-04-289416Actual
8377907.002022-12-296126Actual
37392139.002025-03-287816Actual
24025227.002024-03-278756Actual
1993371.002023-11-288926Actual
1175885.002023-03-287826Actual
4969159.002022-09-286716Actual
522624.002022-05-286126Actual
16976433.002023-08-288066Actual
1622519.002022-06-288016Actual
302718119.002022-07-292476Actual
158422.002023-07-299626Actual
2403521901.002024-03-276066Actual
2103570.002023-12-297856Actual
9536-86.002023-01-269126Actual
408417400.002022-08-286066Budget
2713829.002024-06-278216Actual
10588546.002023-02-268016Actual
2958429.002024-08-278266Actual
19016340.002023-10-288766Actual
1730120.002022-06-288536Actual
5281117406.002022-09-283776Actual
1287876.002023-04-287326Actual
21991416.002024-01-268736Actual
1805131.002022-06-287456Actual
13072280.002023-04-286666Budget
6349591.002022-10-287266Actual
3870012993.002025-04-28776Actual
4115601.002022-08-288066Actual
131117.002023-04-289666Actual
33957356.002024-12-286226Actual
20985324.002023-12-298136Actual
11906200.002023-03-288156Budget
199672316.002023-11-286146Actual
1731527.002022-06-288736Actual
20048-195.002023-11-289166Actual
72101900.002022-11-286216Budget
396339.002022-08-288236Actual
73957.002022-11-289646Actual
22943-54.002024-02-269126Actual
612345.002022-05-289236Actual
2973100.002022-07-296866Budget
13112247.002023-04-289766Actual
9608137.002023-01-267446Actual
15866236.002023-07-298936Actual
317881105.002024-10-276156Actual
1696819.002023-08-286966Actual
3966136.002022-08-288336Actual
1691020.002023-08-286946Actual
28404-186.002024-07-289156Actual
26102746.002024-05-276256Actual
2195467.002024-01-267626Actual
21982245.002024-01-267636Actual
15894-158.002023-07-299146Actual
294804.002024-08-279626Actual
240071017.002024-03-276256Actual
2300578.002024-02-266756Actual
502050.002022-09-286826Budget
863338558.002022-12-291476Actual
3742432.002025-03-288426Actual
2106827.002023-12-298266Actual
6250372.002022-10-287746Actual
1076612.002023-02-266956Actual
13893141.002023-05-287446Actual
9552100.002023-01-266736Budget
36333-238.002025-02-269146Actual
2292447.002024-02-266626Actual
95443214.002023-01-266136Actual
2495839.002024-04-276626Actual
292970.002022-07-297856Budget
32874376.002024-11-278136Actual
10694124.002023-02-268436Actual
840716.002022-12-298226Actual
16990173111.002023-08-2810166Actual
3852924298.002025-04-286016Actual
1897027.002023-10-286856Actual
14834388.002023-06-289216Actual
3635370.002025-02-268356Actual
1881100.002022-06-288366Budget
6278574.002022-10-286256Actual
35201147.002025-01-268156Actual
4028950.002022-08-286156Budget
1294236.002023-04-288236Actual
6249207.002022-10-287646Actual
175341.002022-06-286946Actual
3072845739.002024-09-271476Actual
386637.002022-08-288216Actual
2611613.002024-05-278256Actual
22951428.002024-02-266536Actual
3177722.002024-10-278246Actual
37384135.002025-03-286716Actual
729146.002022-05-286766Actual
1189692.002023-03-287456Actual
5136100.002022-09-288346Budget
2958684.002024-08-278466Actual
8449200.002022-12-297836Budget
36413218562.002025-02-262976Actual
966942.002023-01-268356Actual
3284697.002024-11-278126Actual
609860.002022-10-287116Budget
386618.002025-04-289656Actual
32896202.002024-11-277646Actual
51081264.002022-09-286246Actual
28072.002022-07-299626Actual
21078435.002023-12-299766Actual
7367220.002022-11-287346Budget
1864172.002022-06-287366Actual
14995104149.002023-06-283176Actual
36339163.002025-02-266556Actual
3856424.002025-04-287126Actual
271232806.002024-06-276116Actual
1642114378.002022-06-281226Actual
97141159.002023-01-267666Actual
31807277.002024-10-278756Actual
2006820603.002023-11-282876Actual
7335100.002022-11-288336Budget
9721480.002023-01-268066Budget
416222906.002022-08-284076Actual
362312224.002025-02-266216Actual
27197520.002024-06-278736Actual
1794115.002023-09-286946Actual
1790630.002022-06-286256Actual
41359000.002022-08-289966Actual
835944.002022-12-298216Actual
9586360.002023-01-269236Actual
2205235424.002024-01-265666Actual
29516637.002022-07-295266Actual
18926468.002023-10-288036Actual
26122278.002024-05-279056Actual
18949131.002023-10-287646Actual
29558-147.002024-08-279156Actual
28393260.002024-07-287756Actual
9468480.002023-01-267716Budget
18007249.002023-09-288166Actual
25096272310.002024-04-27476Actual
20077112739.002023-11-283976Actual
2504374.002024-04-277356Actual
28353761.002024-07-289236Actual
5731700.002022-05-286236Budget
500471.002022-09-289416Actual
139971615814.302023-05-284376Actual
2291271.002024-02-268516Actual
3962372.002022-08-288136Actual
14849162.002023-06-287726Actual
21927190.002024-01-267616Actual
1079742.002023-02-269456Actual
6359100.002022-10-287866Budget
3852220.002022-08-287316Budget
32996164602.002024-11-273976Actual
27291370972.002024-06-27476Actual
2109924727.002023-12-293376Actual
1057534.002023-02-266916Actual
638147500.002022-10-289966Actual
32857982134.002024-11-271036Actual
11712480.002023-03-288016Budget
11847220.002023-03-287346Budget
2401874.002024-03-277856Actual
30571125.002024-09-278316Actual
17882662.002023-09-286226Actual
3931345147.002022-08-281136Actual
183982800.002022-06-285666Budget
18044103375.002023-09-283976Actual
383522464.002022-08-286016Actual
191984772.002022-06-283776Actual
374352643.002025-03-286136Actual
7495351.002022-11-288766Actual
2303121022.002024-02-266066Actual
1888954.002023-10-286726Actual
6202280.002022-10-287636Budget
2729566776.002024-06-271376Actual
17857311.002023-09-286616Actual
7322100.002022-11-287436Budget
182250.002022-06-288456Budget
50541495532.002022-09-281036Actual
3408326.002024-12-288266Actual
5194177.002022-09-289256Actual
373802076.002025-03-286116Actual
240628.002024-03-279666Actual
261746062.002024-05-272376Actual
26162338062.002024-05-27476Actual
4112150.002022-08-287866Actual
6334950.002022-10-286266Budget
31870182743.002024-10-273776Actual
2817520.002022-07-296536Actual
35175225.002025-01-268146Actual
7374117.002022-11-287846Actual
31722107.002024-10-278126Actual
37568195089.002025-03-283576Actual
18337300.002022-06-285266Actual
3187626881.002024-10-2710076Actual
1710190.002022-06-287336Actual
1391471.002023-05-286756Actual
16961217.002022-06-286236Actual
975717248.002023-01-262476Actual
2299252.002024-02-268446Actual
35147151.002025-01-267836Actual
638880489.002022-10-281376Actual
1174721.002023-03-286926Actual
8394134.002022-12-297426Actual
5216177.002022-09-286666Actual
1686628.002023-08-288326Actual
14824412.002023-06-288016Actual
501853.002022-09-286726Actual
3300029624.002024-11-2710076Actual
1070389.002023-02-269436Actual
10636211.002023-02-268026Actual
12838100.002023-04-287816Budget
1814200.002022-06-288056Budget
1887560.002023-10-288416Actual
29457713.002024-08-276226Actual
13868202.002023-05-287636Actual
3870517287.002025-04-281876Actual
3059860.002024-09-278326Actual
1793971.002023-09-286746Actual
19045124080.002023-10-283576Actual
27207208.002024-06-276646Actual
1489916.002023-06-287146Actual
10854-191.002023-02-269166Actual
3072147500.002024-09-279966Actual
36346123.002025-02-267456Actual
5051142.002022-09-289226Actual
507170.002022-09-287136Budget
19952395.002023-11-287736Actual
1304949.002023-04-289456Actual
2724743.002024-06-278456Actual
1309630.002023-04-288266Budget
340661853.002024-12-286166Actual
2611353.002024-05-277856Actual
1998369.002023-11-288346Actual
3866591544.002025-04-285666Actual
951880.002023-01-267826Budget
15974169992.002023-07-292976Actual
364106184.002025-02-262376Actual
2003235.002023-11-287166Actual
12981380.002023-04-287746Budget
1493455.002023-06-288356Actual
2831710.002024-07-288226Actual
18015-197.002023-09-289166Actual
17980151.002023-09-288756Actual
15874144.002023-07-296546Actual
2749100.002022-07-298416Budget
14920179.002023-06-286556Actual
1062317.002023-02-266926Actual
283312849.002024-07-286236Actual
722035.002022-11-287116Actual
2843299.002024-07-288466Actual
6253129.002022-10-287846Actual
390870.002022-08-287826Budget
5253305.002022-09-289266Actual
9597280.002023-01-266646Budget
19909403.002023-11-289216Actual
8446280.002022-12-297636Budget
3865375.002025-04-288356Actual
976121571.002023-01-263276Actual
3508621.002025-01-266916Actual
19986265.002023-11-288746Actual
1306120600.002023-04-286066Budget
291923.002022-07-297156Actual
28339202.002024-07-287436Actual
362639.002025-02-266926Actual
14913203.002023-06-289046Actual
3523881.002025-01-268566Actual
6340200.002022-10-286666Budget
3939244.002022-08-286536Actual
7475129.002022-11-287466Actual
1715474.002022-06-287736Actual
2092344.002023-12-297116Actual
40771.002022-08-285466Actual
2393643.002024-03-277626Actual
23982138.002024-03-276546Actual
8378850.002022-12-296126Budget
631934.002022-10-289456Actual
21963113.002024-01-268726Actual
35248247827.002025-01-26476Actual
179921515.002023-09-286266Actual
16579.002022-06-286926Actual
1490085.002023-06-287346Actual
1085947500.002023-02-269966Actual
1310381.002023-04-288566Actual
34077128.002024-12-287466Actual
7677.002022-05-289666Actual
15848185.002023-07-296536Actual
3298632302.002024-11-272476Actual
14974332.002023-06-289266Actual
37464193.002025-03-286646Actual
35221337.002025-01-266566Actual
168830.002022-06-289426Actual
37421115.002025-03-288126Actual
14978387259.002023-06-2810166Actual
3065457.002024-09-278546Actual
30596162.002024-09-278126Actual
295311400.002022-07-295366Budget
260492465.002024-05-276136Actual
77631186.002022-05-281376Actual
7483397.002022-11-288066Actual
11904207.002023-03-288056Actual
18947118.002023-10-287346Actual
638710419.002022-10-28876Actual
129073.002023-04-289626Actual
210512273.002023-12-296166Actual
7498-135.002022-11-289166Actual
21096189072.002023-12-292976Actual
14847176.002023-06-287426Actual
1688445.002023-08-286936Actual
1481022604.002023-06-286016Actual
1484683.002023-06-287326Actual
61617200.002022-05-286046Budget
31843-277.002024-10-279166Actual
865222906.002022-12-294076Actual
2978550.002022-07-297266Budget
261011279.002024-05-276156Actual
31748160.002024-10-277836Actual
14912132.002023-06-288946Actual
3627336.002025-02-268326Actual
34111220962.002024-12-282976Actual
3853770.002025-04-287116Actual
1991746.002023-11-286726Actual
567176270.002022-05-281136Actual
30572112.002024-09-278416Actual
28296459.002024-07-289016Actual
4761200.002022-05-286216Budget
94919.002023-01-269616Actual
2301860.002024-02-268456Actual
3179364.002024-10-276856Actual
29458116.002024-08-276526Actual
20994470.002023-12-299236Actual
4002340.002022-08-287746Actual
8351480.002022-12-297716Budget
340996517.002024-12-28876Actual
9548332.002023-01-266536Actual
2722195.002024-06-278446Actual
2305095.002024-02-268366Actual
6235200.002022-10-286646Budget
1088126110.002023-02-263476Actual
404011.002022-08-286956Actual
3744280.002025-03-287136Actual
2715384.002024-06-276626Actual
19103402.002022-06-282376Actual
10840280.002023-02-268166Budget
22011346.002024-01-268046Actual
272636567.002024-06-276366Actual
23053340.002024-02-268766Actual
35271155812.002025-01-263976Actual
85991500.002022-12-297666Budget
3401628.002024-12-286946Actual
18881288.002023-10-289216Actual
228942275.002024-02-266116Actual
386668392.002025-04-285766Actual
1485629.002023-06-288526Actual
3063415.002024-09-279636Actual
10851410.002023-02-268766Actual
291816.002022-07-296956Actual
3857548.002025-04-288526Actual
63551629.002022-10-287666Actual
12001141438.002023-03-282976Actual
20004150.002023-11-287756Actual
287223.002022-07-297146Actual
11915176.002023-03-288756Actual
1312144827.002023-04-281476Actual
21037164.002023-12-298156Actual
1494417426.002023-06-285366Actual
192451056.002022-06-284676Actual
27163223.002024-06-278026Actual
32932109.002024-11-278956Actual
631240.002022-10-288556Budget
30739143177.002024-09-273176Actual
239521272906.002024-03-271136Actual
2298382.002024-02-267346Actual
36314331.002025-02-266646Actual
17858157.002023-09-286716Actual
374611352.002025-03-286146Actual
31801291.002024-10-278056Actual
38660348.002025-04-289256Actual
39386-105.002025-05-278576Actual
29432237.002024-08-276616Actual
25070249.002024-04-276666Actual
16951138.002023-08-289056Actual
3634316.002025-02-266956Actual
497560.002022-09-287116Budget
2301376.002024-02-267856Actual
8436124.002022-12-296836Actual
598372.002022-05-288136Actual
3631019871.002025-02-266046Actual
1313528555.002023-04-283476Actual
1496870.002023-06-288466Actual
721943.002022-11-286916Actual
1489011.002023-06-289636Actual
28366208.002024-07-287646Actual
2747110.002022-07-298316Actual
3749428.002025-03-287156Actual
30391573502.002022-07-294376Actual
2947-94.002022-07-299156Actual
2396933.002024-03-278236Actual
3752532.002025-03-286966Actual
5174200.002022-09-287756Budget
165443.002022-06-286726Actual
8419145.002022-12-299226Actual
1199141074.002023-03-281476Actual
26052239.002024-05-276636Actual
318526990.002024-10-27876Actual
32890135.002024-11-276746Actual
3890187.002022-08-286526Actual
31683447.002024-10-276516Actual
36280168.002025-02-269226Actual
630514.002022-10-288256Actual
1798172.002023-09-288956Actual
27183167.002024-06-276836Actual
9455199.002023-01-266716Actual
2603148.002024-05-277626Actual
1686822.002023-08-288526Actual
2392954.002024-03-276626Actual
30577-349.002024-09-279116Actual
239338.002024-03-277126Actual
3865560.002025-04-288556Actual
22947712469.002024-02-261136Actual
96367644.002023-01-266056Actual
2960617805.002024-08-272076Actual
1384481.002023-05-288126Actual
28591500.002022-07-296146Budget
10837131.002023-02-267866Actual
36306484.002025-02-269036Actual
279923.002022-07-298526Actual
2494322.002024-04-278216Actual
6257280.002022-10-288146Budget
5169135.002022-09-287456Actual
38621167.002025-04-287646Actual
3640517287.002025-02-261876Actual
295672220.002024-08-276166Actual
484100.002022-05-286816Budget
179062003586.002023-09-281036Actual
18014246.002023-09-289066Actual
5146-98.002022-09-289146Actual
680122.002022-05-287356Actual
32905347.002024-11-278746Actual
3957200.002022-08-287836Budget
18022355787.002023-09-28676Actual
27132133.002024-06-277416Actual
10568338.002023-02-266516Actual
543200.002022-05-287726Budget
1803120.002022-06-287356Budget
106623037.002023-02-266236Actual
328062022.002024-11-276216Actual
6173104.002022-10-289026Actual
2001392.002023-11-288956Actual
2210325454.002024-01-263376Actual
17955112.002023-09-288946Actual
3284834.002024-11-278326Actual
3298729076.002024-11-272876Actual
639230604.002022-10-281976Actual
13009650.002023-04-286256Budget
95393.002023-01-269626Actual
210934422.002023-12-292376Actual
229275.002024-02-266926Actual
63365910.002022-10-286366Actual
6151100.002022-10-287426Budget
843980.002022-12-297136Budget
7485280.002022-11-288166Budget
1301925.002023-04-287156Actual
2897380.002022-07-298746Budget
3282041.002024-11-278216Actual
1903411985.002023-10-282076Actual
4993100.002022-09-288316Budget
1989091.002023-11-286716Actual
191117074.002022-06-282476Actual
510316000.002022-09-286046Budget
536100.002022-05-287326Budget
71440600.002022-05-285666Budget
54450.002022-05-287826Budget
302814629.002022-07-292876Actual
24027205.002024-03-279056Actual
260454.002024-05-279626Actual
639096899.002022-10-281576Actual
13108-161.002023-04-289166Actual
78613715.002022-05-282876Actual
643380.002022-05-288046Budget
12939384.002023-04-288136Actual
1800824.002023-09-288266Actual
7376444.002022-11-288046Actual
1490957.002023-06-288446Actual
10627120.002023-02-267326Budget
3395864.002024-12-286526Actual
623973.002022-10-286846Actual
86379315.002022-12-292076Actual
26059198.002024-05-277636Actual
200577064.002023-11-28876Actual
38699406425.002025-04-28676Actual
66055.002022-05-289446Actual
14839938.002023-06-286226Actual
3752646.002025-03-287166Actual
3283813.002024-11-276926Actual
1398424008.002023-05-282476Actual
23901398.002024-03-276516Actual
1992546.002023-11-287826Actual
6382272800.002022-10-2810166Budget
639814019.002022-10-282876Actual
2094669.002023-12-296626Actual
2110529488.002023-12-294076Actual
1989329.002023-11-287116Actual
630066.002022-10-287856Actual
22059302.002024-01-266666Actual
3634177.002025-02-266756Actual
843836.002022-12-296936Actual
24081159582.002024-03-272976Actual
3866442.002025-04-285466Actual
159843285908.002023-07-294376Actual
240346388.002024-03-275766Actual
1804732644.002023-09-284676Actual
1284431.002023-04-288216Actual
14859111.002023-06-289026Actual
12819343.002023-04-286516Actual
5095527.002022-09-288736Actual
1062259.002023-02-266826Actual
2846230027.002024-07-283476Actual
27171736.002022-07-296216Actual
279529.002022-07-298326Actual
16898208.002023-08-288936Actual
2000943.002023-11-288356Actual
139421294.002023-05-286266Actual
5114100.002022-09-286746Budget
5110200.002022-09-286546Budget
3862962.002025-04-288546Actual
2501510.002024-04-276946Actual
11823176.002023-03-288936Actual
27144335.002024-06-279016Actual
1901227.002023-10-288266Actual
20069157848.002023-11-282976Actual
47120800.002022-05-286016Actual
16001200.002022-06-286216Budget
12945107.002023-04-288436Actual
3745034.002025-03-288236Actual
10664480.002023-02-266536Budget
9462274.002023-01-267316Actual
5112242.002022-09-286646Actual
11808168.002023-03-287836Actual
3180078.002024-10-277856Actual
30560110.002024-09-276816Actual
5089118.002022-09-288336Actual
16839111.002023-08-288316Actual
3029121422.002022-07-292976Actual
16842416.002023-08-288716Actual
16894106.002023-08-288336Actual
180013.002022-06-286956Actual
29440428.002024-08-277716Actual
25038106.002024-04-276656Actual
3638883.002025-02-268566Actual
23904134.002024-03-276816Actual
35121126.002025-01-268126Actual
1200529962.002023-03-283476Actual
1608100.002022-06-286816Budget
69850.002022-05-288456Budget
7262200.002022-11-286626Budget
37448582.002025-03-288036Actual
8397100.002022-12-297626Budget
27285-256.002024-06-279166Actual
1380930.002023-05-286916Actual
387233705947.002025-04-284376Actual
2095011.002023-12-297126Actual
1057780.002023-02-267116Budget
3862867.002025-04-288446Actual
19048110117.002023-10-283976Actual
24020175.002024-03-278156Actual
30619123.002024-09-277436Actual
3854885.002025-04-288516Actual
2603497.002024-05-278026Actual
31686151.002024-10-276816Actual
84263300.002022-12-296136Budget
10581100.002023-02-267416Budget
2603560.002024-05-278126Actual
950368.002023-01-266726Actual
36297168.002025-02-267836Actual
38595302.002025-04-287636Actual
230872297779.002024-02-264376Actual
2308023030.002024-02-263376Actual
38638925.002025-04-286256Actual
3297511240.002024-11-27776Actual
2954151.002024-08-276856Actual
2832927769.002024-07-286036Actual
4069-90.002022-08-289156Actual
1700012235.002023-08-282076Actual
1494323235.002023-06-285266Actual
8423836918.002022-12-291136Actual
36316123.002025-02-266846Actual
6377206.002022-10-289266Actual
11982466.002023-03-289766Actual
18496900.002022-06-286366Budget
200569618.002023-11-28776Actual
1301765.002023-04-286856Actual
2836233.002024-07-286946Actual
1772100.002022-06-288346Budget
6203480.002022-10-287736Budget
18020299537.002023-09-2810166Actual
7401650.002022-11-286256Budget
36247135.002025-02-268416Actual
40871500.002022-08-286266Actual
7356280.002022-11-286546Budget
3299223216.002024-11-273476Actual
17937151.002023-09-286546Actual
4986480.002022-09-288016Budget
528391764.002022-09-283976Actual
272734.002022-07-296916Actual
3294043823.002024-11-275666Actual
385831393582.002025-04-281136Actual
1596586479.002023-07-291576Actual
10613850.002023-02-266226Budget
19898104.002023-11-287816Actual
24997327.002024-04-278136Actual
624223.002022-10-287146Actual
3952100.002022-08-287436Budget
36325261.002025-02-268146Actual
1188282.002023-03-286556Actual
249841488.002024-04-276236Actual
15907186.002023-07-297456Actual
2007570489.002023-11-283776Actual
28292118.002024-07-288416Actual
18871357.002023-10-288016Actual
79589617.002022-05-283976Actual
8384158.002022-12-296626Actual
28427117.002024-07-287866Actual
192023367.002022-06-283876Actual
3870716595.002025-04-282076Actual
14861148.002023-06-289226Actual
2091520796.002023-12-296016Actual
278290.002022-07-297626Budget
139111082.002023-05-286256Actual
2830810.002024-07-286926Actual
1193120302.002023-03-286066Actual
8352200.002022-12-297816Budget
9641650.002023-01-266256Budget
1660100.002022-06-287326Budget
1885721022.002023-10-286016Actual
13011182.002023-04-286556Actual
29530193.002024-08-278946Actual
8371424.002022-12-299216Actual
18861137.002023-10-286616Actual
667750.002022-05-286256Budget
741240.002022-11-287156Budget
601200.002022-05-288336Budget
2838816.002024-07-286956Actual
3056246.002024-09-277116Actual
30707109.002024-09-277866Actual
1697998.002023-08-288366Actual
2740492.002022-07-298016Actual
6629984.002022-05-286056Actual
8363100.002022-12-298416Budget
34022104.002024-12-287846Actual
12869100.002023-04-286626Budget
838580.002022-12-296726Budget
3178713460.002024-10-276056Actual
33978-113.002024-12-289126Actual
328871603.002024-11-276246Actual
22079-222.002024-01-269166Actual
11718123.002023-03-288316Actual
32907336.002024-11-279046Actual

Generated 2025-06-27 10:10:33.046 UTC