[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1645   

7043 items

NOTE: Only 1000 elements of total 7043 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947111.002024-08-278226Actual
36270167.002025-02-268026Actual
7238136.002022-11-288316Actual
24017224.002024-03-277756Actual
9698196.002023-01-266566Actual
168466.002022-06-288926Actual
191730707.002022-06-283476Actual
8468368.002022-12-299236Actual
1189363.002023-03-287356Actual
12954328.002023-04-289236Actual
188088.002022-06-288366Actual
2499834.002024-04-278236Actual
1826200.002022-06-288756Budget
108121300.002023-02-266266Budget
2992358.002022-07-298166Actual
17913167.002023-09-286736Actual
7484246.002022-11-288166Actual
2205192.002024-01-265466Actual
37382291.002025-03-286516Actual
614718.002022-10-287126Actual
6294100.002022-10-287456Budget
7123759.002022-05-285366Actual
10697550.002023-02-268736Budget
32905347.002024-11-278746Actual
284143.002022-07-298236Actual
22943-54.002024-02-269126Actual
6209406.002022-10-288136Actual
751280.002022-05-288166Budget
49641500.002022-09-286216Budget
524499.002022-09-288466Actual
963449.002023-01-269446Actual
8558200.002022-12-298756Budget
25096272310.002024-04-27476Actual
2000943.002023-11-288356Actual
947740.002023-01-268216Actual
5112242.002022-09-286646Actual
9770353654.002023-01-264676Actual
35140167.002025-01-266836Actual
183510200.002022-06-285366Budget
3512799.002025-01-268926Actual
3633511.002025-02-269646Actual
17858157.002023-09-286716Actual
13861210.002023-05-286636Actual
1199695640.002023-03-282176Actual
10888303011.002023-02-264676Actual
20007119.002023-11-288156Actual
3757041212.002025-03-283876Actual
63226700.002022-10-285266Budget
35146566.002025-01-267736Actual
748480.002022-05-288066Budget
1310280.002023-04-288566Budget
17870113.002023-09-288316Actual
28423209.002024-07-287366Actual
291816.002022-07-296956Actual
7480105.002022-11-287866Actual
2603721.002024-05-278326Actual
35082205.002025-01-266516Actual
745218100.002022-11-286066Budget
1900329.002023-10-287166Actual
1701380.002022-06-286636Budget
36321230.002025-02-267646Actual
181820.002022-06-288256Budget
1490474.002023-06-287846Actual
19986265.002023-11-288746Actual
14941238.002023-06-289256Actual
1596811735.002023-07-292076Actual
29504343.002024-08-278936Actual
622816000.002022-10-286046Budget
1289550.002023-04-288326Budget
2398722.002024-03-277146Actual
6133898.002022-10-286126Actual
1663100.002022-06-287426Budget
1903823555.002023-10-282476Actual
26068354.002024-05-278736Actual
4985131.002022-09-287816Actual
1767380.002022-06-288046Budget
2498922.002024-04-276936Actual
864617529.002022-12-293376Actual
35172302.002025-01-267746Actual
2193464.002024-01-268416Actual
10693100.002023-02-268436Budget
2718575.002024-06-277136Actual
36319214.002025-02-267346Actual
3015345566.002022-07-29676Actual
14831189.002023-06-288916Actual
1693467.002023-08-286756Actual
1197280.002023-03-288566Budget
6150109.002022-10-287426Actual
3180648.002024-10-278556Actual
26115130.002024-05-278156Actual
130651314.002023-04-286266Actual
12993100.002023-04-288446Budget
29457713.002024-08-276226Actual
47219800.002022-05-286016Budget
633157.002022-05-287346Actual
2961533230.002024-08-273376Actual
1184440.002023-03-287146Actual
29518151.002024-08-277346Actual
2502753.002024-04-278546Actual
32879554.002024-11-278736Actual
200261237.002023-11-286366Actual
374611352.002025-03-286146Actual
1597321593.002023-07-292876Actual
180247115.002023-09-28876Actual
18953159.002023-10-288146Actual
690200.002022-05-288056Budget
29582483.002024-08-278066Actual
2204489.002024-01-268956Actual
24001240.002024-03-279046Actual
1898012.002023-10-288256Actual
7164177.002022-05-285766Actual
15941811.002023-07-297666Actual
3756133870.002025-03-282476Actual
2497316.002024-04-278526Actual
1190945.002023-03-288356Actual
2100992.002023-12-297846Actual
28279214.002024-07-286716Actual
272041939.002024-06-276146Actual
277251.002022-07-296726Actual
970750.002023-01-267166Budget
279183.002022-07-298126Actual
16891497.002023-08-288036Actual
3755517287.002025-03-281876Actual
192515086.002022-06-2810076Actual
20004150.002023-11-287756Actual
1581510.002023-07-299616Actual
11982466.002023-03-289766Actual
18879216.002023-10-289016Actual
25076180.002024-04-277366Actual
609729.002022-10-286916Actual
5712497.002022-05-286136Actual
12820380.002023-04-286516Budget
10617100.002023-02-266626Budget
1854248.002022-06-286666Actual
78516551.002022-05-282476Actual
29588451.002024-08-278766Actual
1903411985.002023-10-282076Actual
1388319088.002023-05-286046Actual
36414166450.002025-02-263176Actual
1313324240.002023-04-283276Actual
38656277.002025-04-288756Actual
36306484.002025-02-269036Actual
2293141.002024-02-267626Actual
32983166274.002024-11-272176Actual
2503954.002024-04-276756Actual
2394576.002024-03-278726Actual
406340.002022-08-288556Budget
1807100.002022-06-287656Budget
96355.002023-01-269646Actual
16965172.002023-08-286666Actual
518360.002022-09-288356Budget
28339202.002024-07-287436Actual
39831004.002022-08-286246Actual
26136187.002024-05-276666Actual
28431111.002024-07-288366Actual
119983367.002023-03-282376Actual
3171412.002024-10-276926Actual
362862397.002025-02-266236Actual
29612247386.002024-08-272976Actual
184316692.002022-06-286066Actual
26085135.002024-05-277646Actual
3990105.002022-08-286746Actual
38695532.002025-04-289766Actual
2719280.002022-07-296516Budget
50601516.002022-09-286236Actual
29555243.002024-08-278756Actual
4048118.002022-08-287656Actual
20927361.002023-12-297716Actual
2297415973.002024-02-266046Actual
12964200.002023-04-286546Budget
763218.002022-05-289066Actual
351859.002025-01-269646Actual
1194736.002023-03-286966Actual
10745380.002023-02-268746Budget
39294.002022-08-289626Actual
25049102.002024-04-278156Actual
736540.002022-11-287146Budget
32988216162.002024-11-272976Actual
41091800.002022-08-287666Budget
839040.002022-12-297126Budget
26084105.002024-05-277446Actual
2716260.002024-06-277826Actual
2093281.002023-12-298316Actual
3870655087.002025-04-281976Actual
586281.002022-05-287336Actual
9610200.002023-01-267646Budget
850220.002022-12-298246Budget
10850380.002023-02-268766Budget
28429300.002024-07-288166Actual
975230604.002023-01-261976Actual
5169135.002022-09-287456Actual
401491.002022-08-288446Actual
14895103.002023-06-286646Actual
2103020.002023-12-297156Actual
2909750.002022-07-296256Budget
1191060.002023-03-288356Budget
1905133346.002023-10-284676Actual
1797929.002023-09-288556Actual
2507443.002024-04-277166Actual
26124371.002024-05-279256Actual
15980161437.002023-07-293776Actual
8370-254.002022-12-299116Actual
29549266.002024-08-278056Actual
3409447500.002024-12-289966Actual
32968598.002024-11-279266Actual
1498439734.002023-06-281476Actual
2843299.002024-07-288466Actual
15848185.002023-07-296536Actual
6124140.002022-10-288916Actual
30658-186.002024-09-279146Actual
5083565.002022-09-288036Actual
10852155.002023-02-268966Actual
2210680520.002024-01-263776Actual
1631100.002022-06-288416Budget
3870914978.002025-04-282276Actual
27200-421.002024-06-279136Actual
23028862.002024-02-265466Actual
16975106.002023-08-287866Actual
2946212.002024-08-276926Actual
19960416.002023-11-288736Actual
11791380.002023-03-286636Budget
14962293.002023-06-287766Actual
2494476.002024-04-278316Actual
2728177.002024-06-278566Actual
2193376.002024-01-268316Actual
3187626881.002024-10-2710076Actual
28360146.002024-07-286746Actual
505231.002022-09-289426Actual
2210898881.002024-01-263976Actual
1390070.002023-05-288346Actual
2999116.002022-07-298466Actual
3870340642.002025-04-281476Actual
5013113.002022-09-286526Actual
415846900.002022-08-283576Actual
15868-290.002023-07-299136Actual
1780125.002022-06-288946Actual
1897027.002023-10-286856Actual
2604821839.002024-05-276036Actual
65280.002022-05-288546Budget
21957137.002024-01-268026Actual
2508327.002024-04-278266Actual
16944131.002023-08-288156Actual
5084550.002022-09-288036Budget
1303777.002023-04-288356Actual
16828120.002023-08-286816Actual
169632181.002023-08-286366Actual
2107086.002023-12-298466Actual
283016659.002024-07-286026Actual
4028950.002022-08-286156Budget
1481834.002023-06-287116Actual
1592720980.002023-07-295766Actual
1177494.002023-03-288926Actual
13954323.002023-05-287766Actual
2756-179.002022-07-299116Actual
24026133.002024-03-278956Actual
69420.002022-05-288256Budget
97519604.002023-01-261876Actual
1991687.002023-11-286626Actual
2844842463.002024-07-281476Actual
21054162.002023-12-296566Actual
5133280.002022-09-288146Budget
188851093.002023-10-286126Actual
626280.002022-10-288446Budget
13963177.002023-05-288966Actual
13822378.002023-05-288716Actual
2820200.002022-07-296736Budget
6170234.002022-10-288726Actual
2827300.002022-07-297336Budget
8435100.002022-12-296736Budget
3623642.002025-02-266916Actual
30733151877.002024-09-272176Actual
85991500.002022-12-297666Budget
1593726.002023-07-297166Actual
510179.002022-09-289436Actual
7475129.002022-11-287466Actual
7211433.002022-11-286516Actual
32870295.002024-11-277636Actual
630066.002022-10-287856Actual
4091328.002022-08-286566Actual
33939289.002024-12-287616Actual
10760106.002023-02-266656Actual
2106996.002023-12-298366Actual
75230.002022-05-288266Budget
306102379.002024-09-276136Actual
9483112.002023-01-268516Actual
1887351.002022-06-288766Actual
3853770.002025-04-287116Actual
12937621.002023-04-288036Actual
6283100.002022-10-286656Budget
2765546.002022-07-296226Actual
13830668.002023-05-286126Actual
260454.002024-05-279626Actual
2616864054.002024-05-271576Actual
15960419804.002023-07-29676Actual
12923200.002023-04-286836Budget
14958650.002023-06-287266Actual
23913312.002024-03-278116Actual
128162000.002023-04-286116Budget
271501217.002024-06-276126Actual
1197178.002023-03-288466Actual
3298155087.002024-11-271976Actual
15933150.002023-07-296666Actual
3922234.002022-08-288726Actual
3514275.002025-01-267136Actual
86532510717.002022-12-294376Actual
36303116.002025-02-268536Actual
2203263.002024-01-267356Actual
22965103.002024-02-268336Actual
19008323.002023-10-287766Actual
363618.002025-02-269656Actual
13114198366.002023-04-2810166Actual
35137497.002025-01-266536Actual
181950.002022-06-288356Budget
74423.002022-11-289656Actual
6256313.002022-10-288146Actual
32974328379.002024-11-27676Actual
1693550.002023-08-286856Actual
12821312.002023-04-286616Actual
1597010710.002023-07-292276Actual
10773100.002023-02-267656Budget
1492527.002023-06-287156Actual
3412325510.002024-12-2810076Actual
6375154.002022-10-289066Actual
517680.002022-09-287856Budget
863338558.002022-12-291476Actual
3408674.002024-12-288566Actual
3294043823.002024-11-275666Actual
2511019810.002024-04-272876Actual
35201147.002025-01-268156Actual
3852220.002022-08-287316Budget
23964213.002024-03-277636Actual
210476.002023-12-299656Actual
2095785.002023-12-298126Actual
272960.002022-07-297116Budget
399178.002022-08-286846Actual
637090.002022-10-288566Budget
34031321.002024-12-289046Actual
2293494.002024-02-268026Actual
1890011.002023-10-288226Actual
1492418.002023-06-286956Actual
30743187856.002024-09-273576Actual
1200999630.002023-03-283976Actual
21024872.002023-12-296256Actual
35171168.002025-01-267646Actual
536100.002022-05-287326Budget
272948321.002024-06-27876Actual
32873608.002024-11-278036Actual
13924152.002023-05-288156Actual
37534332.002025-03-288166Actual
35240220.002025-01-268966Actual
94919.002023-01-269616Actual
2094176689.002023-12-291226Actual
2291089.002024-02-268316Actual
9743201253.002023-01-2610166Actual
36360313.002025-02-269256Actual
5047200.002022-09-288726Budget
7346360.002022-11-289236Actual
24985217.002024-04-276536Actual
3069097870.002024-09-275666Actual
401130.002022-08-288246Budget
738770.002022-11-288546Budget
8368207.002022-12-298916Actual
1787811.002023-09-289616Actual
1791750.002022-06-286256Budget
1485046.002023-06-287826Actual
612185.002022-10-288516Actual
20979209.002023-12-297336Actual
9522139.002023-01-268126Actual
29656900.002022-07-296366Budget
29559246.002024-08-279256Actual
6105200.002022-10-287616Budget
3400916470.002024-12-286046Actual
2092344.002023-12-297116Actual
7221400.002022-05-286266Budget
3867652.002025-04-287166Actual
1649100.002022-06-286526Budget
7401650.002022-11-286256Budget
13013165.002023-04-286656Actual
1789925.002023-09-288526Actual
3744280.002025-03-287136Actual
7360100.002022-11-286746Budget
6134850.002022-10-286126Budget
1197374.002023-03-288566Actual
9665200.002023-01-268156Budget
17930399.002023-09-289036Actual
1286068105.002023-04-281226Actual
9467280.002023-01-267616Budget
7390116.002022-11-288946Actual
4980200.002022-09-287616Budget
9482100.002023-01-268516Budget
26065100.002024-05-278336Actual
394488.002022-08-286836Actual
1390915070.002023-05-286056Actual
1193714678.002023-03-286366Actual
20054196006.002023-11-28476Actual
21061127.002023-12-297366Actual
73978580.002022-11-286056Actual
17929259.002023-09-288936Actual
11812401.002023-03-288136Actual
17014124400.002023-08-283976Actual
28621400.002022-07-296246Budget
24931209.002024-04-276616Actual
29592436.002024-08-279266Actual
2405555.002024-03-278466Actual
23044869.002024-02-267666Actual
28335185.002024-07-286836Actual
29557184.002024-08-279056Actual
21096189072.002023-12-292976Actual
1499010817.002023-06-282276Actual
3742432.002025-03-288426Actual
23053340.002024-02-268766Actual
17877479.002023-09-289216Actual
36278126.002025-02-269026Actual
6245153.002022-10-287346Actual
73071378.002022-11-286236Actual
1186025.002023-03-288246Actual
209409.002023-12-299616Actual
38566146.002025-04-287426Actual
726380.002022-11-286726Budget
1190813.002023-03-288256Actual
33938158.002024-12-287416Actual
28366208.002024-07-287646Actual
30571125.002024-09-278316Actual
3286635.002024-11-276936Actual
37403515.002025-03-289216Actual
1816125.002022-06-288156Actual
3748615160.002025-03-286056Actual
30644144.002024-09-277346Actual
169612004.002023-08-286166Actual
95461607.002023-01-266236Actual
16880449.002023-08-286536Actual
13024119.002023-04-287456Actual
1174930.002023-03-287126Actual
10666468.002023-02-266636Actual
6116107.002022-10-288316Actual
8585168.002022-12-296766Actual
3754647500.002025-03-289966Actual
2723100.002022-07-296716Budget
11978-144.002023-03-289166Actual
1391471.002023-05-286756Actual
1853280.002022-06-286666Budget
1300269.002023-04-289446Actual
1580629.002023-07-298216Actual
8510380.002022-12-298746Budget
11788480.002023-03-286536Budget
2731538829.002024-06-274076Actual
27131182.002024-06-277316Actual
33992221.002024-12-287336Actual
29492240.002024-08-277336Actual
50611300.002022-09-286236Budget
10667380.002023-02-266636Budget
1735-250.002022-06-289136Actual
3746016470.002025-03-286046Actual
261011279.002024-05-276156Actual
38681459.002025-04-287766Actual
318148888.002024-10-275366Actual
16835124.002023-08-287816Actual
18866123.002023-10-287316Actual
25022291.002024-04-278046Actual
19906196.002023-11-288916Actual
75311212750.002022-11-284376Actual
17963127.002023-09-286556Actual
129611391.002023-04-286246Actual
3065457.002024-09-278546Actual
1889178.002022-06-289066Actual
18960169.002023-10-289046Actual
29458116.002024-08-276526Actual
30219604.002022-07-291876Actual
10740105.002023-02-268446Actual
2401073.002024-03-276756Actual
35242-270.002025-01-269166Actual
15907186.002023-07-297456Actual
3938280.002022-08-286536Budget
15944356.002023-07-298066Actual
374881089.002025-03-286256Actual
2723893.002024-06-277356Actual
6095100.002022-10-286816Budget
19926167.002023-11-288026Actual
282670.002022-07-297136Budget
4976218.002022-09-287316Actual
3754413.002025-03-289666Actual
2293819.002024-02-268426Actual
632220.002022-05-287346Budget
35163201.002025-01-266546Actual
25056103.002024-04-279056Actual
19059604.002022-06-281876Actual
16842416.002023-08-288716Actual
11840117.002023-03-286746Actual
1305553802.002023-04-285466Actual
13027281.002023-04-287756Actual
3907200.002022-08-287726Budget
705-87.002022-05-289156Actual
303122461.002022-07-293276Actual
5235128.002022-09-287866Actual
1701528043.002023-08-284076Actual
7277255.002022-11-287726Actual
10596104.002023-02-268416Actual
952850.002023-01-268426Budget
19961226.002023-11-288936Actual
18907-94.002023-10-289126Actual
1187456.002023-03-289446Actual
19962346.002023-11-289036Actual
6206200.002022-10-287836Budget
1900172.002023-10-286866Actual
31697124.002024-10-278316Actual
20045302.002023-11-288766Actual
34013256.002024-12-286646Actual
3294221872.002024-11-276066Actual
1078668.002023-02-268356Actual
13986178668.002023-05-282976Actual
22068370.002024-01-267766Actual
84751404.002022-12-296246Actual
1380930.002023-05-286916Actual
4018351.002022-08-288746Actual
408057287.002022-08-285666Actual
10680280.002023-02-267636Budget
403950.002022-08-286856Budget
13950272.002023-05-287266Actual
519832500.002022-09-285266Budget
9563306.002023-01-267636Actual
3395864.002024-12-286526Actual
131102328.002023-04-289466Actual
119898647.002023-03-28876Actual
83321530.002022-12-296216Actual
36379113.002025-02-267466Actual
39821435.002022-08-286146Actual
2606780.002024-05-278536Actual
2393985.002024-03-278026Actual
37475275.002025-03-288146Actual
305561637.002024-09-276216Actual
168783309.002023-08-286136Actual
20925186.002023-12-297416Actual
26072782.002024-05-279236Actual
2192326.002024-01-266916Actual
1493064.002023-06-287856Actual
18942172.002023-10-286646Actual
28348130.002024-07-288536Actual
499690.002022-09-288516Budget
9561122.002023-01-267436Actual
13860231.002023-05-286536Actual
5002-191.002022-09-289116Actual
681148.002022-05-287456Actual
62782.002022-05-286846Actual
3636213438.002025-02-265266Actual
3747892.002025-03-288446Actual
1898333.002023-10-288556Actual
318616184.002024-10-272376Actual
2956112838.002024-08-275266Actual
1176650.002023-03-288326Budget
1687055.002023-08-288926Actual
2753480.002022-07-298716Budget
742260.002022-11-287856Budget
32891100.002024-11-276846Actual
2107177.002023-12-298566Actual
26178163004.002024-05-273176Actual
24047188.002024-03-277466Actual
261276158.002024-05-275366Actual
229996.002024-02-269646Actual
1088623573.002023-02-264076Actual
6159280.002022-10-288026Budget
35174364.002025-01-268046Actual
32923210.002024-11-277756Actual
3874527.002022-08-288716Actual
83739.002022-12-299616Actual
240061453.002024-03-276156Actual
117361502.002023-03-286126Actual
3755344323.002025-03-281476Actual
5031200.002022-09-287726Budget
10860240200.002023-02-2610166Budget
2308630934.002024-02-264076Actual
853340.002022-12-297156Budget
2506522856.002024-04-276066Actual
1484683.002023-06-287326Actual
1394021022.002023-05-286066Actual
407137.002022-08-289456Actual
33932336.002024-12-286616Actual
1731527.002022-06-288736Actual
26163320272.002024-05-27676Actual
1488396.002023-06-288436Actual
249626.002024-04-277126Actual
19007755.002023-10-287666Actual
48522.002022-05-286916Actual
2196127.002024-01-268426Actual
5037200.002022-09-288126Budget
95921600.002023-01-266146Budget
729151.002022-11-288526Actual
27142451.002024-06-278716Actual
2883116.002022-07-297846Actual
2863280.002022-07-296546Budget
2715384.002024-06-276626Actual
738201.002022-05-287366Actual
318134444.002024-10-275266Actual
391764.002022-08-288326Actual
3634316.002025-02-266956Actual
6191169.002022-10-286736Actual
33956855.002024-12-286126Actual
21043118.002023-12-298956Actual
1381831.002023-05-288216Actual
53240.002022-05-286826Budget
3401597.002024-12-286846Actual
740950.002022-11-286856Budget
2971177.002022-07-296766Actual
2496330.002024-04-277326Actual
1312916900.002023-04-282476Actual
615769.002022-10-287826Actual
1583255.002023-07-298126Actual
3846176.002022-08-286716Actual
117873037.002023-03-286236Actual
13831668.002023-05-286226Actual
3861153.002022-08-287816Actual
7248-218.002022-11-289116Actual
3399941.002024-12-288236Actual
16872-67.002023-08-289126Actual
38602138.002025-04-288436Actual
50330.002022-05-288216Budget
19955306.002023-11-288136Actual
1615100.002022-06-287416Budget
30746140131.002024-09-273976Actual
30558287.002024-09-276616Actual
38657170.002025-04-288956Actual
8458140.002022-12-298336Actual
5098226.002022-09-289036Actual
1287280.002023-04-286726Budget
6113280.002022-10-288116Budget
2839869.002024-07-288356Actual
16943211.002023-08-288056Actual
4988280.002022-09-288116Budget
1059330.002023-02-268216Budget
632312700.002022-10-285366Budget
8380750.002022-12-296226Budget
149191404.002023-06-286256Actual
25018108.002024-04-277446Actual
1287512.002023-04-286926Actual
29613151018.002024-08-273176Actual
1671200.002022-06-288026Budget
13805302.002023-05-286516Actual
1179880.002023-03-287136Budget
35107690.002025-01-266126Actual
2496671.002024-04-277726Actual
2618640030.002024-05-274076Actual
295860389.002022-07-295666Actual
386682433.002025-04-286166Actual
56429.002022-05-289426Actual
24955568.002024-04-276126Actual
21931226.002024-01-268116Actual
36296589.002025-02-267736Actual
3183889.002024-10-278466Actual
1866200.002022-06-287466Budget
2869113.002022-07-296846Actual
976089617.002023-01-263176Actual
1597220611.002023-07-292476Actual
22962492.002024-02-268036Actual
158981893.002023-07-296156Actual
8616410.002022-12-298766Actual
34049294.002024-12-288056Actual
1882100.002022-06-288466Budget
36243661.002025-02-268016Actual
2829170.002022-07-297436Actual
178552296.002023-09-286216Actual
1193120302.002023-03-286066Actual
857418018.002022-12-296066Actual
1592647839.002023-07-295666Actual
1684711.002023-08-289616Actual
38603123.002025-04-288536Actual
548100.002022-05-288126Budget
3525329029.002025-01-261476Actual
501361.002022-05-288116Actual
1691020.002023-08-286946Actual
10731100.002023-02-267846Budget
750911595.002022-11-28876Actual
1796978.002023-09-287356Actual
200241874.002023-11-286166Actual
968412900.002023-01-265266Budget
278741.002022-07-297826Actual
2947334.002024-08-278426Actual
20983132.002023-12-297836Actual
1699557252.002023-08-281376Actual
3742211.002025-03-288226Actual
846992.002022-12-299436Actual
2496015.002024-04-276826Actual
5158158.002022-09-286656Actual
284240.002022-07-298236Budget
2945462969.002024-08-271226Actual
2095930.002023-12-298326Actual
15865416.002023-07-298736Actual
52071500.002022-09-286166Budget
5092100.002022-09-288436Budget
2730526607.002024-06-272876Actual
1697073.002023-08-287266Actual
9541588422.002023-01-261136Actual
2566421333.002024-05-269376Actual
23014291.002024-02-268056Actual
10688391.002023-02-268136Actual
2829039.002024-07-288216Actual
640493651.002022-10-283576Actual
2608069.002024-05-276846Actual
30573100.002024-09-278516Actual
618027040.002022-10-286036Actual
855172.002022-12-298356Actual
9548332.002023-01-266536Actual
8357380.002022-12-298116Budget
16881408.002023-08-286636Actual
3298017287.002024-11-271876Actual
512983.002022-09-287846Actual
1695610386.002023-08-285366Actual
2206349.002024-01-267166Actual
8334380.002022-12-296516Budget
7084.002022-05-289656Actual
35116157.002025-01-267426Actual
834129.002022-12-296916Actual
73053307.002022-11-286136Actual
2298216.002024-02-267146Actual
32962115.002024-11-278466Actual
1886525.002023-10-287116Actual
329431796.002024-11-276166Actual
5234100.002022-09-287866Budget
2100435.002023-12-297146Actual
7482480.002022-11-288066Budget
1078320.002023-02-268256Actual
4978100.002022-09-287416Budget
1385057.002023-05-288926Actual
272301050.002024-06-276156Actual
9732380.002023-01-268766Budget
67560.002022-05-286856Budget
36393479.002025-02-269266Actual
2099621901.002023-12-296046Actual
261746062.002024-05-272376Actual
185894.002022-06-286866Actual
18959110.002023-10-288946Actual
38674120.002025-04-286866Actual
9694901.002023-01-266266Actual
3641227704.002025-02-262876Actual
4065234.002022-08-288756Actual
2393643.002024-03-277626Actual
3172048.002024-10-277826Actual
65367.002022-05-288546Actual
11904207.002023-03-288056Actual
1624280.002022-06-288116Budget
12863950.002023-04-286126Budget
189961252.002023-10-286266Actual
640623131.002022-10-283876Actual
410047.002022-08-287166Actual
2887276.002022-07-298146Actual
19969141.002023-11-286546Actual
12909526197.002023-04-281136Actual
295766400.002022-07-295666Budget
386111709.002025-04-286146Actual
1597630067.002023-07-293276Actual
1685101.002022-06-289026Actual
1616200.002022-06-287616Budget
26122278.002024-05-279056Actual
24992130.002024-04-277436Actual
18044103375.002023-09-283976Actual
14970302.002023-06-288766Actual
209681362743.002023-12-291036Actual
11976117.002023-03-288966Actual
38614174.002025-04-286646Actual
683100.002022-05-287656Budget
2403120443.002024-03-275266Actual
751163776.002022-11-281476Actual
161160.002022-06-287116Budget
6179668935.002022-10-281136Actual
2720318897.002024-06-276046Actual
11773234.002023-03-288726Actual
8394134.002022-12-297426Actual
28313139.002024-07-287726Actual
1580981.002023-07-298516Actual
1801167.002023-09-288566Actual
1700519216.002023-08-282876Actual
1798722465.002023-09-285366Actual
3931345147.002022-08-281136Actual
5064261.002022-09-286636Actual
3870517287.002025-04-281876Actual
16843228.002023-08-288916Actual
746950.002022-11-287166Budget
2298382.002024-02-267346Actual
149611425.002023-06-287666Actual
1482792.002023-06-288316Actual
84731404.002022-12-296146Actual
2790100.002022-07-298126Budget
2968280.002022-07-296566Budget
1756220.002022-06-287346Budget
339626.002024-12-286926Actual
3969100.002022-08-288536Budget
34071106.002024-12-286766Actual
107984.002023-02-269656Actual
3069112534.002024-09-275766Actual
31773302.002024-10-277746Actual
12830223.002023-04-287316Actual
2497120.002024-04-278326Actual
2842149.002024-07-287166Actual
5722042.002022-05-286236Actual
13072280.002023-04-286666Budget
39788.002022-08-289636Actual
2722285.002024-06-278546Actual
7431400.002022-05-287666Budget
3750557.002025-03-288556Actual
30557315.002024-09-276516Actual
22017302.002024-01-268746Actual
14832291.002023-06-289016Actual
307268392.002024-09-27876Actual
22025668.002024-01-266256Actual
951968.002023-01-267826Actual
19968965.002023-11-286246Actual
7280280.002022-11-288026Budget
2102850.002023-12-296856Actual
28280162.002024-07-286816Actual
11708480.002023-03-287716Budget
189651065.002023-10-286156Actual
8488198.002022-12-297346Actual
7478380.002022-11-287766Budget
38543515.002025-04-288016Actual
12905111.002023-04-289226Actual
524789.002022-09-288566Actual
3753895.002025-03-288566Actual
9560220.002023-01-267336Budget
18935-269.002023-10-289136Actual
648100.002022-05-288346Budget
410160.002022-08-287166Budget
21974365.002024-01-266536Actual
37508242.002025-03-289056Actual
28132660.002022-07-296136Actual
2724262.002024-06-277856Actual
5167110.002022-09-287356Budget
23988109.002024-03-277346Actual
14929204.002023-06-287756Actual
1393927039.002023-05-285766Actual
11879788.002023-03-286156Actual
515364.002022-05-289216Actual
34097325862.002024-12-28676Actual
85726244.002022-12-295766Actual
29500153.002024-08-278336Actual
3059468.002024-09-277826Actual
1791652.002023-09-287136Actual
2607992.002024-05-276746Actual
502576.002022-09-287326Actual
375191803.002025-03-286266Actual
32883569.002024-11-279236Actual
63216061.002022-10-285266Actual
9453404.002023-01-266616Actual
6342100.002022-10-286766Budget
1760200.002022-06-287646Budget
1692257.002023-08-288546Actual
32909448.002024-11-279246Actual
11958380.002023-03-287766Budget
16940107.002023-08-287656Actual
22970306.002024-02-269036Actual
19894137.002023-11-287316Actual
953041.002023-01-268526Actual
1594869.002023-07-298466Actual
28293109.002024-07-288516Actual
34019160.002024-12-287446Actual
73061500.002022-11-286236Budget
10587100.002023-02-267816Budget
740659.002022-11-286756Actual
32855148.002024-11-279226Actual
3989100.002022-08-286746Budget
26042121.002024-05-279026Actual
284251138.002024-07-287666Actual
14973-199.002023-06-289166Actual
391418.002022-08-288226Actual
12938550.002023-04-288036Budget
3058599.002024-09-276626Actual
2393778.002024-03-277726Actual
955780.002023-01-267136Budget
5250149.002022-09-288966Actual
3405262.002024-12-288356Actual
21006156.002023-12-297446Actual
13090100.002023-04-287866Budget
32961129.002024-11-278366Actual
7376444.002022-11-288046Actual
27240113.002024-06-277656Actual
3745916.002025-03-289636Actual
2960555087.002024-08-271976Actual
782109144.002022-05-282176Actual
32818636.002024-11-278016Actual
2294267.002024-02-269026Actual
10695112.002023-02-268536Actual
30176911.002022-07-29876Actual
396339.002022-08-288236Actual
3853644.002025-04-286916Actual
6220585.002022-10-288736Actual
1604280.002022-06-286616Budget
329452086.002024-11-276366Actual
16942300.002022-06-286136Budget
3404878.002024-12-287856Actual
3892100.002022-08-286626Budget
36324422.002025-02-268046Actual
386703231.002025-04-286366Actual
2099512.002023-12-299636Actual
30684-154.002024-09-279156Actual
752738848.002022-11-283776Actual
1992546.002023-11-287826Actual
28142176.002022-07-296236Actual
504440.002022-09-288526Actual
15945221.002023-07-298166Actual
7843402.002022-05-282376Actual
521110512.002022-09-286366Actual
13991144960.002023-05-283576Actual
37449361.002025-03-288136Actual
86379315.002022-12-292076Actual
11775144.002023-03-289026Actual
15814420.002023-07-299216Actual
108056160.002023-02-265766Actual
2602370.002024-05-276526Actual
27928.002022-07-298226Actual
30738244980.002024-09-272976Actual
1313014172.002023-04-282876Actual
860930.002022-12-298266Budget
1490718.002023-06-288246Actual
220309.002024-01-266956Actual
1590296.002023-07-296756Actual
37444193.002025-03-287436Actual
277338.002022-07-296826Actual
967755.002023-01-268956Actual
3408492.002024-12-288366Actual
1086875387.002023-02-261576Actual
49611800.002022-09-286116Budget
36419118337.002025-02-263776Actual
25006519.002024-04-279236Actual
30707109.002024-09-277866Actual
527149.002022-05-286626Actual
2503411051.002024-04-276056Actual
5051142.002022-09-289226Actual
2205422152.002024-01-266066Actual
250351360.002024-04-276156Actual
5067140.002022-09-286736Actual
657165.002022-05-289046Actual
2409319414.002024-03-2710076Actual
6190100.002022-10-286736Budget
192194386.002022-06-283976Actual
13109268.002023-04-289266Actual
20033247.002023-11-287266Actual
37455250.002025-03-288936Actual
37529152.002025-03-287466Actual
31740136.002024-10-276736Actual
13082171.002023-04-287366Actual
3172311.002024-10-278226Actual
3058653.002024-09-276726Actual
32888297.002024-11-276546Actual
51531040.002022-09-286156Actual
1199141074.002023-03-281476Actual
6187364.002022-10-286536Actual
27126237.002024-06-276616Actual
37391461.002025-03-287716Actual
63249092.002022-10-285366Actual
2194935.002024-01-266826Actual
3006-214.002022-07-299166Actual
27125260.002024-06-276516Actual
731598.002022-11-286836Actual
3642240430.002025-02-264076Actual
27243232.002024-06-278056Actual
22898110.002024-02-266716Actual
1582839.002023-07-297626Actual
29841167.002022-07-297666Actual
8404161.002022-12-298126Actual
79620015.002022-05-284076Actual
2294829838.002024-02-266036Actual
12978200.002023-04-287646Budget
21072340.002023-12-298766Actual
729484.002022-11-288926Actual
3171254.002024-10-276726Actual
2834550.002022-07-297736Budget
13088389.002023-04-287766Actual
36386104.002025-02-268366Actual
5069105.002022-09-286836Actual
36234190.002025-02-266716Actual
1186770.002023-03-288546Actual
3406416984.002024-12-285766Actual
3885850.002022-08-286126Budget
1789587.002023-09-288126Actual
2504112.002024-04-276956Actual
60871500.002022-10-286216Budget
8361153.002022-12-298316Actual
29530193.002024-08-278946Actual
1072029.002023-02-267146Actual
15000169243.002023-06-283776Actual
34117141685.002024-12-283776Actual
61822434.002022-10-286136Actual
11763186.002023-03-288126Actual
1647371.002022-06-286226Actual
36392-287.002025-02-269166Actual
3174199.002024-10-276836Actual
1728100.002022-06-288436Budget
130602600.002023-04-285766Budget
631696.002022-10-289056Actual
3902142.002022-08-287426Actual
1393716926.002023-05-285466Actual
17921136.002023-09-287836Actual
619436.002022-10-286936Actual
31710120.002024-10-276526Actual
302718119.002022-07-292476Actual
2303010386.002024-02-265766Actual
3511422.002025-01-267126Actual
7838239.002022-05-282276Actual
1725200.002022-06-288336Budget
228951770.002024-02-266216Actual
1498812235.002023-06-282076Actual
277730.002022-07-297126Budget
29482835735.002024-08-271136Actual

Generated 2025-06-27 21:54:48.285 UTC