[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1868   

6820 items

NOTE: Only 1000 elements of total 6820 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999835.002023-11-286856Actual
2293558.002024-02-268126Actual
16974320.002023-08-287766Actual
21953172.002024-01-267426Actual
8378850.002022-12-296126Budget
4965355.002022-09-286516Actual
32834134.002024-11-276526Actual
30681243.002024-09-278756Actual
2296429.002024-02-268236Actual
10701-229.002023-02-269136Actual
2724262.002024-06-277856Actual
2000813.002023-11-288256Actual
200508.002023-11-289666Actual
3739893.002025-03-288516Actual
3867652.002025-04-287166Actual
107101074.002023-02-266246Actual
741240.002022-11-287156Budget
2843299.002024-07-288466Actual
30098.002022-07-299666Actual
17958230.002023-09-289246Actual
1491051.002023-06-288546Actual
3747981.002025-03-288546Actual
9655100.002023-01-267456Budget
328052601.002024-11-276116Actual
28341610.002024-07-287736Actual
35201147.002025-01-268156Actual
1197090.002023-03-288466Budget
22998247.002024-02-269246Actual
1080463648.002023-02-265666Actual
22061113.002024-01-266866Actual
968412900.002023-01-265266Budget
14859111.002023-06-289026Actual
1184326.002023-03-286946Actual
16973724.002023-08-287666Actual
1991596.002023-11-286526Actual
36316123.002025-02-266846Actual
191890735.002022-06-283576Actual
4121100.002022-08-288366Budget
1699636988.002023-08-281476Actual
7247272.002022-11-289016Actual
31841226.002024-10-278966Actual
2725118.002022-07-296816Actual
5069105.002022-09-286836Actual
35126174.002025-01-268726Actual
12921156.002023-04-286736Actual
637090.002022-10-288566Budget
18016328.002023-09-289266Actual
158174922.002023-07-296026Actual
2997100.002022-07-298366Budget
3029121422.002022-07-292976Actual
13483-29794.502023-05-279276Actual
128181905.002023-04-286216Actual
3748510.002025-03-289646Actual
12967100.002023-04-286746Budget
6334950.002022-10-286266Budget
17874233.002023-09-288916Actual
29433125.002024-08-276716Actual
21988122.002024-01-268336Actual
1302980.002023-04-287856Budget
15982109868.002023-07-293976Actual
182250.002022-06-288456Budget
39294.002022-08-289626Actual
3748615160.002025-03-286056Actual
10681550.002023-02-267736Budget
79322950.002022-05-283776Actual
1602286.002022-06-286516Actual
16872-67.002023-08-289126Actual
3066918.002024-09-277156Actual
10696100.002023-02-268536Budget
139421294.002023-05-286266Actual
7264101.002022-11-286726Actual
3065120.002024-09-278246Actual
9585-216.002023-01-269136Actual
5232380.002022-09-287766Budget
504350.002022-09-288426Budget
1851273.002022-06-286566Actual
2599878.002024-05-276716Actual
33952600.002024-12-289216Actual
12853468.002023-04-288716Actual
20015-113.002023-11-289156Actual
31698108.002024-10-278416Actual
517580.002022-09-287856Actual
35233470.002025-01-268066Actual
352191588.002025-01-266266Actual
746682.002022-11-286866Actual
5227153.002022-09-287366Actual
10854-191.002023-02-269166Actual
2846742832.002024-07-284076Actual
1079742.002023-02-269456Actual
10853239.002023-02-269066Actual
2300717.002024-02-266956Actual
10749322.002023-02-269246Actual
2100277.002023-12-296846Actual
30612249.002024-09-276536Actual
41631334567.002022-08-284376Actual
179913030.002023-09-286166Actual
13091122.002023-04-287866Actual
249282296.002024-04-276116Actual
5092100.002022-09-288436Budget
32983166274.002024-11-272176Actual
34077128.002024-12-287466Actual
272636567.002024-06-276366Actual
31684407.002024-10-276616Actual
9606139.002023-01-267346Actual
2607416411.002024-05-276046Actual
210231163.002023-12-296156Actual
2743304.002022-07-298116Actual
7282200.002022-11-288126Budget
7356280.002022-11-286546Budget
36397167985.002025-02-2610166Actual
190011645.002022-06-28776Actual
1173078.002023-03-289416Actual
2953512769.002024-08-276056Actual
12857281.002023-04-289216Actual
13108-161.002023-04-289166Actual
26155382.002024-05-279066Actual
13955102.002023-05-287866Actual
11799300.002023-03-287336Budget
181258.002022-06-287856Actual
2493423.002024-04-276916Actual
10605320.002023-02-269216Actual
1894466.002023-10-286846Actual
7123759.002022-05-285366Actual
8339100.002022-12-296816Budget
1666161.002022-06-287726Actual
524590.002022-09-288466Budget
11726162.002023-03-288916Actual
752825020.002022-11-283876Actual
1079055.002023-02-268556Actual
2614029.002024-05-277166Actual
1905218820.002023-10-2810076Actual
10748-193.002023-02-269146Actual
2096027.002023-12-298426Actual
742896.002022-05-287666Actual
1087030604.002023-02-261976Actual
5111200.002022-09-286646Budget
484100.002022-05-286816Budget
1059234.002023-02-268216Actual
8602100.002022-12-297866Budget
15814420.002023-07-299216Actual
12856-169.002023-04-289116Actual
32959351.002024-11-278166Actual
34033428.002024-12-289246Actual
5169135.002022-09-287456Actual
168497761.002023-08-286026Actual
1088589192.002023-02-263976Actual
38602138.002025-04-288436Actual
744841300.002022-11-285666Budget
9571380.002023-01-268136Budget
2944696.002024-08-278416Actual
3903100.002022-08-287426Budget
11788480.002023-03-286536Budget
32868240.002024-11-277336Actual
33938158.002024-12-287416Actual
117318.002023-03-289616Actual
1803423102.002023-09-282476Actual
5122100.002022-09-287446Budget
15811205.002023-07-298916Actual
16833240.002023-08-287616Actual
832725506.002022-12-296016Actual
8466276.002022-12-299036Actual
40744000.002022-08-285266Budget
15860315.002023-07-298136Actual
21063953.002023-12-297666Actual
9660200.002023-01-267756Budget
11801100.002023-03-287436Budget
10691100.002023-02-268336Budget
6373351.002022-10-288766Actual
1174570.002023-03-286826Actual
7375100.002022-11-287846Budget
3867535.002025-04-286966Actual
40763343.002022-08-285366Actual
209713154.002023-12-296136Actual
50582527.002022-09-286136Actual
11808168.002023-03-287836Actual
1579833.002023-07-297116Actual
29556120.002024-08-278956Actual
13929227.002023-05-288756Actual
2007131223.002023-11-283276Actual
10638100.002023-02-268126Budget
4106100.002022-08-287466Budget
12943128.002023-04-288336Actual
189971516.002023-10-286366Actual
1750182.002022-06-286746Actual
1751137.002022-06-286846Actual
15803113.002023-07-297816Actual
38647148.002025-04-287656Actual
56923000.002022-05-286036Budget
838681.002022-12-296726Actual
31859184569.002024-10-272176Actual
1896866.002023-10-286656Actual
278741.002022-07-297826Actual
22957256.002024-02-267336Actual
11693416.002023-03-286616Actual
27225369.002024-06-279046Actual
7507579787.002022-11-28676Actual
946170.002023-01-267116Budget
31842346.002024-10-279066Actual
853181.002022-12-296856Actual
2613794.002024-05-276766Actual
317621269.002024-10-276146Actual
3870110.002022-08-288416Actual
5233372.002022-09-287766Actual
8398200.002022-12-297726Budget
1813202.002022-06-288056Actual
966812.002023-01-268256Actual
2006112485.002023-11-281876Actual
159243147.002023-07-295366Actual
16890129.002023-08-287836Actual
240362696.002024-03-276166Actual
10632193.002023-02-267726Actual
2094669.002023-12-296626Actual
1493643.002023-06-288556Actual
15848185.002023-07-296536Actual
131198965.002023-04-28876Actual
2601975272.002024-05-271226Actual
23077163056.002024-02-262976Actual
4006446.002022-08-288046Actual
2960417287.002024-08-271876Actual
9551280.002023-01-266636Budget
30622147.002024-09-277836Actual
501361.002022-05-288116Actual
743331.002022-11-288556Actual
8459120.002022-12-298436Actual
736540.002022-11-287146Budget
9500200.002023-01-266526Budget
2195010.002024-01-266926Actual
1887321.002023-10-288216Actual
16964189.002023-08-286566Actual
13012100.002023-04-286656Budget
10573100.002023-02-266816Budget
18958227.002023-10-288746Actual
13945186.002023-05-286666Actual
131411481842.002023-04-284376Actual
3072845739.002024-09-271476Actual
6616.002022-05-289646Actual
31831879.002024-10-277666Actual
34030209.002024-12-288946Actual
842036.002022-12-299426Actual
2294490.002024-02-269226Actual
5089118.002022-09-288336Actual
20981249.002023-12-297636Actual
11761300.002023-03-288026Actual
35184360.002025-01-269246Actual
21078435.002023-12-299766Actual
1699939785.002023-08-281976Actual
95941400.002023-01-266246Budget
36306484.002025-02-269036Actual
528714324.002022-09-2810076Actual
35224116.002025-01-266866Actual
3407433.002024-12-287166Actual
34031321.002024-12-289046Actual
189101434725.002023-10-281036Actual
37389138.002025-03-287416Actual
1830117.002022-06-289256Actual
31700485.002024-10-278716Actual
25080111.002024-04-277866Actual
3284834.002024-11-278326Actual
797350000.002022-05-284276Actual
1801069.002023-09-288466Actual
273036123.002024-06-272376Actual
20976111.002023-12-296836Actual
36340148.002025-02-266656Actual
2399862.002024-03-278546Actual
13904137.002023-05-288946Actual
54561.002022-05-287826Actual
25078811.002024-04-277666Actual
31693141.002024-10-277816Actual
27301158561.002024-06-272176Actual
12900200.002023-04-288726Budget
2946472.002024-08-277326Actual
1287280.002023-04-286726Budget
1390070.002023-05-288346Actual
3862622.002025-04-288246Actual
12934550.002023-04-287736Budget
3176820.002024-10-276946Actual
74502813.002022-11-285766Actual
2854400.002022-07-299236Actual
73521942.002022-11-286146Actual
95471500.002023-01-266236Budget
249841488.002024-04-276236Actual
3635556.002025-02-268556Actual
11873228.002023-03-289246Actual
6399121422.002022-10-282976Actual
1889748.002023-10-287826Actual
944524800.002023-01-266016Budget
5178.002022-05-289616Actual
23962162.002024-03-277336Actual
165640.002022-06-286826Budget
16917324.002023-08-288046Actual
406057.002022-08-288356Actual
31740136.002024-10-276736Actual
1799780.002023-09-286866Actual
3405449.002024-12-288556Actual
189401419.002023-10-286246Actual
23977501.002024-03-279236Actual
2295543.002024-02-266936Actual
15906127.002023-07-297356Actual
18044103375.002023-09-283976Actual
10844115.002023-02-268366Actual
3745916.002025-03-289636Actual
5081200.002022-09-287836Budget
1690891.002023-08-286746Actual
291575.002022-07-296756Actual
16579.002022-06-286926Actual
10714200.002023-02-266646Budget
15958209808.002023-07-2910166Actual
2302718695.002024-02-265366Actual
1499726424.002023-06-283376Actual
846992.002022-12-299436Actual
2205422152.002024-01-266066Actual
2203113.002024-01-267156Actual
75183402.002022-11-282376Actual
22025668.002024-01-266256Actual
29516637.002022-07-295266Actual
2105022152.002023-12-296066Actual
1693550.002023-08-286856Actual
10627120.002023-02-267326Budget
9523200.002023-01-268126Budget
15827111.002023-07-297426Actual
199129745.002023-11-286026Actual
2099512.002023-12-299636Actual
18041176708.002023-09-283576Actual
9737226.002023-01-269266Actual
2831929.002024-07-288426Actual
751079141.002022-11-281376Actual
289480.002022-07-298546Budget
23956213.002024-03-276536Actual
107517.002023-02-269646Actual
16913157.002023-08-287446Actual
18031131958.002023-09-282176Actual
746126.002022-05-287866Actual
29556.002022-07-295466Actual
1498580296.002023-06-281576Actual
26004144.002024-05-277616Actual
8333287.002022-12-296516Actual
1591549.002023-07-298456Actual
31697124.002024-10-278316Actual
51029.002022-09-289636Actual
1701819810.002023-08-2810076Actual
648100.002022-05-288346Budget
157912185.002023-07-296116Actual
32843151.002024-11-277726Actual
1667200.002022-06-287726Budget
36381347.002025-02-267766Actual
181820.002022-06-288256Budget
172343.002022-06-288236Actual
5253305.002022-09-289266Actual
515110400.002022-09-286056Actual
13073100.002023-04-286766Budget
25058137.002024-04-279256Actual
119351300.002023-03-286266Budget
1685101.002022-06-289026Actual
228951770.002024-02-266216Actual
108144805.002023-02-266366Actual
21076410.002023-12-299266Actual
2600918.002024-05-278216Actual
3637464.002025-02-266866Actual
1397812485.002023-05-281876Actual
12880200.002023-04-287426Budget
85751300.002022-12-296166Budget
118908.002023-03-286956Actual
11883100.002023-03-286556Budget
7215200.002022-11-286716Budget
528100.002022-05-286626Budget
209681362743.002023-12-291036Actual
742151.002022-11-287856Actual
1170068.002023-03-287116Actual
5090100.002022-09-288336Budget
363691099.002025-02-266266Actual
3952100.002022-08-287436Budget
8457100.002022-12-298336Budget
3068047.002024-09-278556Actual
2506292.002024-04-275466Actual
35239416.002025-01-268766Actual
230011287.002024-02-266156Actual
1289212.002023-04-288226Actual
6266410.002022-10-288746Actual
22020-184.002024-01-269146Actual
3526541631.002025-01-263276Actual
26013270.002024-05-278716Actual
2610711.002024-05-276956Actual
744748060.002022-11-285666Actual
2720981.002024-06-276846Actual
22915275.002024-02-269016Actual
36270167.002025-02-268026Actual
1788479.002023-09-286626Actual
20982449.002023-12-297736Actual
2499030.002024-04-277136Actual
3974285.002022-08-289036Actual
31811259.002024-10-279256Actual
3408578.002024-12-288466Actual
22994227.002024-02-268746Actual
18471335.002022-06-286266Actual
11815100.002023-03-288336Budget
738477.002022-11-288446Actual
2308427616.002024-02-263876Actual
837610088.002022-12-296026Actual
1169946.002023-03-286916Actual
13932-123.002023-05-289156Actual
30258156.002022-07-292276Actual
3757526607.002025-03-2810076Actual
19019-239.002023-10-289166Actual
363618.002025-02-269656Actual
295655502.002024-08-275766Actual
37444193.002025-03-287436Actual
7459280.002022-11-286566Budget
50611300.002022-09-286236Budget
36252-421.002025-02-269116Actual
8479280.002022-12-296646Budget
7301302611.002022-11-281136Actual
74492400.002022-11-285766Budget
6247105.002022-10-287446Actual
2954151.002024-08-276856Actual
8561-115.002022-12-299156Actual
19957111.002023-11-288336Actual
29665392.002022-07-296366Actual
2496956.002024-04-278126Actual
953831.002023-01-269426Actual
2752410.002022-07-298716Actual
1892830.002023-10-288236Actual
15891265.002023-07-298746Actual
2504041.002024-04-276856Actual
1087896783.002023-02-263176Actual
31738277.002024-10-276536Actual
27291370972.002024-06-27476Actual
3525329029.002025-01-261476Actual
1890139.002023-10-288326Actual
13000-182.002023-04-289146Actual
6186280.002022-10-286536Budget
28418157.002024-07-286766Actual
2823200.002022-07-296836Budget
51081264.002022-09-286246Actual
851911830.002022-12-296056Actual
2108548779.002023-12-291376Actual
14871134.002023-06-286836Actual
4153138768.002022-08-282976Actual
52071500.002022-09-286166Budget
3295146.002024-11-277166Actual
15901195.002023-07-296656Actual
745115132.002022-11-286066Actual
2301767.002024-02-268356Actual
3968100.002022-08-288436Budget
616315.002022-10-288226Actual
2600384.002024-05-277416Actual
13860231.002023-05-286536Actual
2847025510.002024-07-2810076Actual
12991100.002023-04-288346Budget
499030.002022-09-288216Budget
11739200.002023-03-286526Budget
3844280.002022-08-286616Budget
28424176.002024-07-287466Actual
31708802.002024-10-276126Actual
3282041.002024-11-278216Actual
275090.002022-07-298516Budget
1583776.002023-07-298726Actual
8414200.002022-12-298726Budget
2956621642.002024-08-276066Actual
2006239785.002023-11-281976Actual
16952434.002022-06-286136Actual
75139604.002022-11-281876Actual
1498812235.002023-06-282076Actual
3070030.002024-09-276966Actual
1685862.002023-08-287326Actual
8624356.002022-12-299766Actual
3526722649.002025-01-263476Actual
30633534.002024-09-279236Actual
9578100.002023-01-268436Budget
609860.002022-10-287116Budget
739220.002022-05-287366Budget
40279700.002022-08-286056Budget
16831216.002023-08-287316Actual
7296-103.002022-11-289126Actual
3184511.002024-10-279666Actual
13843131.002023-05-288026Actual
7414120.002022-11-287356Budget
1189363.002023-03-287356Actual
7225157.002022-11-287416Actual
31809194.002024-10-279056Actual
25089291.002024-04-279066Actual
36233384.002025-02-266616Actual
2731213.002022-07-297316Actual
14869357.002023-06-286636Actual
2195641.002024-01-267826Actual
278371.002022-07-297626Actual
8381174.002022-12-296526Actual
18929105.002023-10-288336Actual
374352643.002025-03-286136Actual
1299589.002023-04-288546Actual
23922475.002024-03-279216Actual
7201539.002022-05-286166Actual
5011650.002022-09-286226Budget
3517780.002025-01-268346Actual
3526633902.002025-01-263376Actual
3409447500.002024-12-289966Actual
30703187.002024-09-277366Actual
2097732.002023-12-296936Actual
4986480.002022-09-288016Budget
7465100.002022-11-286866Budget
1629111.002022-06-288316Actual
1190159.002023-03-287856Actual
7362137.002022-11-286846Actual
2507443.002024-04-277166Actual
389650.002022-08-286826Budget
2716647.002024-06-278326Actual
2613020528.002024-05-275766Actual
58335.002022-05-287136Actual
26059198.002024-05-277636Actual
363681758.002025-02-266166Actual
4003280.002022-08-287746Budget
31870182743.002024-10-273776Actual
2599960.002024-05-276816Actual
131239604.002023-04-281876Actual
23913312.002024-03-278116Actual
281123000.002022-07-296036Budget
4129285.002022-08-289066Actual
2096362.002023-12-298926Actual
9513150.002023-01-267426Actual
24081159582.002024-03-272976Actual
28440682.002024-07-289766Actual
49631572.002022-09-286216Actual
3520444.002025-01-268456Actual
3066743.002024-09-276856Actual
119898647.002023-03-28876Actual
10579220.002023-02-267316Budget
1691920.002023-08-288246Actual
165088.002022-06-286526Actual
1893094.002023-10-288436Actual
340996517.002024-12-28876Actual
35082205.002025-01-266516Actual
158981893.002023-07-296156Actual
26172180130.002024-05-272176Actual
29550165.002024-08-278156Actual
3284697.002024-11-278126Actual
34093403.002024-12-289766Actual
1802812485.002023-09-281876Actual
14978387259.002023-06-2810166Actual
2101469.002023-12-298446Actual
3297147500.002024-11-279966Actual
2609016.002024-05-278246Actual
3070144.002024-09-277166Actual
1769283.002022-06-288146Actual
3857293.002022-08-287616Actual
16894106.002023-08-288336Actual
19906196.002023-11-288916Actual
399323.002022-08-286946Actual
10834389.002023-02-267766Actual
2094176689.002023-12-291226Actual
1605100.002022-06-286716Budget
36232421.002025-02-266516Actual
54450.002022-05-287826Budget
7114100.002022-05-285366Budget
527149.002022-05-286626Actual
2947334.002024-08-278426Actual
3746721.002025-03-286946Actual
638949491.002022-10-281476Actual
1608100.002022-06-286816Budget
1281323202.002023-04-286016Actual
3284929.002024-11-278426Actual
34047280.002024-12-287756Actual
3172631.002024-10-278526Actual
526214391.002022-09-28776Actual
1498612485.002023-06-281876Actual
526164.002022-05-286526Actual
15974169992.002023-07-292976Actual
2729311729.002024-06-27776Actual
261258.002024-05-279656Actual
69940.002022-05-288556Budget
1076717.002023-02-267156Actual
129152300.002023-04-286236Budget
8525100.002022-12-296556Budget
17957-138.002023-09-289146Actual
402462.002022-08-289446Actual
7462280.002022-11-286666Budget
17946222.002023-09-287746Actual
12819343.002023-04-286516Actual
18013160.002023-09-288966Actual
18950236.002023-10-287746Actual
3641227704.002025-02-262876Actual
24045322.002024-03-277266Actual
2828275.002024-07-287116Actual
20046159.002023-11-288966Actual
10855319.002023-02-269266Actual
250996965.002024-04-27876Actual
18682135.002022-06-287666Actual
2504585.002024-04-277656Actual
2602811.002024-05-277126Actual
35121126.002025-01-268126Actual
15863102.002023-07-298436Actual
24063655.002024-03-279766Actual
72072190.002022-11-286116Actual
12985480.002023-04-288046Budget
1496870.002023-06-288466Actual
15866236.002023-07-298936Actual
11732146033.002023-03-281226Actual
21927190.002024-01-267616Actual
24046166.002024-03-277366Actual
294247.002022-07-298556Actual
3071911.002024-09-279666Actual
2202310850.002024-01-266056Actual
965240.002023-01-267156Budget
10604-192.002023-02-269116Actual
1057780.002023-02-267116Budget
6197254.002022-10-287336Actual
1382097.002023-05-288416Actual
10685550.002023-02-268036Budget
3281134.002024-11-276916Actual
21042227.002023-12-298756Actual
32870295.002024-11-277636Actual
22913340.002024-02-268716Actual
6351131.002022-10-287366Actual
2884446.002022-07-298046Actual
19934109.002023-11-289026Actual
2838755.002024-07-286856Actual
1057534.002023-02-266916Actual
130521900.002023-04-285266Budget
504151.002022-09-288326Actual
621280.002022-05-286546Budget
15893197.002023-07-299046Actual
108565819.002023-02-269466Actual
70371.002022-05-288956Actual
26042121.002024-05-279026Actual
2851195.002022-07-298936Actual
24930230.002024-04-276516Actual
34112168797.002024-12-283176Actual
3876165.002022-08-288916Actual
181170.002022-06-287856Budget
528391764.002022-09-283976Actual
26135206.002024-05-276566Actual
27306228168.002024-06-272976Actual
6102137.002022-10-287416Actual
1895415.002023-10-288246Actual
966710.002023-01-268256Budget
10666468.002023-02-266636Actual
9470200.002023-01-267816Budget
36382114.002025-02-267866Actual
6149.002022-05-289636Actual
128619300.002023-04-286026Budget
1088913715.002023-02-2610076Actual
173918564.002022-06-286046Actual
1798929953.002023-09-285766Actual
13862109.002023-05-286736Actual
19978246.002023-11-287746Actual
131102328.002023-04-289466Actual
14965223.002023-06-288166Actual
303821349.002022-07-294076Actual
12908870667.002023-04-281036Actual
6224368.002022-10-289236Actual
375301213.002025-03-287666Actual
27258112975.002024-06-275666Actual
14847176.002023-06-287426Actual
39371300.002022-08-286236Budget
5203212400.002022-09-285666Budget
490105.002022-05-287416Actual
20980161.002023-12-297436Actual
37394336.002025-03-288116Actual
14952198.002023-06-286566Actual
32879554.002024-11-278736Actual
1190280.002023-03-287856Budget
53530.002022-05-287126Budget
6127288.002022-10-289216Actual
727980.002022-11-287826Budget
1313678225.002023-04-283576Actual
165360.002022-06-286726Budget
9666123.002023-01-268156Actual
30708418.002024-09-278066Actual
306072306269.002024-09-271036Actual
17879102841.002023-09-281226Actual
160929.002022-06-286916Actual
177779.002022-06-288546Actual
2300826.002024-02-267156Actual
30650209.002024-09-278146Actual
34029347.002024-12-288746Actual
840071.002022-12-297826Actual
108719027.002023-02-262076Actual
25029139.002024-04-278946Actual
5055978385.002022-09-281136Actual
1696929.002023-08-287166Actual
3853644.002025-04-286916Actual
855010.002022-12-298256Budget
633157.002022-05-287346Actual
391857.002022-08-288426Actual
10653127.002023-02-269226Actual
1685610.002023-08-286926Actual
11751125.002023-03-287326Actual
2720341.002022-07-296516Actual
9675200.002023-01-268756Budget
339804.002024-12-289626Actual
1686724.002023-08-288426Actual
148672806.002023-06-286236Actual
3511955.002025-01-267826Actual
8527100.002022-12-296656Budget
3283660.002024-11-276726Actual
731100.002022-05-286866Budget
968610062.002023-01-265366Actual
966942.002023-01-268356Actual
10628200.002023-02-267426Budget
7262200.002022-11-286626Budget
16876781963.002023-08-281136Actual
3972480.002022-08-288736Budget
37536118.002025-03-288366Actual
2869113.002022-07-296846Actual
3067858.002024-09-278356Actual
1313774503.002023-04-283776Actual
13071223.002023-04-286666Actual
1201313715.002023-03-2810076Actual
9713100.002023-01-267466Budget
8357380.002022-12-298116Budget
9641650.002023-01-266256Budget
2399290.002024-03-277846Actual
403670.002022-08-286756Budget
26086242.002024-05-277746Actual
501770.002022-09-286726Budget
2106996.002023-12-298366Actual
2943526.002024-08-276916Actual
12843317.002023-04-288116Actual
616453.002022-10-288326Actual
2405467.002024-03-278366Actual
17945123.002023-09-287646Actual
9565480.002023-01-267736Budget
37528208.002025-03-287366Actual
1895168.002023-10-287846Actual
1998555.002023-11-288546Actual
13986178668.002023-05-282976Actual
9754105139.002023-01-262176Actual
27198343.002024-06-278936Actual
3291753.002024-11-276856Actual
27274433.002024-06-277766Actual
10700286.002023-02-269036Actual
37539451.002025-03-288766Actual
1481679.002023-06-286816Actual
37527487.002025-03-287266Actual
1993030.002023-11-288426Actual
2788133.002022-07-298026Actual
37474445.002025-03-288046Actual
26068354.002024-05-278736Actual
6199100.002022-10-287436Budget
415620326.002022-08-283376Actual
3060048.002024-09-278526Actual
34106189981.002024-12-282176Actual
34090-245.002024-12-289166Actual
3185566413.002024-10-271576Actual
1590373.002023-07-296856Actual
13010100.002023-04-286556Budget
329766567.002024-11-27876Actual
2967395.002022-07-296566Actual
50330.002022-05-288216Budget
751510084.002022-11-282076Actual
37417103.002025-03-287626Actual
209162561.002023-12-296116Actual
27181200.002022-07-296216Budget
3976380.002022-08-289236Actual
7234384.002022-11-288116Actual
1794115.002023-09-286946Actual
9488-226.002023-01-269116Actual
4018351.002022-08-288746Actual
274530.002022-07-298216Budget
1070620600.002023-02-266046Budget
32899428.002024-11-278046Actual
2612951898.002024-05-275666Actual
108331600.002023-02-267666Budget
15932165.002023-07-296566Actual
20921102.002023-12-296816Actual
6350220.002022-10-287366Budget
36235144.002025-02-266816Actual
15858125.002023-07-297836Actual
514480.002022-09-288946Actual
85761441.002022-12-296166Actual
15854150.002023-07-297336Actual
179960.002022-06-286856Budget
23994218.002024-03-278146Actual
2199719289.002024-01-266046Actual
5731700.002022-05-286236Budget
10815246.002023-02-266566Actual
2868152.002022-07-296746Actual
1399030015.002023-05-283476Actual
2900-168.002022-07-299146Actual
386371387.002025-04-286156Actual
3960550.002022-08-288036Budget
26122278.002024-05-279056Actual
35230930.002025-01-267666Actual
18348800.002022-06-285266Budget
375142007.002025-03-285466Actual
8545334.002022-12-298056Actual
518650.002022-09-288456Budget
965463.002023-01-267356Actual
749180.002022-11-288466Budget
181712.002022-06-288256Actual
31865159458.002024-10-273176Actual
283281565426.002024-07-281136Actual
2739127.002022-07-297816Actual
15819303.002023-07-296226Actual
1736417.002022-06-289236Actual
1682935.002023-08-286916Actual
149828277.002023-06-28876Actual
515364.002022-05-289216Actual
96965233.002023-01-266366Actual
9744286998.002023-01-26476Actual
8379807.002022-12-296226Actual
2298771.002024-02-267846Actual
15911259.002023-07-298056Actual
8629423716.002022-12-29676Actual
7843402.002022-05-282376Actual
75004948.002022-11-289466Actual
13987116010.002023-05-283176Actual
32905347.002024-11-278746Actual
297540.002022-07-296966Actual
2720215.002024-06-279636Actual
12855211.002023-04-289016Actual
31772168.002024-10-277646Actual
3754647500.002025-03-289966Actual
5234100.002022-09-287866Budget
4970200.002022-09-286716Budget
9464161.002023-01-267416Actual
29529347.002024-08-278746Actual
3512536.002025-01-268526Actual
39386-105.002025-05-278576Actual
296096184.002024-08-272376Actual
79422187.002022-05-283876Actual
629198.002022-10-287356Actual
6283100.002022-10-286656Budget
12946100.002023-04-288436Budget
1063562.002023-02-267826Actual
6208550.002022-10-288036Budget
283264.002024-07-289626Actual
84741600.002022-12-296146Budget
2952870.002024-08-278546Actual
9601100.002023-01-266846Budget
12939384.002023-04-288136Actual
12904-66.002023-04-289126Actual
28366208.002024-07-287646Actual
13831668.002023-05-286226Actual
86359604.002022-12-291876Actual
750302.002022-05-288166Actual
16851797.002023-08-286226Actual
2836350.002024-07-287146Actual
7242443.002022-05-286366Actual
260752020.002024-05-276146Actual
12949585.002023-04-288736Actual
4164-32698.002022-08-284676Actual
2508676.002024-04-278566Actual
3862962.002025-04-288546Actual
29549266.002024-08-278056Actual
14875199.002023-06-287436Actual
6125216.002022-10-289016Actual
189094.002023-10-289626Actual
7753998.002022-05-28876Actual
3640465795.002025-02-261576Actual
9579111.002023-01-268536Actual
7309267.002022-11-286536Actual
723740.002022-11-288216Budget
340371070.002024-12-286256Actual
37454554.002025-03-288736Actual
5036139.002022-09-288126Actual
13822378.002023-05-288716Actual
12889196.002023-04-288026Actual
31690186.002024-10-277416Actual
1200529962.002023-03-283476Actual
960322.002023-01-266946Actual
16825347.002023-08-286516Actual
18906118.002023-10-289026Actual
11707286.002023-03-287616Actual
12835280.002023-04-287616Budget
284684005897.002024-07-284376Actual
5084550.002022-09-288036Budget
249626.002024-04-277126Actual
30646174.002024-09-277646Actual
13114198366.002023-04-2810166Actual
3059081.002024-09-277326Actual
10693100.002023-02-268436Budget
261746062.002024-05-272376Actual
300190.002022-07-298566Budget
271782454.002024-06-276136Actual
4131380.002022-08-289266Actual
1172398.002023-03-288516Actual
8600438.002022-12-297766Actual
3885850.002022-08-286126Budget
13011182.002023-04-286556Actual
8363100.002022-12-298416Budget
11915176.002023-03-288756Actual
502111.002022-09-286926Actual
2848120.002022-07-298536Actual
386637.002022-08-288216Actual
239415.002024-03-278226Actual
23935151.002024-03-277426Actual
3745299.002025-03-288436Actual
15810378.002023-07-298716Actual
2401216.002024-03-276956Actual
29573125.002024-08-276866Actual
2407710603.002024-03-272276Actual
2109924727.002023-12-293376Actual
32807335.002024-11-276516Actual
26096313.002024-05-279046Actual
14815106.002023-06-286716Actual
1348433105.002023-05-279376Actual
13126119076.002023-04-282176Actual
6154220.002022-10-287726Actual
1684188.002023-08-288516Actual
16923265.002023-08-288746Actual
1699234.002022-06-286536Actual
10774120.002023-02-267656Actual
26057168.002024-05-277336Actual
741112.002022-11-287156Actual
26178163004.002024-05-273176Actual
78894236.002022-05-283176Actual
2921120.002022-07-297356Budget
37547316575.002025-03-2810166Actual
9554100.002023-01-266836Budget
297750.002022-07-297166Budget
6137133.002022-10-286526Actual
736341.002022-11-286946Actual
11987432359.002023-03-28676Actual
970468.002023-01-266866Actual
26061104.002024-05-277836Actual
1170180.002023-03-287116Budget
518751.002022-09-288556Actual
52311800.002022-09-287666Budget
617635.002022-10-289426Actual
19005142.002023-10-287366Actual
1731527.002022-06-288736Actual
6205168.002022-10-287836Actual
1698947500.002023-08-289966Actual
16828120.002023-08-286816Actual
2094735.002023-12-296726Actual
35120204.002025-01-268026Actual
746723.002022-11-286966Actual
27132133.002024-06-277416Actual
3283042451.002024-11-271226Actual
20048-195.002023-11-289166Actual
2605490.002024-05-276836Actual
1796643.002023-09-286856Actual
4002340.002022-08-287746Actual
2996130.002022-07-298366Actual
3408326.002024-12-288266Actual
3065457.002024-09-278546Actual
8415234.002022-12-298726Actual
1313324240.002023-04-283276Actual
2619023796.002024-05-274676Actual
2724155.002022-07-296716Actual
10713177.002023-02-266646Actual
2502660.002024-04-278446Actual
1397563635.002023-05-281376Actual
1075211800.002023-02-266056Budget
60861800.002022-10-286116Budget
855440.002022-12-298456Budget
6357322.002022-10-287766Actual
3942100.002022-08-286736Budget
48760.002022-05-287116Budget
1300269.002023-04-289446Actual
2722811.002024-06-279646Actual
1583420.002023-07-298326Actual
1697073.002023-08-287266Actual
86379315.002022-12-292076Actual
2613871.002024-05-276866Actual
2789200.002022-07-298026Budget
1078950.002023-02-268556Budget
35088162.002025-01-267316Actual
1701196297.002023-08-283576Actual
624340.002022-10-287146Budget
3075029624.002024-09-2710076Actual
3739533.002025-03-288216Actual
2501782.002024-04-277346Actual
10733515.002023-02-268046Actual
27127125.002024-06-276716Actual
34075174.002024-12-287266Actual
129141675.002023-04-286236Actual
18908158.002023-10-289226Actual
1385725116.002023-05-286036Actual
85657493.002022-12-295266Actual
3170673330.002024-10-271226Actual
167414.002022-06-288226Actual
169301224.002023-08-286156Actual
975086383.002023-01-261576Actual
2820200.002022-07-296736Budget
416192513.002022-08-283976Actual
220309.002024-01-266956Actual
7248-218.002022-11-289116Actual
317331964299.002024-10-271036Actual
847215600.002022-12-296046Budget
198871336.002023-11-286216Actual
2946117.002022-07-299056Actual
2611190.002024-05-277656Actual
18979115.002023-10-288156Actual
119223.002023-03-289656Actual
749268.002022-11-288566Actual
615769.002022-10-287826Actual
37507157.002025-03-288956Actual
2609156.002024-05-278346Actual
1297360.002023-04-287146Budget
1067376.002023-02-267136Actual
199421870.002023-11-286236Actual
848720.002022-12-297146Actual
6359100.002022-10-287866Budget
1076612.002023-02-266956Actual
1291027209.002023-04-286036Actual
19889172.002023-11-286616Actual
38607-430.002025-04-289136Actual
340608.002024-12-289656Actual
294557722.002024-08-276026Actual
1810200.002022-06-287756Budget

Generated 2025-06-28 02:39:50.285 UTC