[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2709   

5979 items

NOTE: Only 1000 elements of total 5979 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18037107970.002023-09-283176Actual
11772200.002023-03-288726Budget
2204139.002024-01-268456Actual
522360.002022-09-287166Budget
32897364.002024-11-277746Actual
32832690.002024-11-276126Actual
1588718.002023-07-298246Actual
33996168.002024-12-287836Actual
1778410.002022-06-288746Actual
16953184.002023-08-289256Actual
1397563635.002023-05-281376Actual
6313234.002022-10-288756Actual
1087294612.002023-02-262176Actual
11859248.002023-03-288146Actual
2944696.002024-08-278416Actual
29500153.002024-08-278336Actual
738477.002022-11-288446Actual
175550.002022-06-287146Budget
8514-121.002022-12-299146Actual
2201564.002024-01-268446Actual
29521336.002024-08-277746Actual
1618449.002022-06-287716Actual
1499319810.002023-06-282876Actual
283272322615.002024-07-281036Actual
40851500.002022-08-286166Budget
1388967.002023-05-286846Actual
3401740.002024-12-287146Actual
131198965.002023-04-28876Actual
2901280.002022-07-299246Actual
1168523442.002023-03-286016Actual
2897380.002022-07-298746Budget
1796978.002023-09-287356Actual
83321530.002022-12-296216Actual
1759200.002022-06-287446Budget
13963177.002023-05-288966Actual
375301213.002025-03-287666Actual
1801710.002023-09-289666Actual
29524248.002024-08-278146Actual
3396123.002024-12-286826Actual
166166.002022-06-287326Actual
510414040.002022-09-286046Actual
6375154.002022-10-289066Actual
2408828844.002024-03-273876Actual
1067480.002023-02-267136Budget
118779598.002023-03-286056Actual
37564163153.002025-03-283176Actual
7230157.002022-11-287816Actual
35157-356.002025-01-269136Actual
21937148.002024-01-268916Actual
31771135.002024-10-277446Actual
10573100.002023-02-266816Budget
20974288.002023-12-296636Actual
30722278547.002024-09-2710166Actual
6122410.002022-10-288716Actual
27239129.002024-06-277456Actual
1898333.002023-10-288556Actual
6301246.002022-10-288056Actual
1663100.002022-06-287426Budget
10694124.002023-02-268436Actual
1791750.002022-06-286256Budget
3752646.002025-03-287166Actual
28459155013.002024-07-283176Actual
35082205.002025-01-266516Actual
607527.002022-05-288736Actual
3912200.002022-08-288126Budget
177483.002022-06-288446Actual
26120167.002024-05-278756Actual
731880.002022-11-287136Budget
1485531.002023-06-288426Actual
16943211.002023-08-288056Actual
6360480.002022-10-288066Budget
479198.002022-05-286616Actual
19894137.002023-11-287316Actual
1888954.002023-10-286726Actual
13841116.002023-05-287726Actual
1900172.002023-10-286866Actual
39361009.002022-08-286236Actual
2293332.002024-02-267826Actual
1580629.002023-07-298216Actual
209162561.002023-12-296116Actual
34005479.002024-12-289036Actual
622719474.002022-10-286046Actual
11754100.002023-03-287626Budget
3756630545.002025-03-283376Actual
1087030604.002023-02-261976Actual
1182810.002023-03-289636Actual
1080720511.002023-02-266066Actual
16889499.002023-08-287736Actual
22019230.002024-01-269046Actual
20924181.002023-12-297316Actual
2816380.002022-07-296536Budget
2956621642.002024-08-276066Actual
6340200.002022-10-286666Budget
8356414.002022-12-298116Actual
38633-207.002025-04-289146Actual
28295298.002024-07-288916Actual
528421571.002022-09-284076Actual
2393985.002024-03-278026Actual
1312144827.002023-04-281476Actual
4761200.002022-05-286216Budget
25010804.002024-04-276246Actual
8335280.002022-12-296616Budget
2820200.002022-07-296736Budget
35094299.002025-01-268116Actual
25030214.002024-04-279046Actual
4731800.002022-05-286116Budget
7156700.002022-05-285766Budget
1890139.002023-10-288326Actual
1638-174.002022-06-289116Actual
3392824971.002024-12-286016Actual
32868240.002024-11-277336Actual
955633.002023-01-266936Actual
299430.002022-07-298266Budget
75016.002022-11-289666Actual
3967124.002022-08-288436Actual
3069097870.002024-09-275666Actual
1391471.002023-05-286756Actual
75886.002022-05-288566Actual
72519.002022-11-289616Actual
173918564.002022-06-286046Actual
27225369.002024-06-279046Actual
4070150.002022-08-289256Actual
1392841.002023-05-288556Actual
23921-285.002024-03-279116Actual
960322.002023-01-266946Actual
2614670.002024-05-277866Actual
159243147.002023-07-295366Actual
51838012.002022-05-281226Actual
3291924.002024-11-277156Actual
4028950.002022-08-286156Budget
10611950.002023-02-266126Budget
54090.002022-05-287626Budget
26114209.002024-05-278056Actual
28343711.002024-07-288036Actual
2852300.002022-07-299036Actual
4966280.002022-09-286516Budget
11986645861.002023-03-28476Actual
106603645.002023-02-266136Actual
21020329.002023-12-299246Actual
21019-198.002023-12-299146Actual
641104.002022-05-287846Actual
11715345.002023-03-288116Actual
73978580.002022-11-286056Actual
17927100.002023-09-288536Actual
1652100.002022-06-286626Budget
38708178615.002025-04-282176Actual
1579722.002023-07-296916Actual
318743264577.002024-10-274376Actual
187830.002022-06-288266Budget
9481100.002023-01-268416Budget
975815391.002023-01-262876Actual
24003320.002024-03-279246Actual
4019380.002022-08-288746Budget
1601280.002022-06-286516Budget
36399325722.002025-02-26676Actual
2830095854.002024-07-281226Actual
1197090.002023-03-288466Budget
158174922.002023-07-296026Actual
23927384.002024-03-276226Actual
6339156.002022-10-286666Actual
6260100.002022-10-288346Budget
35152114.002025-01-268436Actual
2958684.002024-08-278466Actual
2946053.002024-08-276726Actual
30703187.002024-09-277366Actual
28291135.002024-07-288316Actual
392840.002022-08-289426Actual
17007116185.002023-08-283176Actual
30084544.002022-07-299466Actual
638710419.002022-10-28876Actual
5174200.002022-09-287756Budget
13807139.002023-05-286716Actual
838580.002022-12-296726Budget
250091447.002024-04-276146Actual
1080820600.002023-02-266066Budget
32871532.002024-11-277736Actual
1494417426.002023-06-285366Actual
18899109.002023-10-288126Actual
21994-317.002024-01-269136Actual
24937151.002024-04-277416Actual
17877479.002023-09-289216Actual
1783257.002022-06-289246Actual
14833-233.002023-06-289116Actual
3745299.002025-03-288436Actual
9467280.002023-01-267616Budget
12931306.002023-04-287636Actual
37532132.002025-03-287866Actual
1396076.002023-05-288466Actual
95453300.002023-01-266136Budget
28072.002022-07-299626Actual
29505528.002024-08-279036Actual
12979214.002023-04-287646Actual
9516200.002023-01-267726Budget
16915267.002023-08-287746Actual
38660348.002025-04-289256Actual
2714086.002024-06-278416Actual
787124092.002022-05-282976Actual
18682135.002022-06-287666Actual
7463100.002022-11-286766Budget
35172302.002025-01-267746Actual
12824200.002023-04-286716Budget
16990173111.002023-08-2810166Actual
229189.002024-02-269616Actual
290410400.002022-07-296056Actual
339811508328.002024-12-281036Actual
29556120.002024-08-278956Actual
1389687.002023-05-287846Actual
7414120.002022-11-287356Budget
305551870.002024-09-276116Actual
37509-194.002025-03-289156Actual
172440.002022-06-288236Budget
26068354.002024-05-278736Actual
31828171.002024-10-277266Actual
1886415.002023-10-286916Actual
1303094.002023-04-287856Actual
36330382.002025-02-268746Actual
1297235.002023-04-287146Actual
11776-115.002023-03-289126Actual
3408492.002024-12-288366Actual
25020204.002024-04-277746Actual
2833620.002022-07-297736Actual
7379275.002022-11-288146Actual
2612951898.002024-05-275666Actual
106613000.002023-02-266136Budget
30258156.002022-07-292276Actual
22033123.002024-01-267456Actual
105651900.002023-02-266216Budget
34033428.002024-12-289246Actual
11873228.002023-03-289246Actual
1788387.002023-09-286526Actual
25006519.002024-04-279236Actual
1889178.002022-06-289066Actual
3170673330.002024-10-271226Actual
6356380.002022-10-287766Budget
3402527.002024-12-288246Actual
2399677.002024-03-278346Actual
8561-115.002022-12-299156Actual
7677.002022-05-289666Actual
27212160.002024-06-277346Actual
391950.002022-08-288426Budget
6349591.002022-10-287266Actual
3751725095.002025-03-286066Actual
1388319088.002023-05-286046Actual
328564.002024-11-279626Actual
1797346.002023-09-287856Actual
29841167.002022-07-297666Actual
363371919.002025-02-266156Actual
3397111.002024-12-288226Actual
3187626881.002024-10-2710076Actual
2730933230.002024-06-273376Actual
302230604.002022-07-291976Actual
32958568.002024-11-278066Actual
2829039.002024-07-288216Actual
3515915.002025-01-269636Actual
2830916.002024-07-287126Actual
12908870667.002023-04-281036Actual
3187529006.002024-10-274676Actual
1183019016.002023-03-286046Actual
7339100.002022-11-288536Budget
975717248.002023-01-262476Actual
36378137.002025-02-267366Actual
745115132.002022-11-286066Actual
24061265.002024-03-279266Actual
29495538.002024-08-277736Actual
84751404.002022-12-296246Actual
15802359.002023-07-297716Actual
22059302.002024-01-266666Actual
1498612485.002023-06-281876Actual
15854150.002023-07-297336Actual
328052601.002024-11-276116Actual
352509183.002025-01-26776Actual
35128153.002025-01-269026Actual
63551629.002022-10-287666Actual
2405085.002024-03-277866Actual
3512536.002025-01-268526Actual
27232139.002024-06-276556Actual
283281565426.002024-07-281136Actual
350811264.002025-01-266216Actual
725311336.002022-11-286026Actual
2831698.002024-07-288126Actual
2868152.002022-07-296746Actual
2211218225.002024-01-2610076Actual
149425.002023-06-289656Actual
280618.002022-07-299426Actual
24931209.002024-04-276616Actual
3862622.002025-04-288246Actual
2109011486.002023-12-292076Actual
1179776.002023-03-287136Actual
3292850.002024-11-278356Actual
61832100.002022-10-286136Budget
844065.002022-12-297136Actual
4004100.002022-08-287846Budget
2110328230.002023-12-293876Actual
9663198.002023-01-268056Actual
3634316.002025-02-266956Actual
26077206.002024-05-276546Actual
3412038028.002024-12-284076Actual
179071115146.002023-09-281136Actual
2407055490.002024-03-271376Actual
29487325.002024-08-276636Actual
7242443.002022-05-286366Actual
635200.002022-05-287446Budget
515364.002022-05-289216Actual
2617942031.002024-05-273276Actual
11865100.002023-03-288446Budget
1670219.002022-06-288026Actual
3055422793.002024-09-276016Actual
13046157.002023-04-289056Actual
1282854.002023-04-287116Actual
38612932.002025-04-286246Actual
28350371.002024-07-288936Actual
9600100.002023-01-266746Budget
119817.002023-03-289666Actual
32898106.002024-11-277846Actual
13904137.002023-05-288946Actual
2730220.002022-07-297316Budget
8612100.002022-12-298466Actual
21007168.002023-12-297646Actual
8541200.002022-12-297756Budget
2983158.002022-07-297466Actual
40256.002022-08-289646Actual
14980413899.002023-06-28676Actual
28284189.002024-07-287416Actual
5170100.002022-09-287456Budget
3074133566.002024-09-273376Actual
16826315.002023-08-286616Actual
362566943.002025-02-266026Actual
3180317.002024-10-278256Actual
522073.002022-09-286866Actual
1591549.002023-07-298456Actual
1698088.002023-08-288466Actual
3954242.002022-08-287636Actual
8459120.002022-12-298436Actual
2494322.002024-04-278216Actual
6221179.002022-10-288936Actual
11930120471.002023-03-285666Actual
3859137.002025-04-286936Actual
1493550.002023-06-288456Actual
200664422.002023-11-282376Actual
861380.002022-12-298466Budget
14859111.002023-06-289026Actual
9540812721.002023-01-261036Actual
16836499.002023-08-288016Actual
17963127.002023-09-286556Actual
415944341.002022-08-283776Actual
509198.002022-09-288436Actual
1705200.002022-06-286836Budget
33979188.002024-12-289226Actual
401580.002022-08-288446Budget
29482835735.002024-08-271136Actual
3184511.002024-10-279666Actual
3755718324.002025-03-282076Actual
1313420326.002023-04-283376Actual
669198.002022-05-286556Actual
2394315.002024-03-278426Actual
10745380.002023-02-268746Budget
22068370.002024-01-267766Actual
21082328481.002023-12-29676Actual
28361112.002024-07-286846Actual
22995120.002024-02-268946Actual
29522102.002024-08-277846Actual
1288294.002023-04-287626Actual
14832291.002023-06-289016Actual
12855211.002023-04-289016Actual
1902347500.002023-10-289966Actual
3404095.002024-12-286756Actual
9480123.002023-01-268416Actual
14840139.002023-06-286526Actual
10695112.002023-02-268536Actual
1672100.002022-06-288126Budget
586281.002022-05-287336Actual
2896351.002022-07-298746Actual
1065928500.002023-02-266036Budget
511820.002022-09-287146Actual
35210230.002025-01-269256Actual
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3072762944.002024-09-271376Actual
502576.002022-09-287326Actual
3510413.002025-01-269616Actual
27301158561.002024-06-272176Actual
2617533870.002024-05-272476Actual
148379142.002023-06-286026Actual
3289230.002024-11-276946Actual
1873100.002022-06-287866Budget
363112243.002025-02-266146Actual
3910287.002022-08-288026Actual
2724262.002024-06-277856Actual
3864985.002025-04-287856Actual
10714200.002023-02-266646Budget
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29503554.002024-08-278736Actual
2000015.002023-11-287156Actual
3521575570.002025-01-265666Actual
40896100.002022-08-286366Budget
10782186.002023-02-268156Actual
1683200.002022-06-288726Budget
54450.002022-05-287826Budget
12919380.002023-04-286636Budget
1687135.002022-06-289226Actual
2715875.002024-06-277326Actual
2954215.002024-08-276956Actual
846992.002022-12-299436Actual
36398230341.002025-02-26476Actual
27181200.002022-07-296216Budget
22082225.002024-01-269766Actual
1582630.002023-07-297326Actual
30176911.002022-07-29876Actual
3411434909.002024-12-283376Actual
11895100.002023-03-287456Budget
13929227.002023-05-288756Actual
7301302611.002022-11-281136Actual
28333505.002024-07-286636Actual
3396450.002024-12-287326Actual
18881288.002023-10-289216Actual
511591.002022-09-286846Actual
1798620967.002023-09-285266Actual
2900-168.002022-07-299146Actual
177398.002022-06-288346Actual
587167.002022-05-287436Actual
3066918.002024-09-277156Actual
11940355.002023-03-286566Actual
1785324865.002023-09-286016Actual
3886964.002022-08-286126Actual
119898647.002023-03-28876Actual
15860315.002023-07-298136Actual
74502813.002022-11-285766Actual
97141159.002023-01-267666Actual
17949160.002023-09-288146Actual
24020175.002024-03-278156Actual
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37495128.002025-03-287356Actual
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3854530.002025-04-288216Actual
3642041637.002025-02-263876Actual
1694513.002023-08-288256Actual
75311212750.002022-11-284376Actual
38646125.002025-04-287456Actual
1059896.002023-02-268516Actual
950368.002023-01-266726Actual
10657385512.002023-02-261136Actual
28302683.002024-07-286126Actual
16901427.002023-08-289236Actual
3636213438.002025-02-265266Actual
25049102.002024-04-278156Actual
23055305.002024-02-269066Actual
834129.002022-12-296916Actual
29556.002022-07-295466Actual
32822127.002024-11-278416Actual
3410134541.002024-12-281476Actual
5015103.002022-09-286626Actual
1697998.002023-08-288366Actual
36252-421.002025-02-269116Actual
863014956.002022-12-29776Actual
1901394.002023-10-288366Actual
1496964.002023-06-288566Actual
738280.002022-11-288346Budget
743331.002022-11-288556Actual
2093369.002023-12-298416Actual
1802548565.002023-09-281376Actual
3757041212.002025-03-283876Actual
1500328910.002023-06-284076Actual
63150.002022-05-287146Budget
5120220.002022-09-287346Budget
4969159.002022-09-286716Actual
36339163.002025-02-266556Actual
55630.002022-05-288526Budget
17903-81.002023-09-289126Actual
108067400.002023-02-265766Budget
74423.002022-11-289656Actual
106553.002023-02-269626Actual
7260226.002022-11-286526Actual
1718164.002022-06-287836Actual
964741.002023-01-266756Actual
19970128.002023-11-286646Actual
29489123.002024-08-276836Actual
1791652.002023-09-287136Actual
30655312.002024-09-278746Actual
394747.002022-08-287136Actual
507170.002022-09-287136Budget
623216.002022-05-286646Actual
970623.002023-01-267166Actual
12868115.002023-04-286526Actual
3742211.002025-03-288226Actual
4136167185.002022-08-2810166Actual
20077112739.002023-11-283976Actual
22067760.002024-01-267666Actual
1192516300.002023-03-285366Budget
519540.002022-09-289456Actual
13109268.002023-04-289266Actual
28444433301.002024-07-28676Actual
16982340.002023-08-288766Actual
1197178.002023-03-288466Actual
2408018622.002024-03-272876Actual
13811191.002023-05-287316Actual
2950816.002024-08-279636Actual
1088913715.002023-02-2610076Actual
2959313.002024-08-279666Actual
1794115.002023-09-286946Actual
13026156.002023-04-287656Actual
11984451651.002023-03-2810166Actual
23036209.002024-02-266666Actual
1789925.002023-09-288526Actual
209409.002023-12-299616Actual
23078120854.002024-02-263176Actual
35228210.002025-01-267366Actual
7393238.002022-11-289246Actual
2808743125.002022-07-291036Actual
580158.002022-05-286836Actual
857318100.002022-12-296066Budget
35248247827.002025-01-26476Actual
6247105.002022-10-287446Actual
8437100.002022-12-296836Budget
22095123840.002024-01-262176Actual
3402783.002024-12-288446Actual
837294.002022-12-299416Actual
35091405.002025-01-267716Actual
1499220384.002023-06-282476Actual
9576100.002023-01-268336Budget
39294.002022-08-289626Actual
374352643.002025-03-286136Actual
1594869.002023-07-298466Actual
18860151.002023-10-286516Actual
318148888.002024-10-275366Actual
14830340.002023-06-288716Actual
12832143.002023-04-287416Actual
27197520.002024-06-278736Actual
2954321.002024-08-277156Actual
180114.002022-06-287156Actual
209498.002023-12-296926Actual
37475275.002025-03-288146Actual
3629143.002025-02-266936Actual
3521613085.002025-01-265766Actual
2006820603.002023-11-282876Actual
9716372.002023-01-267766Actual
1393716926.002023-05-285466Actual
404485.002022-08-287356Actual
3871131361.002025-04-282476Actual
284143.002022-07-298236Actual
1889041.002023-10-286826Actual
4032100.002022-08-286556Budget
28404-186.002024-07-289156Actual
11773234.002023-03-288726Actual
18942172.002023-10-286646Actual
23045333.002024-02-267766Actual
706145.002022-05-289256Actual
1289834.002023-04-288526Actual
29589213.002024-08-278966Actual
2302718695.002024-02-265366Actual
2956211004.002024-08-275366Actual
855540.002022-12-298556Budget
10738100.002023-02-268346Budget
32900265.002024-11-278146Actual
1997250.002023-11-286846Actual
31755554.002024-10-278736Actual
3757526607.002025-03-2810076Actual
5171131.002022-09-287656Actual
2408327176.002024-03-273276Actual
2303121022.002024-02-266066Actual
10727207.002023-02-267646Actual
1174721.002023-03-286926Actual
5159100.002022-09-286656Budget
3064889.002024-09-277846Actual
2603090.002024-05-277426Actual
10726200.002023-02-267646Budget
12936164.002023-04-287836Actual
12869100.002023-04-286626Budget
547200.002022-05-288026Budget
18016328.002023-09-289266Actual
2391699.002024-03-278416Actual
28368103.002024-07-287846Actual
1588864.002023-07-298346Actual
2397811.002024-03-279636Actual
306621539.002024-09-276156Actual
2611843.002024-05-278456Actual
199129745.002023-11-286026Actual
3626414.002025-02-267126Actual
24956284.002024-04-276226Actual
16976433.002023-08-288066Actual
299537.002022-07-298266Actual
7218146.002022-11-286816Actual
3007358.002022-07-299266Actual
962568.002023-01-268446Actual
220509066.002024-01-265366Actual
18894153.002023-10-287426Actual
271569.002024-06-276926Actual
2398722.002024-03-277146Actual
36283832857.002025-02-261136Actual
13073100.002023-04-286766Budget
405180.002022-08-287856Budget
5209819.002022-09-286266Actual
10585480.002023-02-267716Budget
5132192.002022-09-288146Actual
22079-222.002024-01-269166Actual
3952100.002022-08-287436Budget
6215120.002022-10-288436Actual
2503411051.002024-04-276056Actual
18367300.002022-06-285366Actual
1789164.002023-09-287626Actual
32869147.002024-11-277436Actual
28429300.002024-07-288166Actual
1896474600.002022-06-2810166Budget
1596612485.002023-07-291876Actual
619436.002022-10-286936Actual
209171920.002023-12-296216Actual
28298612.002024-07-289216Actual
291816.002022-07-296956Actual
2731825510.002024-06-2710076Actual
2006724688.002023-11-282476Actual
37501202.002025-03-288156Actual
751510084.002022-11-282076Actual
20033247.002023-11-287266Actual
2887276.002022-07-298146Actual
36356277.002025-02-268756Actual
30702214.002024-09-277266Actual
404596.002022-08-287456Actual
9498750.002023-01-266226Budget
37523145.002025-03-286766Actual
6263101.002022-10-288446Actual
1289212.002023-04-288226Actual
5261486547.002022-09-28676Actual
284684005897.002024-07-284376Actual
130521900.002023-04-285266Budget
116901900.002023-03-286216Budget
18926468.002023-10-288036Actual
517580.002022-09-287856Actual
7399950.002022-11-286156Budget
21097122053.002023-12-293176Actual
1789587.002023-09-288126Actual
19952395.002023-11-287736Actual
834353.002022-12-297116Actual
55110.002022-05-288226Budget
2608069.002024-05-276846Actual
21006156.002023-12-297446Actual
501770.002022-09-286726Budget
969018018.002023-01-266066Actual
2731342062.002024-06-273876Actual
11790473.002023-03-286636Actual
20973318.002023-12-296536Actual
2204043.002024-01-268356Actual
1696768.002023-08-286866Actual
37443312.002025-03-287336Actual
78924240.002022-05-283276Actual
29452499.002024-08-279216Actual
38550224.002025-04-288916Actual
405272.002022-08-287856Actual
2912149.002022-07-296656Actual
9479140.002023-01-268316Actual
1082325.002023-02-266966Actual
26096313.002024-05-279046Actual
1086875387.002023-02-261576Actual
7255850.002022-11-286126Budget
751079141.002022-11-281376Actual
1795156.002023-09-288346Actual
10728372.002023-02-267746Actual
1389920.002023-05-288246Actual
614270.002022-10-286726Budget
512983.002022-09-287846Actual
107517.002023-02-269646Actual
21991416.002024-01-268736Actual
9665200.002023-01-268156Budget
21081352202.002023-12-29476Actual
2833655.002024-07-286936Actual
1999835.002023-11-286856Actual
11846167.002023-03-287346Actual
10826380.002023-02-267266Budget
7084.002022-05-289656Actual
11789520.002023-03-286536Actual
3750220.002025-03-288256Actual
2394052.002024-03-278126Actual
21064309.002023-12-297766Actual
272731333.002024-06-277666Actual
9482100.002023-01-268516Budget
3006-214.002022-07-299166Actual
11823176.002023-03-288936Actual
30583501.002024-09-276226Actual
5216177.002022-09-286666Actual
3872038663.002025-04-283876Actual
14901115.002023-06-287446Actual
38674120.002025-04-286866Actual
11839100.002023-03-286746Budget
14822333.002023-06-287716Actual
740950.002022-11-286856Budget
29560.002022-07-295466Budget
169632181.002023-08-286366Actual
1667200.002022-06-287726Budget
386371387.002025-04-286156Actual
31740136.002024-10-276736Actual
9583176.002023-01-268936Actual
680122.002022-05-287356Actual
28313139.002024-07-287726Actual
1388210.002023-05-289636Actual
3864259.002025-04-286856Actual
36384286.002025-02-268166Actual
170623.002022-06-286936Actual
32926144.002024-11-278156Actual
229366.002024-02-268226Actual
1803013483.002023-09-282076Actual
3889100.002022-08-286526Budget
2109520206.002023-12-292876Actual
2986380.002022-07-297766Budget
27282416.002024-06-278766Actual
4988280.002022-09-288116Budget
8536120.002022-12-297356Budget
1394820.002023-05-286966Actual
18936448.002023-10-289236Actual
18691400.002022-06-287666Budget
250996965.002024-04-27876Actual
9645100.002023-01-266656Budget
305561637.002024-09-276216Actual
250683761.002024-04-276366Actual
3291816.002024-11-276956Actual
19963-277.002023-11-289136Actual
2616410665.002024-05-27776Actual
36389382.002025-02-268766Actual
11811380.002023-03-288136Budget
34082264.002024-12-288166Actual
5097148.002022-09-288936Actual
727879.002022-11-287826Actual
1994724.002023-11-286936Actual
2843032.002024-07-288266Actual
3168745.002024-10-276916Actual
209981798.002023-12-296246Actual
260501793.002024-05-276236Actual
976624312.002023-01-263876Actual
23935151.002024-03-277426Actual
764-174.002022-05-289166Actual
13964272.002023-05-289066Actual
11714280.002023-03-288116Budget
19098321.002022-06-282276Actual
13907281.002023-05-289246Actual
3640332572.002025-02-261476Actual
26121181.002024-05-278956Actual
12983128.002023-04-287846Actual
2763550.002022-07-296126Budget
19022301.002023-10-289766Actual
966710.002023-01-268256Budget
8490168.002022-12-297446Actual
51051685.002022-09-286146Actual
38535151.002025-04-286816Actual
6119100.002022-10-288416Budget
39342100.002022-08-286136Budget
294811308707.002024-08-271036Actual
10602156.002023-02-268916Actual
22070405.002024-01-268066Actual
186150.002022-06-287166Budget
9456200.002023-01-266716Budget
19899421.002023-11-288016Actual
340102028.002024-12-286146Actual
7211433.002022-11-286516Actual
399178.002022-08-286846Actual
2308124441.002024-02-263476Actual
611894.002022-10-288416Actual
1312916900.002023-04-282476Actual
32894180.002024-11-277346Actual
950660.002023-01-266826Budget
488220.002022-05-287316Budget
28364195.002024-07-287346Actual
9510120.002023-01-267326Budget
10680280.002023-02-267636Budget
13867144.002023-05-287436Actual
1892039.002023-10-287136Actual
31809194.002024-10-279056Actual
23918416.002024-03-278716Actual
753021794.002022-11-284076Actual
1999749.002023-11-286756Actual
11858280.002023-03-288146Budget
3401628.002024-12-286946Actual
13921222.002023-05-287756Actual
6123480.002022-10-288716Budget
94919.002023-01-269616Actual
2408424969.002024-03-273376Actual
3407433.002024-12-287166Actual
3296913.002024-11-279666Actual
30699102.002024-09-276866Actual
26052239.002024-05-276636Actual
1903166308.002023-10-281576Actual
30717-234.002024-09-279166Actual
1313324240.002023-04-283276Actual
853340.002022-12-297156Budget
496100.002022-05-287816Budget
28280162.002024-07-286816Actual
149491917.002023-06-286166Actual
1631100.002022-06-288416Budget
2406810956.002024-03-27776Actual
2000943.002023-11-288356Actual
3872240830.002025-04-284076Actual
22101113164.002024-01-263176Actual
516417.002022-09-286956Actual
279440.002022-07-298326Budget
847215600.002022-12-296046Budget
2961438028.002024-08-273276Actual
1489115371.002023-06-286046Actual
4056164.002022-08-288156Actual
22018150.002024-01-268946Actual
1798929953.002023-09-285766Actual
272636567.002024-06-276366Actual
8378850.002022-12-296126Budget
13868202.002023-05-287636Actual
2835518241.002024-07-286046Actual
29539132.002024-08-276656Actual
2960171710.002024-08-271376Actual
22008176.002024-01-267646Actual
29559246.002024-08-279256Actual
1380930.002023-05-286916Actual
3284078.002024-11-277326Actual
301856500.002022-07-291376Actual
239254671.002024-03-276026Actual
229288.002024-02-267126Actual
3183889.002024-10-278466Actual
35120204.002025-01-268026Actual
1579680.002023-07-296816Actual
3297969616.002024-11-271576Actual
30696297.002024-09-276566Actual
841240.002022-12-298526Budget
22965103.002024-02-268336Actual
5172100.002022-09-287656Budget
1197280.002023-03-288566Budget
524590.002022-09-288466Budget
38603123.002025-04-288536Actual
3286748.002024-11-277136Actual
2602943.002024-05-277326Actual
14974332.002023-06-289266Actual
732109.002022-05-286866Actual
414010588.002022-08-28776Actual
2727828.002024-06-278266Actual
35245385.002025-01-269766Actual
210521136.002023-12-296266Actual
25111159582.002024-04-272976Actual
2606690.002024-05-278436Actual
3516720.002025-01-266946Actual
26102746.002024-05-276256Actual
1301485.002023-04-286756Actual
1701380.002022-06-286636Budget
2767100.002022-07-296526Budget
32807335.002024-11-276516Actual
15866236.002023-07-298936Actual
14932150.002023-06-288156Actual
3632876.002025-02-268446Actual
158441083237.002023-07-291136Actual
2877200.002022-07-297446Budget
35171168.002025-01-267646Actual
26089160.002024-05-278146Actual
168751086060.002023-08-281036Actual
94482100.002023-01-266116Budget
959015600.002023-01-266046Budget
7324280.002022-11-287636Budget
386730.002022-08-288216Budget
31807277.002024-10-278756Actual
611430.002022-10-288216Budget
11837234.002023-03-286646Actual
3024109144.002022-07-292176Actual
10716100.002023-02-266746Budget
169612004.002023-08-286166Actual
1990385.002023-11-288416Actual
10686632.002023-02-268036Actual
177028.002022-06-288246Actual
8397100.002022-12-297626Budget
30739143177.002024-09-273176Actual
1606135.002022-06-286716Actual
10628200.002023-02-267426Budget
118341561.002023-03-286246Actual
9569550.002023-01-268036Budget
2298110.002024-02-266946Actual
28353761.002024-07-289236Actual
19924146.002023-11-287726Actual
11788480.002023-03-286536Budget
33941151.002024-12-287816Actual
3955435.002022-08-287736Actual
10670176.002023-02-266836Actual
130661300.002023-04-286266Budget
536100.002022-05-287326Budget
189094.002023-10-289626Actual
190219.002023-10-289666Actual
16984315.002023-08-289066Actual
35263256992.002025-01-262976Actual
26122278.002024-05-279056Actual
2874220.002022-07-297346Budget
1395825.002023-05-288266Actual
1305795000.002023-04-285666Budget
13139108869.002023-04-283976Actual
170759.002022-06-287136Actual
16873112.002023-08-289226Actual
3509881.002025-01-268516Actual
3871539629.002025-04-283276Actual
7416100.002022-11-287456Budget
848720.002022-12-297146Actual
30715190.002024-09-278966Actual
35196117.002025-01-267456Actual
350803033.002025-01-266116Actual
38819.002022-08-289616Actual
27189561.002024-06-277736Actual
2393121.002024-03-276826Actual
188829.002023-10-289616Actual
3922234.002022-08-288726Actual
964850.002023-01-266856Budget
33988137.002024-12-286736Actual
287134.002022-07-296946Actual
2293917.002024-02-268526Actual
12825120.002023-04-286816Actual
629030.002022-10-287156Budget
2496330.002024-04-277326Actual
6201312.002022-10-287636Actual
15882137.002023-07-297646Actual
1761250.002022-06-287646Actual
165179.002022-06-286626Actual
25087378.002024-04-278766Actual
1898012.002023-10-288256Actual
30746140131.002024-09-273976Actual
3751312663.002025-03-285366Actual
18941189.002023-10-286546Actual
9680112.002023-01-269256Actual
9541588422.002023-01-261136Actual
2729955087.002024-06-271976Actual
389650.002022-08-286826Budget
8466276.002022-12-299036Actual
36257783.002025-02-266126Actual
3842380.002022-08-286516Actual
3640247881.002025-02-261376Actual
2724514.002024-06-278256Actual
38597163.002025-04-287836Actual
62782.002022-05-286846Actual
16888277.002023-08-287636Actual
21986330.002024-01-268136Actual
36235144.002025-02-266816Actual
37410141.002025-03-286626Actual
1498363326.002023-06-281376Actual
2846038428.002024-07-283276Actual
1288760.002023-04-287826Budget
13106131.002023-04-288966Actual
2765546.002022-07-296226Actual
7462280.002022-11-286666Budget
97519604.002023-01-261876Actual
2952870.002024-08-278546Actual
9497709.002023-01-266226Actual
250661876.002024-04-276166Actual
1191436.002023-03-288556Actual
1498739785.002023-06-281976Actual
1889374.002023-10-287326Actual
1186474.002023-03-288446Actual
288829.002022-07-298246Actual
28453183595.002024-07-282176Actual
17955112.002023-09-288946Actual
2846544186.002024-07-283876Actual
3640517287.002025-02-261876Actual
14903209.002023-06-287746Actual
1758179.002022-06-287446Actual
2601153.002024-05-278416Actual
13994103375.002023-05-283976Actual
36296589.002025-02-267736Actual
27227492.002024-06-279246Actual
3298017287.002024-11-271876Actual
18006401.002023-09-288066Actual
19962346.002023-11-289036Actual
21078435.002023-12-299766Actual
8524241.002022-12-296556Actual
30573100.002024-09-278516Actual
9742231400.002023-01-2610166Budget
35197110.002025-01-267656Actual
1298830.002023-04-288246Budget
2841098035.002024-07-285666Actual
3745916.002025-03-289636Actual
2764437.002022-07-296126Actual
19889172.002023-11-286616Actual
12904-66.002023-04-289126Actual
3887857.002022-08-286226Actual
28391120.002024-07-287456Actual
1498580296.002023-06-281576Actual
19927104.002023-11-288126Actual
41324761.002022-08-289466Actual
177680.002022-06-288546Budget
36301144.002025-02-268336Actual
1803828621.002023-09-283276Actual
12838100.002023-04-287816Budget
743133.002022-11-288456Actual
35206208.002025-01-268756Actual
84291500.002022-12-296236Budget
2207389.002024-01-268366Actual
965240.002023-01-267156Budget
3855100.002022-08-287416Budget
12841480.002023-04-288016Budget
27169208.002024-06-278726Actual
13084120.002023-04-287466Actual
13028200.002023-04-287756Budget
1075311362.002023-02-266056Actual
12949585.002023-04-288736Actual
4005116.002022-08-287846Actual
106078.002023-02-269616Actual
33942606.002024-12-288016Actual
4068112.002022-08-289056Actual
37392139.002025-03-287816Actual
1482881.002023-06-288416Actual
25038106.002024-04-276656Actual
1076612.002023-02-266956Actual
1291128500.002023-04-286036Budget
1059990.002023-02-268516Budget
2289979.002024-02-266816Actual
13117448277.002023-04-28676Actual
2502419.002024-04-278246Actual
28377306.002024-07-289046Actual

Generated 2025-06-27 05:47:14.228 UTC