[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2812   

5876 items

NOTE: Only 1000 elements of total 5876 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485310.002023-06-298226Actual
2946117.002022-07-309056Actual
3061737.002024-09-287136Actual
6333741.002022-10-296266Actual
20987115.002023-12-308336Actual
2610550.002024-05-286756Actual
3632790.002025-02-278346Actual
38699406425.002025-04-29676Actual
209498.002023-12-306926Actual
273164820988.002024-06-284376Actual
3885850.002022-08-296126Budget
1696929.002023-08-297166Actual
36268136.002025-02-277726Actual
3635556.002025-02-278556Actual
1174650.002023-03-296826Budget
3285272.002024-11-288926Actual
20034148.002023-11-297366Actual
3515038.002025-01-278236Actual
975815391.002023-01-272876Actual
2611190.002024-05-287656Actual
3739533.002025-03-298216Actual
1580629.002023-07-308216Actual
11848138.002023-03-297446Actual
404113.002022-08-297156Actual
318616184.002024-10-282376Actual
21980222.002024-01-277336Actual
2293274.002024-02-277726Actual
19059604.002022-06-291876Actual
340661853.002024-12-296166Actual
10772100.002023-02-277456Budget
1084980.002023-02-278566Budget
949271109.002023-01-271226Actual
35248247827.002025-01-27476Actual
5049107.002022-09-299026Actual
3870482910.002025-04-291576Actual
26051263.002024-05-286536Actual
24065255540.002024-03-2810166Actual
129611391.002023-04-296246Actual
26095204.002024-05-288946Actual
3903100.002022-08-297426Budget
28325153.002024-07-299226Actual
30644144.002024-09-287346Actual
31689266.002024-10-287316Actual
3636721429.002025-02-276066Actual
282752281.002024-07-296116Actual
1383530.002023-05-296826Actual
63321500.002022-10-296166Budget
2092231.002023-12-306916Actual
1694646.002023-08-298356Actual
1193220600.002023-03-296066Budget
1498363326.002023-06-291376Actual
2403521901.002024-03-286066Actual
7245480.002022-11-298716Budget
5232380.002022-09-297766Budget
32925232.002024-11-288056Actual
32818636.002024-11-288016Actual
35137497.002025-01-276536Actual
229288.002024-02-277126Actual
3037100704.002022-07-303976Actual
3396670.002024-12-297626Actual
73511600.002022-11-296146Budget
22033123.002024-01-277456Actual
10711196.002023-02-276546Actual
10580141.002023-02-277416Actual
492200.002022-05-297616Budget
401491.002022-08-298446Actual
3747892.002025-03-298446Actual
27271210.002024-06-287366Actual
11969100.002023-03-298366Budget
974613405.002023-01-27776Actual
2209412609.002024-01-272076Actual
37443312.002025-03-297336Actual
49621921.002022-09-296116Actual
3299399999.002024-11-283576Actual
1735-250.002022-06-299136Actual
743039.002022-11-298356Actual
13817295.002023-05-298116Actual
1305553802.002023-04-295466Actual
272051163.002024-06-286246Actual
4047100.002022-08-297656Budget
1200529962.002023-03-293476Actual
7320211.002022-11-297336Actual
19960416.002023-11-298736Actual
2613020528.002024-05-285766Actual
1191890.002023-03-299056Actual
7326480.002022-11-297736Budget
2835518241.002024-07-296046Actual
283016659.002024-07-296026Actual
17954227.002023-09-298746Actual
15000169243.002023-06-293776Actual
190219.002023-10-299666Actual
3072978890.002024-09-281576Actual
6339156.002022-10-296666Actual
6094137.002022-10-296716Actual
18016328.002023-09-299266Actual
588100.002022-05-297436Budget
850963.002022-12-308546Actual
7221400.002022-05-296266Budget
37507157.002025-03-298956Actual
35172302.002025-01-277746Actual
1587011.002023-07-309636Actual
34119155812.002024-12-293976Actual
14906175.002023-06-298146Actual
158174922.002023-07-306026Actual
105641924.002023-02-276116Actual
107997000.002023-02-275266Budget
2845217459.002024-07-292076Actual
30658-186.002024-09-289146Actual
2909750.002022-07-306256Budget
616940.002022-10-298526Budget
11826360.002023-03-299236Actual
1889374.002023-10-297326Actual
1199695640.002023-03-292176Actual
2725620467.002024-06-285366Actual
18877340.002023-10-298716Actual
34057199.002024-12-299056Actual
31829171.002024-10-287366Actual
2203480.002024-01-277656Actual
13898205.002023-05-298146Actual
22085224487.002024-01-27476Actual
408417400.002022-08-296066Budget
2299348.002024-02-278546Actual
2405654.002024-03-288566Actual
2496015.002024-04-286826Actual
1062525.002023-02-277126Actual
763218.002022-05-299066Actual
26015339.002024-05-289016Actual
6276950.002022-10-296156Budget
850665.002022-12-308446Actual
1170068.002023-03-297116Actual
1789164.002023-09-297626Actual
2296783.002024-02-278536Actual
4965355.002022-09-296516Actual
721943.002022-11-296916Actual
616645.002022-10-298426Actual
3755011476.002025-03-29776Actual
28346163.002024-07-298336Actual
16971137.002023-08-297366Actual
26112161.002024-05-287756Actual
762142.002022-05-298966Actual
521796.002022-09-296766Actual
1701528043.002023-08-294076Actual
74771051.002022-11-297666Actual
63551629.002022-10-297666Actual
23043151.002024-02-277466Actual
159314406.002023-07-306366Actual
4139374891.002022-08-29676Actual
498584.002022-05-298016Actual
188377.002022-06-298466Actual
10850380.002023-02-278766Budget
1499726424.002023-06-293376Actual
13923246.002023-05-298056Actual
1301640.002023-04-296856Budget
229204822.002024-02-276026Actual
168830.002022-06-299426Actual
18429600.002022-06-295766Budget
3517392.002025-01-277846Actual
209171920.002023-12-306216Actual
14911227.002023-06-298746Actual
27226-295.002024-06-289146Actual
2303010386.002024-02-275766Actual
6188280.002022-10-296636Budget
2401155.002024-03-286856Actual
3623642.002025-02-276916Actual
14931242.002023-06-298056Actual
6235200.002022-10-296646Budget
3298729076.002024-11-282876Actual
230021287.002024-02-276256Actual
29563257.002024-08-285466Actual
13104410.002023-04-298766Actual
7358372.002022-11-296646Actual
10612975.002023-02-276126Actual
37574-95783.002025-03-294676Actual
29479176.002024-08-289226Actual
2878200.002022-07-307646Budget
2841116590.002024-07-295766Actual
3857293.002022-08-297616Actual
393220176.002022-08-296036Actual
1699636988.002023-08-291476Actual
21000202.002023-12-306646Actual
12854137.002023-04-298916Actual
1891925.002023-10-296936Actual
75311212750.002022-11-294376Actual
22071251.002024-01-278166Actual
2300015672.002024-02-276056Actual
2753480.002022-07-308716Budget
6192100.002022-10-296836Budget
36301144.002025-02-278336Actual
13929227.002023-05-298756Actual
178552296.002023-09-296216Actual
634462.002022-10-296866Actual
9580100.002023-01-278536Budget
1700831512.002023-08-293276Actual
27137302.002024-06-288116Actual
34093403.002024-12-299766Actual
3872240830.002025-04-294076Actual
1176520.002023-03-298226Actual
2398550.002024-03-286846Actual
2093123.002023-12-308216Actual
2972200.002022-07-306766Budget
1598331512.002023-07-304076Actual
21967129.002024-01-279226Actual
1899243261.002023-10-295666Actual
189934512.002023-10-295766Actual
3891170.002022-08-296626Actual
18927289.002023-10-298136Actual
10669200.002023-02-276736Budget
10686632.002023-02-278036Actual
613096991.002022-10-291226Actual
2293141.002024-02-277626Actual
2611613.002024-05-288256Actual
1701380.002022-06-296636Budget
7244527.002022-11-298716Actual
130591653.002023-04-295766Actual
33931370.002024-12-296516Actual
415215696.002022-08-292876Actual
1194853.002023-03-297166Actual
2097732.002023-12-306936Actual
39386-105.002025-05-288576Actual
8348275.002022-12-307616Actual
4761200.002022-05-296216Budget
1889218.002023-10-297126Actual
339811508328.002024-12-291036Actual
2851195.002022-07-308936Actual
1389687.002023-05-297846Actual
2099512.002023-12-309636Actual
13024119.002023-04-297456Actual
387290.002022-08-298516Budget
4006446.002022-08-298046Actual
1303777.002023-04-298356Actual
752417156.002022-11-293376Actual
34022104.002024-12-297846Actual
2844150.002022-07-308336Actual
24047188.002024-03-287466Actual
18921169.002023-10-297336Actual
3067717.002024-09-288256Actual
3955435.002022-08-297736Actual
3956480.002022-08-297736Budget
1484890.002023-06-297626Actual
25087378.002024-04-288766Actual
1190720.002023-03-298256Budget
5011650.002022-09-296226Budget
230656406.002024-02-27876Actual
162730.002022-06-298216Budget
1887321.002023-10-298216Actual
2494660.002024-04-288516Actual
73053307.002022-11-296136Actual
6358101.002022-10-297866Actual
1802769022.002023-09-291576Actual
32845157.002024-11-288026Actual
240385366.002024-03-286366Actual
7462280.002022-11-296666Budget
4007380.002022-08-298046Budget
5079480.002022-09-297736Budget
29549955.002022-07-305366Actual
38553459.002025-04-299216Actual
23967519.002024-03-288036Actual
35146566.002025-01-277736Actual
1896772.002023-10-296556Actual
2719280.002022-07-306516Budget
31721173.002024-10-288026Actual
274431.002022-07-308216Actual
18461335.002022-06-296166Actual
22009318.002024-01-277746Actual
741112.002022-11-297156Actual
13965-218.002023-05-299166Actual
14989116370.002023-06-292176Actual
19018436.002022-06-29876Actual
11799300.002023-03-297336Budget
7472157.002022-11-297366Actual
61384.002022-05-299436Actual
404230.002022-08-297156Budget
12846109.002023-04-298316Actual
3070030.002024-09-286966Actual
15950302.002023-07-308766Actual
31693141.002024-10-287816Actual
106099300.002023-02-276026Budget
7367220.002022-11-297346Budget
14914-162.002023-06-299146Actual
32972135485.002024-11-2810166Actual
967340.002023-01-278556Budget
2718575.002024-06-287136Actual
29582483.002024-08-288066Actual
2721133.002024-06-287146Actual
640219953.002022-10-293376Actual
2307524914.002024-02-272476Actual
8460100.002022-12-308436Budget
3941280.002022-08-296636Budget
490105.002022-05-297416Actual
9581550.002023-01-278736Budget
2407921970.002024-03-282476Actual
69316.002022-05-298256Actual
2308919414.002024-02-2710076Actual
272621845.002024-06-286266Actual
363618.002025-02-279656Actual
6252100.002022-10-297846Budget
11978-144.002023-03-299166Actual
1076440.002023-02-276856Budget
2730220.002022-07-307316Budget
7345-216.002022-11-299136Actual
2846230027.002024-07-293476Actual
15956412.002023-07-309766Actual
24950-179.002024-04-289116Actual
964670.002023-01-276756Budget
516360.002022-09-296856Actual
5112242.002022-09-296646Actual
2501294.002024-04-286646Actual
27253223.002024-06-289256Actual
524499.002022-09-298466Actual
2846544186.002024-07-293876Actual
1862550.002022-06-297266Budget
29583299.002024-08-288166Actual
406149.002022-08-298456Actual
64624.002022-05-298246Actual
383618600.002022-08-296016Budget
30391573502.002022-07-304376Actual
191616969.002022-06-293376Actual
13894163.002023-05-297646Actual
28375347.002024-07-298746Actual
7234384.002022-11-298116Actual
1717200.002022-06-297836Budget
20077112739.002023-11-293976Actual
22908248.002024-02-278116Actual
2728082.002024-06-288466Actual
8498376.002022-12-308046Actual
8611100.002022-12-308366Budget
2837378.002024-07-298446Actual
683100.002022-05-297656Budget
3520541.002025-01-278556Actual
3516594.002025-01-276746Actual
414257358.002022-08-291376Actual
5236480.002022-09-298066Budget
1904427798.002023-10-293476Actual
406446.002022-08-298556Actual
28349554.002024-07-298736Actual
3525655087.002025-01-271976Actual
34047280.002024-12-297756Actual
13816476.002023-05-298016Actual
38568212.002025-04-297726Actual
18962225.002023-10-299246Actual
28278436.002024-07-296616Actual
9663198.002023-01-278056Actual
4138183144.002022-08-29476Actual
1899420344.002023-10-296066Actual
38614174.002025-04-296646Actual
16880449.002023-08-296536Actual
1897576.002023-10-297656Actual
11898100.002023-03-297656Budget
2505010.002024-04-288256Actual
510414040.002022-09-296046Actual
34079362.002024-12-297766Actual
14849162.002023-06-297726Actual
26102746.002024-05-286256Actual
2006064989.002023-11-291576Actual
399540.002022-08-297146Budget
25022291.002024-04-288046Actual
23971105.002024-03-288436Actual
306371065.002024-09-286246Actual
14895103.002023-06-296646Actual
2729780714.002024-06-281576Actual
850580.002022-12-308346Budget
23077163056.002024-02-272976Actual
5124174.002022-09-297646Actual
5120220.002022-09-297346Budget
2967395.002022-07-306566Actual
2846100.002022-07-308436Budget
63216061.002022-10-295266Actual
16832181.002023-08-297416Actual
51994600.002022-09-295366Budget
2603818.002024-05-288426Actual
24955568.002024-04-286126Actual
842528300.002022-12-306036Budget
37536118.002025-03-298366Actual
85726244.002022-12-305766Actual
1288655.002023-04-297826Actual
32876130.002024-11-288336Actual
36303116.002025-02-278536Actual
374621014.002025-03-296246Actual
10713177.002023-02-276646Actual
19934109.002023-11-299026Actual
1295820600.002023-04-296046Budget
1582630.002023-07-307326Actual
23021140.002024-02-278956Actual
35140167.002025-01-276836Actual
37496138.002025-03-297456Actual
1060858521.002023-02-271226Actual
2003124.002023-11-296966Actual
628750.002022-10-296856Budget
2960555087.002024-08-281976Actual
9584270.002023-01-279036Actual
2196225.002024-01-278526Actual
15901195.002023-07-306656Actual
3859137.002025-04-296936Actual
28344440.002024-07-298136Actual
12904-66.002023-04-299126Actual
1730120.002022-06-298536Actual
2615811.002024-05-289666Actual
614270.002022-10-296726Budget
29514104.002024-08-286746Actual
5168111.002022-09-297356Actual
385160.002022-08-297116Budget
18936.002022-06-299666Actual
7494380.002022-11-298766Budget
6199100.002022-10-297436Budget
21024872.002023-12-306256Actual
13905211.002023-05-299046Actual
624223.002022-10-297146Actual
36382114.002025-02-277866Actual
3873103.002022-08-298516Actual
29448451.002024-08-288716Actual
31840382.002024-10-288766Actual
2610495.002024-05-286656Actual
640337196.002022-10-293476Actual
26008181.002024-05-288116Actual
22897213.002024-02-276616Actual
746723.002022-11-296966Actual
3861666.002025-04-296846Actual
5206600.002022-05-296026Budget
1714263.002022-06-297636Actual
289480.002022-07-308546Budget
3742531.002025-03-298526Actual
19888189.002023-11-296516Actual
27195135.002024-06-288436Actual
117862300.002023-03-296236Budget
119898647.002023-03-29876Actual
407137.002022-08-299456Actual
2837290.002024-07-298346Actual
950715.002023-01-276926Actual
1482974.002023-06-298516Actual
1898012.002023-10-298256Actual
2885380.002022-07-308046Budget
37405106580.002025-03-291226Actual
2504112.002024-04-286956Actual
27161187.002024-06-287726Actual
73071378.002022-11-296236Actual
2001135.002023-11-298556Actual
11854105.002023-03-297846Actual
2883116.002022-07-307846Actual
24058129.002024-03-288966Actual
50541495532.002022-09-291036Actual
36316123.002025-02-276846Actual
2398722.002024-03-287146Actual
11760200.002023-03-298026Budget
9501200.002023-01-276626Budget
3756541631.002025-03-293276Actual
129601900.002023-04-296146Budget
15881123.002023-07-307446Actual
30638225.002024-09-286546Actual
27197520.002024-06-288736Actual
29523400.002024-08-288046Actual
753021794.002022-11-294076Actual
6110480.002022-10-298016Budget
966942.002023-01-278356Actual
23911125.002024-03-287816Actual
17937151.002023-09-296546Actual
7239100.002022-11-298316Budget
22997-148.002024-02-279146Actual
70371.002022-05-298956Actual
33993128.002024-12-297436Actual
12847100.002023-04-298316Budget
85657493.002022-12-305266Actual
30565248.002024-09-287616Actual
2609345.002024-05-288546Actual
129152300.002023-04-296236Budget
3890187.002022-08-296526Actual
51071000.002022-09-296246Budget
271752796203.002024-06-281036Actual
26058101.002024-05-287436Actual
1181440.002023-03-298236Budget
7370250.002022-11-297646Actual
22930132.002024-02-277426Actual
2778100.002022-07-307326Budget
3284710.002024-11-288226Actual
2763550.002022-07-306126Budget
16897454.002023-08-298736Actual
5016100.002022-09-296626Budget
84731404.002022-12-306146Actual
2006239785.002023-11-291976Actual
1789732.002023-09-298326Actual
518360.002022-09-298356Budget
1588864.002023-07-308346Actual
1500131298.002023-06-293876Actual
7376444.002022-11-298046Actual
2951577.002024-08-286846Actual
4989316.002022-09-298116Actual
7258750.002022-11-296226Budget
502111.002022-09-296926Actual
68871.002022-05-297856Actual
4033112.002022-08-296556Actual
7402125.002022-11-296556Actual
13131125424.002023-04-292976Actual
209673.002023-12-309626Actual
1994030391.002023-11-296036Actual
656107.002022-05-298946Actual
854360.002022-12-307856Budget
8603129.002022-12-307866Actual
2730433870.002024-06-282476Actual
148921893.002023-06-296146Actual
7379275.002022-11-298146Actual
22069102.002024-01-277866Actual
11962444.002023-03-298066Actual
2002029.002023-11-295466Actual
260501793.002024-05-286236Actual
95931134.002023-01-276246Actual
974865987.002023-01-271376Actual
14941238.002023-06-299256Actual
9744286998.002023-01-27476Actual
6191168.002022-05-296246Actual
1998369.002023-11-298346Actual
1900095.002023-10-296766Actual
527934058.002022-09-293476Actual
11805620.002023-03-297736Actual
38546106.002025-04-298316Actual
3516720.002025-01-276946Actual
7512105521.002022-11-291576Actual
510316000.002022-09-296046Budget
18860151.002023-10-296516Actual
851653.002022-12-309446Actual
24993213.002024-04-287636Actual
2961631605.002024-08-283476Actual
1059990.002023-02-278516Budget
6159280.002022-10-298026Budget
1992381.002023-11-297626Actual
23974244.002024-03-288936Actual
25023180.002024-04-288146Actual
37464193.002025-03-296646Actual
229503061.002024-02-276236Actual
351315.002025-01-279626Actual
862211521.002022-12-309466Actual
2289324639.002024-02-276016Actual
106553.002023-02-279626Actual
518218.002022-09-298256Actual
3403410.002024-12-299646Actual
1384822.002023-05-298526Actual
12863950.002023-04-296126Budget
2605526.002024-05-286936Actual
38544319.002025-04-298116Actual
67560.002022-05-296856Budget
35093483.002025-01-278016Actual
2831443.002024-07-297826Actual
10733515.002023-02-278046Actual
13968778.002023-05-299766Actual
36315165.002025-02-276746Actual
36238263.002025-02-277316Actual
499133.002022-09-298216Actual
3180550.002024-10-288456Actual
37549402944.002025-03-29676Actual
119959219.002023-03-292076Actual
2394974.002024-03-289226Actual
29500153.002024-08-288336Actual
855994.002022-12-308956Actual
840716.002022-12-308226Actual
3402783.002024-12-298446Actual
3519241.002025-01-276856Actual
22011346.002024-01-278046Actual
94471928.002023-01-276116Actual
566308472.002022-05-291036Actual
10838511.002023-02-278066Actual
38576208.002025-04-298726Actual
29597238758.002024-08-28476Actual
2204234.002024-01-278556Actual
2097846.002023-12-307136Actual
38550224.002025-04-298916Actual
1382872105.002023-05-291226Actual
130071970.002023-04-296156Actual
364106184.002025-02-272376Actual
1768280.002022-06-298146Budget
3632626.002025-02-278246Actual
30640104.002024-09-286746Actual
14886223.002023-06-298936Actual
14905283.002023-06-298046Actual
23926431.002024-03-286126Actual
96956500.002023-01-276366Budget
72571134.002022-11-296226Actual
3291111264.002024-11-286056Actual
18949131.002023-10-297646Actual
7388410.002022-11-298746Actual
5178289.002022-09-298056Actual
3969100.002022-08-298536Budget
36350320.002025-02-278056Actual
2095362.002023-12-307626Actual
198871336.002023-11-296216Actual
16952-110.002023-08-299156Actual
15959371587.002023-07-30476Actual
1998461.002023-11-298446Actual
1062317.002023-02-276926Actual
3637627.002025-02-277166Actual
72082100.002022-11-296116Budget
2193222.002024-01-278216Actual
2843032.002024-07-298266Actual
13912151.002023-05-296556Actual
1803922060.002023-09-293376Actual
24081159582.002024-03-282976Actual
1892830.002023-10-298236Actual
131259604.002023-04-292076Actual
1684711.002023-08-299616Actual
35089116.002025-01-277416Actual
18691400.002022-06-297666Budget
285817200.002022-07-306046Budget
14929204.002023-06-297756Actual
5177280.002022-09-298056Budget
36334396.002025-02-279246Actual
35224116.002025-01-276866Actual
3392824971.002024-12-296016Actual
966812.002023-01-278256Actual
1486527351.002023-06-296036Actual
1061978.002023-02-276726Actual
27181200.002022-07-306216Budget
27232139.002024-06-286556Actual
34081426.002024-12-298066Actual
2405555.002024-03-288466Actual
306888356.002024-09-285366Actual
2754146.002022-07-308916Actual
30649338.002024-09-288046Actual
4982430.002022-09-297716Actual
728660.002022-11-298326Budget
38647148.002025-04-297656Actual
24930230.002024-04-286516Actual
3283745.002024-11-286826Actual
36357153.002025-02-278956Actual
8561-115.002022-12-309156Actual
282452.002022-07-306936Actual
10749322.002023-02-279246Actual
6171500.002022-05-296146Budget
589280.002022-05-297636Budget
6093200.002022-10-296716Budget
15894-158.002023-07-309146Actual
863338558.002022-12-301476Actual
10590338.002023-02-278116Actual
9498750.002023-01-276226Budget
1176940.002023-03-298426Budget
2290134.002024-02-277116Actual
1769283.002022-06-298146Actual
74586500.002022-11-296366Budget
27252-134.002024-06-289156Actual
3283813.002024-11-286926Actual
2497316.002024-04-288526Actual
626470.002022-10-298546Budget
24981854054.002024-04-281136Actual
960526.002023-01-277146Actual
2956112838.002024-08-285266Actual
117794.002023-03-299626Actual
9472632.002023-01-278016Actual
78894236.002022-05-293176Actual
2204139.002024-01-278456Actual
74502813.002022-11-295766Actual
2617117114.002024-05-282076Actual
1289640.002023-04-298426Budget
16926-182.002023-08-299146Actual
2105925.002023-12-307166Actual
22985113.002024-02-277646Actual
16961217.002022-06-296236Actual
32821144.002024-11-288316Actual
10594100.002023-02-278316Budget
24014104.002024-03-287356Actual
19048110117.002023-10-293976Actual
22977104.002024-02-276546Actual
1084330.002023-02-278266Budget
13815116.002023-05-297816Actual
12843317.002023-04-298116Actual
32953202.002024-11-287366Actual
26061104.002024-05-287836Actual
2292524.002024-02-276726Actual
2101222.002023-12-308246Actual
13964272.002023-05-299066Actual
3074133566.002024-09-283376Actual
14821186.002023-06-297616Actual
23994218.002024-03-288146Actual
1313678225.002023-04-293576Actual
3402875.002024-12-298546Actual
38645116.002025-04-297356Actual
168658.002023-08-298226Actual
3284834.002024-11-288326Actual
21919257.002024-01-276516Actual
2305095.002024-02-278366Actual
508840.002022-09-298236Budget
50601516.002022-09-296236Actual
35198197.002025-01-277756Actual
3959601.002022-08-298036Actual
2307928043.002024-02-273276Actual
2395978.002024-03-286836Actual
35144194.002025-01-277436Actual
172343.002022-06-298236Actual
1397812485.002023-05-291876Actual
7261205.002022-11-296626Actual
6210380.002022-10-298136Budget
33969176.002024-12-298026Actual
11811380.002023-03-298136Budget
31790188.002024-10-286556Actual
6362235.002022-10-298166Actual
2000168.002023-11-297356Actual
229461214948.002024-02-271036Actual
375733742422.002025-03-294376Actual
20973318.002023-12-306536Actual
9601100.002023-01-276846Budget
20974288.002023-12-306636Actual
7235380.002022-11-298116Budget
16882202.002023-08-296736Actual
12856-169.002023-04-299116Actual
108025544.002023-02-275366Actual
28431111.002024-07-298366Actual
1686236.002023-08-297826Actual
29529347.002024-08-288746Actual
1303622.002023-04-298256Actual
33946116.002024-12-298416Actual
10567380.002023-02-276516Budget
38695532.002025-04-299766Actual
12939384.002023-04-298136Actual
12883100.002023-04-297626Budget
3901118.002022-08-297326Actual
1287339.002023-04-296826Actual
12990112.002023-04-298346Actual
2299252.002024-02-278446Actual
20053147292.002023-11-2910166Actual
158463061.002023-07-306136Actual
12841480.002023-04-298016Budget
271569.002024-06-286926Actual
35206208.002025-01-278756Actual
954228300.002023-01-276036Budget
2511423999.002024-04-283376Actual
18947118.002023-10-297346Actual
2211218225.002024-01-2710076Actual
9470200.002023-01-277816Budget
239502.002024-03-289626Actual
728285.002022-05-296666Actual
2103198.002023-12-307356Actual
27251167.002024-06-289056Actual
1904230356.002023-10-293276Actual
15840-48.002023-07-309126Actual
3870655087.002025-04-291976Actual
499550.002022-05-298016Budget
22984108.002024-02-277446Actual
1813202.002022-06-298056Actual
2833620.002022-07-307736Actual
3987205.002022-08-296646Actual
640121794.002022-10-293276Actual
2723893.002024-06-287356Actual
8467-221.002022-12-309136Actual
6350220.002022-10-297366Budget
275869.002022-07-309416Actual
29632040.002022-07-306266Actual
16887208.002023-08-297436Actual
1490718.002023-06-298246Actual
2396933.002024-03-288236Actual
2881380.002022-07-307746Budget
1896935.002023-10-296756Actual
36339163.002025-02-276556Actual
3295146.002024-11-287166Actual
11728-199.002023-03-299116Actual
3511955.002025-01-277826Actual
1797831.002023-09-298456Actual
3622927096.002025-02-276016Actual
2497218.002024-04-288426Actual
25036907.002024-04-286256Actual
952514.002023-01-278226Actual
11804280.002023-03-297636Budget
12819343.002023-04-296516Actual
17006173460.002023-08-292976Actual
738020.002022-11-298246Budget
21930365.002024-01-278016Actual
415117945.002022-08-292476Actual
1301560.002023-04-296756Budget
17865432.002023-09-297716Actual
9549280.002023-01-276536Budget
385059.002022-08-297116Actual
10587100.002023-02-277816Budget
30696297.002024-09-286566Actual
35240220.002025-01-278966Actual
39387945.002025-05-289276Actual
30631400.002024-09-289036Actual
159226.002023-07-309656Actual
13849113.002023-05-298726Actual
729151.002022-11-298526Actual
209981798.002023-12-306246Actual
2007131223.002023-11-293276Actual
2877200.002022-07-307446Budget
290262.002022-07-309446Actual
33989105.002024-12-296836Actual
36421177986.002025-02-273976Actual
37382291.002025-03-296516Actual
2946680.002024-08-287626Actual
519832500.002022-09-295266Budget
2831066.002024-07-297326Actual
617635.002022-10-299426Actual
287350.002022-07-307146Budget
14868393.002023-06-296536Actual
1481834.002023-06-297116Actual
6215120.002022-10-298436Actual
5250149.002022-09-298966Actual
1189212.002023-03-297156Actual
3526633902.002025-01-273376Actual
31738277.002024-10-286536Actual
6292110.002022-10-297356Budget
1496964.002023-06-298566Actual
1310090.002023-04-298466Budget
1789925.002023-09-298526Actual
6190100.002022-10-296736Budget
24061265.002024-03-289266Actual
34045146.002024-12-297456Actual
2389826522.002024-03-286016Actual
1596739785.002023-07-301976Actual
1797188.002023-09-297656Actual
2723464.002024-06-286756Actual
209427535.002023-12-306026Actual
52005391.002022-09-295366Actual
15974169992.002023-07-302976Actual
966160.002023-01-277856Budget
190630604.002022-06-291976Actual
726723.002022-11-296926Actual
616210.002022-10-298226Budget
1394695.002023-05-296766Actual
27266157.002024-06-286766Actual
11715345.002023-03-298116Actual
6270-188.002022-10-299146Actual
10618157.002023-02-276626Actual
27275118.002024-06-287866Actual
30627103.002024-09-288436Actual
13083220.002023-04-297366Budget
2944200.002022-07-308756Budget
7213394.002022-11-296616Actual
35247218085.002025-01-2710166Actual
271419800.002022-07-306016Budget
5216177.002022-09-296666Actual
521990.002022-09-296866Budget
148112551.002023-06-296116Actual
3860100.002022-08-297816Budget
9598198.002023-01-276646Actual
7473220.002022-11-297366Budget
972873.002023-01-278466Actual
329441571.002024-11-286266Actual
32879554.002024-11-288736Actual
1587814.002023-07-306946Actual
260205912.002024-05-286026Actual
35169135.002025-01-277346Actual
32874376.002024-11-288136Actual
77631186.002022-05-291376Actual
9694901.002023-01-276266Actual
1646815.002022-06-296126Actual
510468.002022-05-298716Actual
2303879.002024-02-276866Actual
605100.002022-05-298536Budget
1802939785.002023-09-291976Actual
598372.002022-05-298136Actual
520516380.002022-09-296066Actual
2404294.002024-03-286866Actual
3629268.002025-02-277136Actual
5189200.002022-09-298756Budget
28419118.002024-07-296866Actual
14875199.002023-06-297436Actual
3953280.002022-08-297636Budget
727980.002022-11-297826Budget
25079378.002024-04-287766Actual
976329674.002023-01-273476Actual
19954495.002023-11-298036Actual
1176650.002023-03-298326Budget
16876781963.002023-08-291136Actual
543200.002022-05-297726Budget
26072782.002024-05-289236Actual
1184326.002023-03-296946Actual
38621167.002025-04-297646Actual
2497541.002024-04-288926Actual
6201400.002022-05-296246Budget
1496779.002023-06-298366Actual
1795345.002023-09-298546Actual
407951600.002022-08-295666Budget
4065234.002022-08-298756Actual
5125200.002022-09-297646Budget
40871500.002022-08-296266Actual
22021307.002024-01-279246Actual
638615645.002022-10-29776Actual
3945100.002022-08-296836Budget
2600918.002024-05-288216Actual
291470.002022-07-306756Budget
16901427.002023-08-299236Actual
2504218.002024-04-287156Actual
499030.002022-09-298216Budget
3864317.002025-04-296956Actual
8626449600.002022-12-3010166Budget
3640914978.002025-02-272276Actual
7699000.002022-05-299966Actual
389719.002022-08-296926Actual
6154220.002022-10-297726Actual
3641227704.002025-02-272876Actual
3405351.002024-12-298456Actual
209681362743.002023-12-301036Actual
17857.002022-06-299646Actual
14995104149.002023-06-293176Actual
6109100.002022-10-297816Budget
38624356.002025-04-298046Actual
22915275.002024-02-279016Actual
2954151.002024-08-286856Actual
164073.002022-06-299416Actual
1802634511.002023-09-291476Actual
32888297.002024-11-286546Actual
405716.002022-08-298256Actual
5227153.002022-09-297366Actual
1829-70.002022-06-299156Actual
130673868.002023-04-296366Actual
10740105.002023-02-278446Actual
38630312.002025-04-298746Actual
29059700.002022-07-306056Budget
639380.002022-05-297746Budget
21034218.002023-12-307756Actual
19040156114.002023-10-292976Actual
6201312.002022-10-297636Actual
30623570.002024-09-288036Actual
667750.002022-05-296256Budget
158336.002023-07-308226Actual
31798151.002024-10-287656Actual
22082225.002024-01-279766Actual
271241531.002024-06-286216Actual
1995988.002023-11-298536Actual
28339202.002024-07-297436Actual
1073630.002023-02-278246Budget
32964451.002024-11-288766Actual
7246177.002022-11-298916Actual
37418186.002025-03-297726Actual
19975103.002023-11-297346Actual
32810116.002024-11-286816Actual
35094299.002025-01-278116Actual
14978387259.002023-06-2910166Actual
1080820600.002023-02-276066Budget
976489720.002023-01-273576Actual
504350.002022-09-298426Budget
13025100.002023-04-297656Budget
11945123.002023-03-296866Actual
14928113.002023-06-297656Actual
4092200.002022-08-296566Budget
31752143.002024-10-288336Actual
36307-387.002025-02-279136Actual
1887351.002022-06-298766Actual
1789828.002023-09-298426Actual
26070586.002024-05-289036Actual
12840513.002023-04-298016Actual
294576.002022-07-308956Actual
2867100.002022-07-306746Budget
18481400.002022-06-296266Budget
1385057.002023-05-298926Actual
14820147.002023-06-297416Actual
8514-121.002022-12-309146Actual
284468666.002024-07-29876Actual
2846946667.002024-07-294676Actual
2210680520.002024-01-273776Actual
350811264.002025-01-276216Actual
1589052.002023-07-308546Actual
624280.002022-05-296646Budget
33987256.002024-12-296636Actual
397914352.002022-08-296046Actual
3745397.002025-03-298536Actual
4034101.002022-08-296656Actual
7339100.002022-11-298536Budget
29538146.002024-08-286556Actual
1182791.002023-03-299436Actual
6119100.002022-10-298416Budget
4985131.002022-09-297816Actual
178543061.002023-09-296116Actual
2832027.002024-07-298526Actual
11755138.002023-03-297626Actual
1189363.002023-03-297356Actual
37420186.002025-03-298026Actual
37534332.002025-03-298166Actual
11738850.002023-03-296226Budget
3749319.002025-03-296956Actual
23053340.002024-02-278766Actual
94919.002023-01-279616Actual
392040.002022-08-298526Budget
2097030742.002023-12-306036Actual
19894137.002023-11-297316Actual
632914820.002022-10-296066Actual
15868-290.002023-07-309136Actual
17876-287.002023-09-299116Actual
9553156.002023-01-276736Actual
3172535.002024-10-288426Actual
95443214.002023-01-276136Actual
10782186.002023-02-278156Actual
5034225.002022-09-298026Actual
3402694.002024-12-298346Actual
19905340.002023-11-298716Actual
1586492.002023-07-308536Actual
120112804602.002023-03-294376Actual
24039279.002024-03-286566Actual
2847025510.002024-07-2910076Actual
944524800.002023-01-276016Budget
2289979.002024-02-276816Actual
633157.002022-05-297346Actual
35156445.002025-01-279036Actual
860930.002022-12-308266Budget
10727207.002023-02-277646Actual
34116157429.002024-12-293576Actual
31694566.002024-10-288016Actual
976573407.002023-01-273776Actual
3395470958.002024-12-291226Actual
1634468.002022-06-298716Actual
79589617.002022-05-293976Actual
84281654.002022-12-306236Actual
6283100.002022-10-296656Budget
631050.002022-10-298456Budget
6219480.002022-10-298736Budget
3626776.002025-02-277626Actual
20983132.002023-12-307836Actual

Generated 2025-06-28 06:43:09.066 UTC