[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2834   

5854 items

NOTE: Only 1000 elements of total 5854 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950553.002023-01-266826Actual
32915143.002024-11-276656Actual
1394772.002023-05-286866Actual
37421115.002025-03-288126Actual
484100.002022-05-286816Budget
7366237.002022-11-287346Actual
3069217728.002024-09-276066Actual
737244.002022-05-287266Actual
8334380.002022-12-296516Budget
752738848.002022-11-283776Actual
1500570077.002023-06-284676Actual
1814200.002022-06-288056Budget
63282525.002022-10-285766Actual
3901118.002022-08-287326Actual
260205912.002024-05-276026Actual
23919231.002024-03-278916Actual
31841226.002024-10-278966Actual
3297511240.002024-11-27776Actual
1580629.002023-07-298216Actual
108091900.002023-02-266166Budget
3392824971.002024-12-286016Actual
37456384.002025-03-289036Actual
1281323202.002023-04-286016Actual
640219953.002022-10-283376Actual
1398210603.002023-05-282276Actual
129141675.002023-04-286236Actual
35189120.002025-01-266556Actual
200251666.002023-11-286266Actual
8500200.002022-12-298146Budget
30744169070.002024-09-273776Actual
96911621.002023-01-266166Actual
2295666.002024-02-267136Actual
3405351.002024-12-288456Actual
11795200.002023-03-286836Budget
72072190.002022-11-286116Actual
1172398.002023-03-288516Actual
352516047.002025-01-26876Actual
14939178.002023-06-289056Actual
1990476.002023-11-288516Actual
20952134.002023-12-297426Actual
24014104.002024-03-277356Actual
1628100.002022-06-288316Budget
167414.002022-06-288226Actual
835944.002022-12-298216Actual
1997419.002023-11-287146Actual
8617380.002022-12-298766Budget
29589213.002024-08-278966Actual
1596113963.002023-07-29776Actual
2934167.002022-07-298156Actual
9638688.002023-01-266156Actual
2983158.002022-07-297466Actual
2109424008.002023-12-292476Actual
16418.002022-06-289616Actual
10637200.002023-02-268026Budget
860930.002022-12-298266Budget
317363524.002024-10-276136Actual
16883151.002023-08-286836Actual
2305185.002024-02-268466Actual
1499830421.002023-06-283476Actual
41338.002022-08-289666Actual
7309267.002022-11-286536Actual
30631400.002024-09-279036Actual
35092127.002025-01-267816Actual
4992116.002022-09-288316Actual
108025544.002023-02-265366Actual
586281.002022-05-287336Actual
26016-271.002024-05-279116Actual
23907234.002024-03-277316Actual
28377306.002024-07-289046Actual
502994.002022-09-287626Actual
5098226.002022-09-289036Actual
1288294.002023-04-287626Actual
3404332.002024-12-287156Actual
9719100.002023-01-267866Budget
2204139.002024-01-268456Actual
41503367.002022-08-282376Actual
4116372.002022-08-288166Actual
28424176.002024-07-287466Actual
1589052.002023-07-298546Actual
34089306.002024-12-289066Actual
1803519018.002023-09-282876Actual
13108-161.002023-04-289166Actual
702200.002022-05-288756Budget
1582137.002023-07-296626Actual
108137600.002023-02-266366Budget
2201322.002024-01-268246Actual
38693535.002025-04-289266Actual
33956855.002024-12-286126Actual
22917367.002024-02-269216Actual
31833113.002024-10-277866Actual
149191404.002023-06-286256Actual
35116157.002025-01-267426Actual
339851483.002024-12-286236Actual
2401216.002024-03-276956Actual
14851169.002023-06-288026Actual
404485.002022-08-287356Actual
24009144.002024-03-276656Actual
1399030015.002023-05-283476Actual
800-58073.002022-05-284676Actual
11838200.002023-03-286646Budget
1623550.002022-06-288016Budget
840716.002022-12-298226Actual
832725506.002022-12-296016Actual
3298017287.002024-11-271876Actual
1198814380.002023-03-28776Actual
6352100.002022-10-287466Budget
119387600.002023-03-286366Budget
738020.002022-11-288246Budget
3756730180.002025-03-283476Actual
107049.002023-02-269636Actual
6199100.002022-10-287436Budget
18877340.002023-10-288716Actual
97519604.002023-01-261876Actual
84221209727.002022-12-291036Actual
386111709.002025-04-286146Actual
239254671.002024-03-276026Actual
967340.002023-01-268556Budget
36294165.002025-02-267436Actual
1588955.002023-07-298446Actual
317881105.002024-10-276156Actual
1684853087.002023-08-281226Actual
230872297779.002024-02-264376Actual
75311212750.002022-11-284376Actual
18906118.002023-10-289026Actual
3638792.002025-02-268466Actual
3756226881.002025-03-282876Actual
2105022152.002023-12-296066Actual
8383200.002022-12-296626Budget
31843-277.002024-10-279166Actual
25093326.002024-04-279766Actual
18020299537.002023-09-2810166Actual
30084544.002022-07-299466Actual
7479344.002022-11-287766Actual
1304150.002023-04-288556Budget
12965200.002023-04-286646Budget
2901280.002022-07-299246Actual
1383441.002023-05-286726Actual
3861666.002025-04-286846Actual
19969141.002023-11-286546Actual
272832.002022-07-297116Actual
32834134.002024-11-276526Actual
1889041.002023-10-286826Actual
3072147500.002024-09-279966Actual
14879495.002023-06-288036Actual
16881408.002023-08-286636Actual
38621167.002025-04-287646Actual
1312430604.002023-04-281976Actual
31738277.002024-10-276536Actual
968610062.002023-01-265366Actual
34029347.002024-12-288746Actual
864617529.002022-12-293376Actual
29532-238.002024-08-279146Actual
8482148.002022-12-296746Actual
2293917.002024-02-268526Actual
23974244.002024-03-278936Actual
35188720.002025-01-266256Actual
519540.002022-09-289456Actual
516360.002022-09-286856Actual
28453183595.002024-07-282176Actual
37548395269.002025-03-28476Actual
2844842463.002024-07-281476Actual
5050-86.002022-09-289126Actual
2823200.002022-07-296836Budget
495917472.002022-09-286016Actual
976783150.002023-01-263976Actual
3013165931.002022-07-2910166Actual
3299133566.002024-11-273376Actual
2392484328.002024-03-271226Actual
31744208.002024-10-277336Actual
1489741.002023-06-286846Actual
1763380.002022-06-287746Budget
28353761.002024-07-289236Actual
1598572491.002023-07-294676Actual
34082264.002024-12-288166Actual
13116110379.002023-04-28476Actual
29632040.002022-07-296266Actual
6209406.002022-10-288136Actual
8570125100.002022-12-295666Budget
1496964.002023-06-288566Actual
12947100.002023-04-288536Budget
10653127.002023-02-269226Actual
3177722.002024-10-278246Actual
35209-138.002025-01-269156Actual
25122-49545.002024-04-274676Actual
3640914978.002025-02-262276Actual
34058-159.002024-12-289156Actual
8414200.002022-12-298726Budget
21955121.002024-01-267726Actual
6096100.002022-10-286816Actual
958810.002023-01-269636Actual
8433280.002022-12-296636Budget
16826315.002023-08-286616Actual
19988218.002023-11-289046Actual
18961-135.002023-10-289146Actual
30563208.002024-09-277316Actual
38612932.002025-04-286246Actual
3871131361.002025-04-282476Actual
1071920.002023-02-266946Actual
21994-317.002024-01-269136Actual
1647371.002022-06-286226Actual
748886.002022-11-288366Actual
24932106.002024-04-276716Actual
730200.002022-05-286766Budget
9502138.002023-01-266626Actual
294842381.002024-08-276136Actual
3631736.002025-02-266946Actual
27188312.002024-06-277636Actual
21007168.002023-12-297646Actual
31776228.002024-10-278146Actual
94919.002023-01-269616Actual
62321000.002022-10-286246Budget
179760.002022-06-286756Actual
8597100.002022-12-297466Budget
63788257.002022-10-289466Actual
2497316.002024-04-278526Actual
17879102841.002023-09-281226Actual
744380.002022-05-287766Budget
1298932.002023-04-288246Actual
2407275396.002024-03-271576Actual
22976820.002024-02-266246Actual
1642114378.002022-06-281226Actual
1077088.002023-02-267356Actual
6219480.002022-10-288736Budget
2714086.002024-06-278416Actual
743749.002022-11-288956Actual
21991416.002024-01-268736Actual
27207208.002024-06-276646Actual
293620.002022-07-298256Budget
32857982134.002024-11-271036Actual
1696929.002023-08-287166Actual
2720215.002024-06-279636Actual
28378-245.002024-07-289146Actual
8561-115.002022-12-299156Actual
21033121.002023-12-297656Actual
27195135.002024-06-278436Actual
36248120.002025-02-268516Actual
22000256.002024-01-266546Actual
1780125.002022-06-288946Actual
1168523442.002023-03-286016Actual
8611100.002022-12-298366Budget
1398926424.002023-05-283376Actual
10572156.002023-02-266716Actual
1297123.002023-04-286946Actual
21026128.002023-12-296656Actual
28393260.002024-07-287756Actual
20012151.002023-11-288756Actual
14901115.002023-06-287446Actual
3172311.002024-10-278226Actual
1585092.002023-07-296736Actual
622816000.002022-10-286046Budget
13824348.002023-05-289016Actual
2608767.002024-05-277846Actual
21025141.002023-12-296556Actual
73511600.002022-11-286146Budget
3857548.002025-04-288526Actual
119234516.002023-03-285266Actual
10631100.002023-02-267626Budget
79589617.002022-05-283976Actual
17994231.002023-09-286566Actual
1174650.002023-03-286826Budget
3641133870.002025-02-262476Actual
52126100.002022-09-286366Budget
4065234.002022-08-288756Actual
30718391.002024-09-279266Actual
1302980.002023-04-287856Budget
1074280.002023-02-268546Budget
10758117.002023-02-266556Actual
6133898.002022-10-286126Actual
6353103.002022-10-287466Actual
240048.002024-03-279646Actual
20994470.002023-12-299236Actual
639814019.002022-10-282876Actual
2980243.002022-07-297366Actual
1077785.002023-02-267856Actual
863014956.002022-12-29776Actual
162730.002022-06-288216Budget
2846742832.002024-07-284076Actual
2095150.002023-12-297326Actual
497147.002022-05-287816Actual
16851797.002023-08-286226Actual
10627120.002023-02-267326Budget
30578582.002024-09-279216Actual
306621539.002024-09-276156Actual
17962835.002023-09-286256Actual
2195010.002024-01-266926Actual
34033428.002024-12-289246Actual
2007479813.002023-11-283576Actual
1624280.002022-06-288116Budget
3527040362.002025-01-263876Actual
35146566.002025-01-267736Actual
8431280.002022-12-296536Budget
13109268.002023-04-289266Actual
16861121.002023-08-287726Actual
387233705947.002025-04-284376Actual
10792200.002023-02-268756Budget
1685862.002023-08-287326Actual
12819343.002023-04-286516Actual
3637464.002025-02-266866Actual
598372.002022-05-288136Actual
950660.002023-01-266826Budget
3861827.002025-04-287146Actual
406773.002022-08-288956Actual
1395825.002023-05-288266Actual
2712926.002024-06-276916Actual
13132104874.002023-04-283176Actual
14834388.002023-06-289216Actual
15911259.002023-07-298056Actual
30696297.002024-09-276566Actual
2606690.002024-05-278436Actual
2566421333.002024-05-269376Actual
35183-216.002025-01-269146Actual
3299223216.002024-11-273476Actual
765291.002022-05-289266Actual
612090.002022-10-288516Budget
287223.002022-07-297146Actual
25089291.002024-04-279066Actual
1660100.002022-06-287326Budget
5111200.002022-09-286646Budget
2838114168.002024-07-286056Actual
74586500.002022-11-286366Budget
8515201.002022-12-299246Actual
6373351.002022-10-288766Actual
13092468.002023-04-288066Actual
2804-46.002022-07-299126Actual
2104051.002023-12-298456Actual
8582280.002022-12-296566Budget
31781312.002024-10-278746Actual
27218291.002024-06-278146Actual
3179286.002024-10-276756Actual
2095930.002023-12-298326Actual
61822434.002022-10-286136Actual
2399290.002024-03-277846Actual
18013160.002023-09-288966Actual
305551870.002024-09-276116Actual
13923246.002023-05-288056Actual
9609200.002023-01-267446Budget
1830117.002022-06-289256Actual
2402264.002024-03-278356Actual
9717380.002023-01-267766Budget
3283660.002024-11-276726Actual
14894113.002023-06-286546Actual
26172180130.002024-05-272176Actual
3749268.002025-03-286856Actual
9711148.002023-01-267366Actual
183510200.002022-06-285366Budget
23023-173.002024-02-269156Actual
2944696.002024-08-278416Actual
2610817.002024-05-277156Actual
24065255540.002024-03-2710166Actual
2868152.002022-07-296746Actual
2300717.002024-02-266956Actual
18898176.002023-10-288026Actual
12946100.002023-04-288436Budget
6155200.002022-10-287726Budget
1748280.002022-06-286646Budget
1991596.002023-11-286526Actual
19960416.002023-11-288736Actual
3004175.002022-07-298966Actual
30119000.002022-07-299966Actual
8441245.002022-12-297336Actual
2831280.002022-07-297636Budget
11955160.002023-03-287466Actual
37439234.002025-03-286736Actual
21926162.002024-01-267416Actual
655380.002022-05-288746Budget
17926112.002023-09-288436Actual
1992381.002023-11-287626Actual
2712224865.002024-06-276016Actual
1289310.002023-04-288226Budget
2510439785.002024-04-271976Actual
7502131.002022-11-289766Actual
3509784.002025-01-268416Actual
2881380.002022-07-297746Budget
415846900.002022-08-283576Actual
516250.002022-09-286856Budget
5078275.002022-09-287636Actual
40763343.002022-08-285366Actual
6348380.002022-10-287266Budget
10649200.002023-02-268726Budget
31872147073.002024-10-273976Actual
5075118.002022-09-287436Actual
1292580.002023-04-287136Budget
1686724.002023-08-288426Actual
5194177.002022-09-289256Actual
24087139973.002024-03-273776Actual
291575.002022-07-296756Actual
11835257.002023-03-286546Actual
3512345.002025-01-268326Actual
6362235.002022-10-288166Actual
35101327.002025-01-269016Actual
5702300.002022-05-286136Budget
17881910.002023-09-286126Actual
1076440.002023-02-266856Budget
3640247881.002025-02-261376Actual
38634345.002025-04-289246Actual
743039.002022-11-288356Actual
3966136.002022-08-288336Actual
505723400.002022-09-286036Budget
14838844.002023-06-286126Actual
2979431.002022-07-297266Actual
1175960.002023-03-287826Budget
1189140.002023-03-287156Budget
2301767.002024-02-268356Actual
521110512.002022-09-286366Actual
22084151102.002024-01-2610166Actual
10667380.002023-02-266636Budget
12929100.002023-04-287436Budget
2399862.002024-03-278546Actual
38658261.002025-04-289056Actual
13139108869.002023-04-283976Actual
9465200.002023-01-267416Budget
13992112002.002023-05-283776Actual
18041176708.002023-09-283576Actual
3519158.002025-01-266756Actual
389565.002022-08-286826Actual
249801137408.002024-04-271036Actual
23913312.002024-03-278116Actual
23054198.002024-02-268966Actual
15895263.002023-07-299246Actual
6303152.002022-10-288156Actual
399280.002022-08-286846Budget
5079480.002022-09-287736Budget
3178064.002024-10-278546Actual
2730220.002022-07-297316Budget
2838924.002024-07-287156Actual
5096480.002022-09-288736Budget
34002116.002024-12-288536Actual
634129.002022-05-287446Actual
2609016.002024-05-278246Actual
1498363326.002023-06-281376Actual
10836100.002023-02-267866Budget
2844768245.002024-07-281376Actual
38638925.002025-04-286256Actual
5239310.002022-09-288166Actual
35263256992.002025-01-262976Actual
1487360.002023-06-287136Actual
7480105.002022-11-287866Actual
962761.002023-01-268546Actual
11753200.002023-03-287426Budget
189717.002023-10-286956Actual
250336.002024-04-279646Actual
24002-192.002024-03-279146Actual
864496234.002022-12-293176Actual
843836.002022-12-296936Actual
22962492.002024-02-268036Actual
14970302.002023-06-288766Actual
16889499.002023-08-287736Actual
20935340.002023-12-298716Actual
22952390.002024-02-266636Actual
838580.002022-12-296726Budget
2395327351.002024-03-276036Actual
952751.002023-01-268326Actual
10845100.002023-02-268366Budget
23993353.002024-03-278046Actual
3015345566.002022-07-29676Actual
74466752.002022-11-285366Actual
2890100.002022-07-298346Budget
29459105.002024-08-276626Actual
17890148.002023-09-287426Actual
2720981.002024-06-276846Actual
946170.002023-01-267116Budget
11978-144.002023-03-289166Actual
16891497.002023-08-288036Actual
13920123.002023-05-287656Actual
1991687.002023-11-286626Actual
1590533.002023-07-297156Actual
7221400.002022-05-286266Budget
7440100.002022-11-289256Actual
603112.002022-05-288436Actual
1172190.002023-03-288416Budget
10730131.002023-02-267846Actual
24047188.002024-03-277466Actual
8560144.002022-12-299056Actual
62737.002022-10-289646Actual
30583501.002024-09-276226Actual
970750.002023-01-267166Budget
1176520.002023-03-288226Actual
219172372.002024-01-266116Actual
30574451.002024-09-278716Actual
32898106.002024-11-277846Actual
10685550.002023-02-268036Budget
5712497.002022-05-286136Actual
21983440.002024-01-267736Actual
3747629.002025-03-288246Actual
6372380.002022-10-288766Budget
1889748.002023-10-287826Actual
623796.002022-10-286746Actual
16933132.002023-08-286656Actual
2848120.002022-07-298536Actual
34095226464.002024-12-2810166Actual
11752157.002023-03-287426Actual
13892131.002023-05-287346Actual
179921515.002023-09-286266Actual
27266157.002024-06-276766Actual
37455250.002025-03-288936Actual
30258156.002022-07-292276Actual
26061104.002024-05-277836Actual
10695112.002023-02-268536Actual
2971177.002022-07-296766Actual
9474391.002023-01-268116Actual
2617117114.002024-05-272076Actual
1199141074.002023-03-281476Actual
12855211.002023-04-289016Actual
1313528555.002023-04-283476Actual
25075225.002024-04-277266Actual
17862210.002023-09-287316Actual
36371178.002025-02-266566Actual
11804280.002023-03-287636Budget
3631019871.002025-02-266046Actual
2842034.002024-07-286966Actual
2923128.002022-07-297456Actual
38542136.002025-04-287816Actual
29613151018.002024-08-273176Actual
159226.002023-07-299656Actual
9665200.002023-01-268156Budget
2303879.002024-02-266866Actual
944624102.002023-01-266016Actual
38718183511.002025-04-283576Actual
18922153.002023-10-287436Actual
387106123.002025-04-282376Actual
851298.002022-12-298946Actual
8619231.002022-12-299066Actual
7391178.002022-11-289046Actual
2601062.002024-05-278316Actual
18932378.002023-10-288736Actual
15827111.002023-07-297426Actual
34013256.002024-12-286646Actual
612185.002022-10-288516Actual
2399767.002024-03-278446Actual
7489100.002022-11-288366Budget
79114553.002022-05-283476Actual
2755224.002022-07-299016Actual
1176862.002023-03-288426Actual
4994100.002022-09-288416Budget
5145123.002022-09-289046Actual
1693893.002023-08-287356Actual
401029.002022-08-288246Actual
10837131.002023-02-267866Actual
1071773.002023-02-266846Actual
53416.002022-05-287126Actual
289581.002022-07-298546Actual
23048263.002024-02-268166Actual
3642526058.002025-02-2610076Actual
159314406.002023-07-296366Actual
2510312485.002024-04-271876Actual
27240113.002024-06-277656Actual
16890129.002023-08-287836Actual
1989219.002023-11-286916Actual
7355410.002022-11-286546Actual
7400601.002022-11-286256Actual
5204132765.002022-09-285666Actual
165088.002022-06-286526Actual
2299160.002024-02-268346Actual
1701819810.002023-08-2810076Actual
64624.002022-05-288246Actual
116872886.002023-03-286116Actual
3744152.002025-03-286936Actual
1384481.002023-05-288126Actual
2201660.002024-01-268546Actual
1182810.002023-03-289636Actual
3864180.002025-04-286756Actual
17877479.002023-09-289216Actual
158174922.002023-07-296026Actual
11899159.002023-03-287756Actual
1314020682.002023-04-284076Actual
55110.002022-05-288226Budget
3284710.002024-11-278226Actual
169879.002023-08-289666Actual
8419145.002022-12-299226Actual
17917230.002023-09-287336Actual
2493534.002024-04-277116Actual
24046166.002024-03-277366Actual
4047100.002022-08-287656Budget
13906-169.002023-05-289146Actual
63039.002022-05-287146Actual
2978550.002022-07-297266Budget
11879788.002023-03-286156Actual
21944568.002024-01-266126Actual
272041939.002024-06-276146Actual
855250.002022-12-298356Budget
24997327.002024-04-278136Actual
13022127.002023-04-287356Actual
10686632.002023-02-268036Actual
10591280.002023-02-268116Budget
3516832.002025-01-267146Actual
84281654.002022-12-296236Actual
34090-245.002024-12-289166Actual
32907336.002024-11-279046Actual
3746721.002025-03-286946Actual
15886186.002023-07-298146Actual
1586133.002023-07-298236Actual
3005268.002022-07-299066Actual
230321941.002024-02-266166Actual
7389380.002022-11-288746Budget
4976218.002022-09-287316Actual
386371387.002025-04-286156Actual
3634983.002025-02-267856Actual
509494.002022-09-288536Actual
11800313.002023-03-287336Actual
6338200.002022-10-286566Budget
62924.002022-05-286946Actual
5062287.002022-09-286536Actual
1313014172.002023-04-282876Actual
3524412.002025-01-269666Actual
28277480.002024-07-286516Actual
85761441.002022-12-296166Actual
21018247.002023-12-299046Actual
738201.002022-05-287366Actual
2722195.002024-06-278446Actual
5238280.002022-09-288166Budget
616940.002022-10-288526Budget
23055305.002024-02-269066Actual
2100277.002023-12-296846Actual
17867878.002022-06-286056Actual
189391419.002023-10-286146Actual
6334950.002022-10-286266Budget
250661876.002024-04-276166Actual
18950236.002023-10-287746Actual
401491.002022-08-288446Actual
1383855.002023-05-287326Actual
13045103.002023-04-288956Actual
172343.002022-06-288236Actual
2998100.002022-07-298466Budget
2827300.002022-07-297336Budget
19944218.002023-11-286636Actual
2844514675.002024-07-28776Actual
10820114.002023-02-266766Actual
36334396.002025-02-269246Actual
1593617.002023-07-296966Actual
1886276.002023-10-286716Actual
8435100.002022-12-296736Budget
189101434725.002023-10-281036Actual
2945462969.002024-08-271226Actual
11695200.002023-03-286716Budget
1193220600.002023-03-286066Budget
75230.002022-05-288266Budget
1701196297.002023-08-283576Actual
18921169.002023-10-287336Actual
1174394.002023-03-286726Actual
13894163.002023-05-287646Actual
2203653.002024-01-267856Actual
2202781.002024-01-266656Actual
27160104.002024-06-277626Actual
28365180.002024-07-287446Actual
522073.002022-09-286866Actual
10735319.002023-02-268146Actual
5227153.002022-09-287366Actual
1310187.002023-04-288466Actual
374352643.002025-03-286136Actual
9464161.002023-01-267416Actual
18979115.002023-10-288156Actual
2006724688.002023-11-282476Actual
691200.002022-05-288156Budget
3410045457.002024-12-281376Actual
139834466.002023-05-282376Actual
2497218.002024-04-278426Actual
219683.002024-01-269626Actual
18959000.002022-06-289966Actual
30572112.002024-09-278416Actual
2954321.002024-08-277156Actual
2716260.002024-06-277826Actual
14941238.002023-06-289256Actual
13104410.002023-04-288766Actual
34096244745.002024-12-28476Actual
3865375.002025-04-288356Actual
32967-358.002024-11-279166Actual
20016188.002023-11-289256Actual
1196627.002023-03-288266Actual
190374378.002023-10-282376Actual
73071378.002022-11-286236Actual
25018108.002024-04-277446Actual
39371300.002022-08-286236Budget
3871539629.002025-04-283276Actual
35184360.002025-01-269246Actual
28402151.002024-07-288956Actual
27146447.002024-06-279216Actual
7478380.002022-11-287766Budget
32869147.002024-11-277436Actual
13083220.002023-04-287366Budget
28280162.002024-07-286816Actual
31864223368.002024-10-272976Actual
36359-188.002025-02-269156Actual
8453406.002022-12-298136Actual
3061587.002024-09-276836Actual
1313324240.002023-04-283276Actual
2609248.002024-05-278446Actual
131102328.002023-04-289466Actual
3408492.002024-12-288366Actual
2396933.002024-03-278236Actual
1903212485.002023-10-281876Actual
9452380.002023-01-266516Budget
2731825510.002024-06-2710076Actual
3755517287.002025-03-281876Actual
37564163153.002025-03-283176Actual
1313420326.002023-04-283376Actual
539100.002022-05-287426Budget
1608100.002022-06-286816Budget
3521575570.002025-01-265666Actual
12830223.002023-04-287316Actual
2108548779.002023-12-291376Actual
1683832.002023-08-288216Actual
1494818687.002023-06-286066Actual
2192326.002024-01-266916Actual
11709515.002023-03-287716Actual
3508575.002025-01-266816Actual
36414166450.002025-02-263176Actual
3411434909.002024-12-283376Actual
5243112.002022-09-288366Actual
250594.002024-04-279656Actual
306102379.002024-09-276136Actual
166590.002022-06-287626Actual
165360.002022-06-286726Budget
5028100.002022-09-287626Budget
2897380.002022-07-298746Budget
1997168.002023-11-286746Actual
19990291.002023-11-289246Actual
47120800.002022-05-286016Actual
23062294482.002024-02-26476Actual
24020175.002024-03-278156Actual
2291974781.002024-02-261226Actual
26008181.002024-05-278116Actual
2497476.002024-04-278726Actual
1584529838.002023-07-296036Actual
97397.002023-01-269666Actual
734917654.002022-11-286046Actual
752287644.002022-11-283176Actual
2501294.002024-04-276646Actual
2960384990.002024-08-271576Actual
5177280.002022-09-288056Budget
965110.002023-01-267156Actual
3184747500.002024-10-279966Actual
13825-278.002023-05-289116Actual
32891100.002024-11-276846Actual
25078811.002024-04-277666Actual
35100213.002025-01-268916Actual
1184440.002023-03-287146Actual
352606123.002025-01-262376Actual
1292651.002023-04-287136Actual
51994600.002022-09-285366Budget
8545334.002022-12-298056Actual
385861831.002025-04-286236Actual
838860.002022-12-296826Budget
1903166308.002023-10-281576Actual
318616184.002024-10-272376Actual
32953202.002024-11-277366Actual
7212380.002022-11-286516Budget
3291010.002024-11-279646Actual
14885416.002023-06-288736Actual
5035280.002022-09-288026Budget
7098772.002022-05-285266Actual
53796.002022-05-287326Actual
2196597.002024-01-269026Actual
15795105.002023-07-296716Actual
2839720.002024-07-288256Actual
149516506.002023-06-286366Actual
514152.002022-09-288546Actual
6137133.002022-10-286526Actual
35154520.002025-01-268736Actual
8365122.002022-12-298516Actual
5216177.002022-09-286666Actual
16918200.002023-08-288146Actual
4127468.002022-08-288766Actual
10585480.002023-02-267716Budget
29450374.002024-08-279016Actual
3410134541.002024-12-281476Actual
38648266.002025-04-287756Actual
35139225.002025-01-266736Actual
611894.002022-10-288416Actual
351068413.002025-01-266026Actual
585300.002022-05-287336Budget
16942300.002022-06-286136Budget
1499627754.002023-06-283276Actual
2731538829.002024-06-274076Actual
2511295435.002024-04-273176Actual
14964360.002023-06-288066Actual
12884200.002023-04-287726Budget
6359100.002022-10-287866Budget
2394636.002024-03-278926Actual
288930.002022-07-298246Budget
3003468.002022-07-298766Actual
1709300.002022-06-287336Budget
13073100.002023-04-286766Budget
2094176689.002023-12-291226Actual
284088295.002024-07-285366Actual
31701273.002024-10-278916Actual
1793131.002022-06-286556Actual
5024110.002022-09-287326Budget
38603123.002025-04-288536Actual
37481234.002025-03-288946Actual
3953280.002022-08-287636Budget
2093123.002023-12-298216Actual
27182220.002024-06-276736Actual
25011104.002024-04-276546Actual
1699939785.002023-08-281976Actual
26013270.002024-05-278716Actual
32823115.002024-11-278516Actual
753021794.002022-11-284076Actual
32815280.002024-11-277616Actual
375301213.002025-03-287666Actual
9487283.002023-01-269016Actual
119243900.002023-03-285266Budget
9645100.002023-01-266656Budget
32821144.002024-11-278316Actual
3855414.002025-04-289616Actual
17868315.002023-09-288116Actual
13031280.002023-04-288056Budget
412290.002022-08-288466Budget
3930538024.002022-08-281036Actual
1788850.002022-06-286156Budget
165930.002022-06-287126Budget
1306221349.002023-04-286066Actual
2767100.002022-07-296526Budget
4984100.002022-09-287816Budget
1795100.002022-06-286656Budget
32899428.002024-11-278046Actual
12843317.002023-04-288116Actual
200241874.002023-11-286166Actual
1179776.002023-03-287136Actual
19018436.002022-06-28876Actual
159628396.002023-07-29876Actual
7215200.002022-11-286716Budget
6216100.002022-10-288436Budget
37472333.002025-03-287746Actual
1796559.002023-09-286756Actual
7495351.002022-11-288766Actual
54561.002022-05-287826Actual
7336138.002022-11-288336Actual
4112150.002022-08-287866Actual
26135206.002024-05-276566Actual
13069280.002023-04-286566Budget
5001239.002022-09-289016Actual
3526722649.002025-01-263476Actual
2724840.002024-06-278556Actual
2405467.002024-03-278366Actual
9540812721.002023-01-261036Actual
587167.002022-05-287436Actual
14974332.002023-06-289266Actual
1583776.002023-07-298726Actual
3642240430.002025-02-264076Actual
1383288.002023-05-286526Actual
352116.002025-01-269656Actual
772147741.002022-05-28476Actual
61516692.002022-05-286046Actual
35274-79533.002025-01-264676Actual
721943.002022-11-286916Actual
2947111.002024-08-278226Actual
8624356.002022-12-299766Actual
4048118.002022-08-287656Actual
1199289065.002023-03-281576Actual
35190109.002025-01-266656Actual
17922561.002023-09-288036Actual
11825-216.002023-03-289136Actual
1901483.002023-10-288466Actual
6356380.002022-10-287766Budget
2306410343.002024-02-26776Actual
13071223.002023-04-286666Actual
32872157.002024-11-277836Actual
2718575.002024-06-277136Actual
8446280.002022-12-297636Budget
36233384.002025-02-266616Actual
3169999.002024-10-278516Actual
105632000.002023-02-266116Budget
1587750.002023-07-296846Actual
40903260.002022-08-286366Actual
2002140975.002023-11-285666Actual
8654361904.002022-12-294676Actual
37438471.002025-03-286636Actual
34087382.002024-12-288766Actual
1701528043.002023-08-284076Actual
29598442660.002024-08-27676Actual
1597220611.002023-07-292476Actual
158471530.002023-07-296236Actual
38683536.002025-04-288066Actual
3176694.002024-10-276746Actual
199131000.002023-11-286126Actual
1692164.002023-08-288446Actual
5085380.002022-09-288136Budget
2960171710.002024-08-271376Actual
15956412.002023-07-299766Actual
13095280.002023-04-288166Budget
15881123.002023-07-297446Actual
24991162.002024-04-277336Actual
2098633.002023-12-298236Actual
1297235.002023-04-287146Actual
189651065.002023-10-286156Actual
148632233805.002023-06-281036Actual
15920-139.002023-07-299156Actual
177398.002022-06-288346Actual
725314.002022-05-286566Actual
21937148.002024-01-268916Actual
1289442.002023-04-288326Actual
520516380.002022-09-286066Actual
1493315.002023-06-288256Actual
618027040.002022-10-286036Actual
4002340.002022-08-287746Actual
1301925.002023-04-287156Actual
1311347500.002023-04-289966Actual
857418018.002022-12-296066Actual
32877109.002024-11-278436Actual
27267116.002024-06-276866Actual
1489811.002023-06-286946Actual
27127125.002024-06-276716Actual
3747981.002025-03-288546Actual
15862115.002023-07-298336Actual
3522648.002025-01-267166Actual
1729100.002022-06-288536Budget
17858157.002023-09-286716Actual
2107947500.002023-12-299966Actual
7339100.002022-11-288536Budget
50057.002022-09-289616Actual
28342166.002024-07-287836Actual
72571134.002022-11-286226Actual
37402-309.002025-03-289116Actual
29556120.002024-08-278956Actual
37529152.002025-03-287466Actual
3631855.002025-02-267146Actual
27136489.002024-06-278016Actual
11869351.002023-03-288746Actual
1700831512.002023-08-283276Actual
7461213.002022-11-286666Actual
15900214.002023-07-296556Actual
1390159.002023-05-288446Actual
2600918.002024-05-278216Actual
23964213.002024-03-277636Actual
2882100.002022-07-297846Budget
8369318.002022-12-299016Actual
31784-220.002024-10-279146Actual
8581369.002022-12-296566Actual
29581127.002024-08-277866Actual
6276950.002022-10-286156Budget
1897211.002023-10-287156Actual
149425.002023-06-289656Actual
3285929469.002024-11-276036Actual
614718.002022-10-287126Actual
729484.002022-11-288926Actual
28434382.002024-07-288766Actual
1797188.002023-09-287656Actual
1598618820.002023-07-2910076Actual
352191588.002025-01-266266Actual
3185755087.002024-10-271976Actual
24029273.002024-03-279256Actual
741112.002022-11-287156Actual
11705100.002023-03-287416Budget
29479176.002024-08-279226Actual
25032285.002024-04-279246Actual
622592.002022-10-289436Actual
37384135.002025-03-286716Actual
35206208.002025-01-268756Actual
745115132.002022-11-286066Actual
3300029624.002024-11-2710076Actual
3175141.002024-10-278236Actual
782109144.002022-05-282176Actual
1076260.002023-02-266756Budget
107551300.002023-02-266156Budget
10877132096.002023-02-262976Actual
3066812.002024-09-276956Actual
295311400.002022-07-295366Budget
34024260.002024-12-288146Actual
27311268365.002024-06-273576Actual
7506217286.002022-11-28476Actual
542189.002022-05-287726Actual
2741550.002022-07-298016Budget
9726100.002023-01-268366Budget
1084892.002023-02-268566Actual
2829915.002024-07-289616Actual
106613000.002023-02-266136Budget
2729817287.002024-06-271876Actual
108699604.002023-02-261876Actual
3632876.002025-02-268446Actual
15944356.002023-07-298066Actual
38620129.002025-04-287446Actual
4091328.002022-08-286566Actual
1594391.002023-07-297866Actual
3870012993.002025-04-28776Actual
742896.002022-05-287666Actual
8558200.002022-12-298756Budget
1999910.002023-11-286956Actual
391857.002022-08-288426Actual
3405118.002024-12-288256Actual
36305315.002025-02-268936Actual
10687380.002023-02-268136Budget
63919604.002022-10-281876Actual
3636721429.002025-02-266066Actual
28396198.002024-07-288156Actual
10711196.002023-02-266546Actual
2833620.002022-07-297736Actual
29537786.002024-08-276256Actual
191117074.002022-06-282476Actual
4035100.002022-08-286656Budget
1901575.002023-10-288566Actual
181258.002022-06-287856Actual
3635220.002025-02-268256Actual
119361875.002023-03-286266Actual
3751312663.002025-03-285366Actual
9579111.002023-01-268536Actual
8393120.002022-12-297326Budget
403950.002022-08-286856Budget
1062150.002023-02-266826Budget
1696024413.002023-08-286066Actual
622610.002022-10-289636Actual

Generated 2025-06-27 05:42:48.144 UTC