[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2839   

5849 items

NOTE: Only 1000 elements of total 5849 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-12-298336Actual
1196730.002023-03-298266Budget
2510710603.002024-04-282276Actual
1898141.002023-10-298356Actual
21994-317.002024-01-279136Actual
1894629.002023-10-297146Actual
290262.002022-07-309446Actual
26015339.002024-05-289016Actual
6251280.002022-10-297746Budget
16941193.002023-08-297756Actual
2106827.002023-12-308266Actual
2201475.002024-01-278346Actual
211079408.002023-12-304676Actual
54450.002022-05-297826Budget
1903339785.002023-10-291976Actual
8336261.002022-12-306616Actual
7482480.002022-11-298066Budget
1579680.002023-07-306816Actual
13924152.002023-05-298156Actual
2293558.002024-02-278126Actual
2718449.002024-06-286936Actual
295655502.002024-08-285766Actual
3521575570.002025-01-275666Actual
29489123.002024-08-286836Actual
317324.002024-10-289626Actual
1496392.002023-06-297866Actual
2611078.002024-05-287456Actual
2292351.002024-02-276526Actual
3514150.002025-01-276936Actual
32826495.002024-11-289016Actual
12881118.002023-04-297426Actual
23037106.002024-02-276766Actual
10653127.002023-02-279226Actual
950940.002023-01-277126Budget
3179364.002024-10-286856Actual
2095785.002023-12-308126Actual
18961-135.002023-10-299146Actual
352732812053.002025-01-274376Actual
2005938145.002023-11-291476Actual
17006173460.002023-08-292976Actual
604100.002022-05-298436Budget
3176773.002024-10-286846Actual
25057-82.002024-04-289156Actual
1803423102.002023-09-292476Actual
18936.002022-06-299666Actual
8398200.002022-12-307726Budget
62321000.002022-10-296246Budget
1692911930.002023-08-296056Actual
3623760.002025-02-277116Actual
71347208.002022-05-295666Actual
952514.002023-01-278226Actual
13868202.002023-05-297636Actual
38595302.002025-04-297636Actual
385822007586.002025-04-291036Actual
857318100.002022-12-306066Budget
3181690882.002024-10-285666Actual
6236182.002022-10-296646Actual
35207112.002025-01-278956Actual
15901195.002023-07-306656Actual
33993128.002024-12-297436Actual
2100435.002023-12-307146Actual
30717-234.002024-09-289166Actual
295311400.002022-07-305366Budget
2094176689.002023-12-301226Actual
373811557.002025-03-296216Actual
21984128.002024-01-277836Actual
20973318.002023-12-306536Actual
800-58073.002022-05-294676Actual
10684159.002023-02-277836Actual
2210417846.002024-01-273476Actual
19955306.002023-11-298136Actual
4127468.002022-08-298766Actual
1696929.002023-08-297166Actual
37558164326.002025-03-292176Actual
2103020.002023-12-307156Actual
188471.002022-06-298566Actual
30603207.002024-09-289026Actual
33949293.002024-12-298916Actual
3409211.002024-12-299666Actual
3073414978.002024-09-282276Actual
28368103.002024-07-297846Actual
294557722.002024-08-286026Actual
352134361.002025-01-275366Actual
8454380.002022-12-308136Budget
19011260.002023-10-298166Actual
2105816.002023-12-306966Actual
22922346.002024-02-276226Actual
2728177.002024-06-288566Actual
3176694.002024-10-286746Actual
5275126762.002022-09-292976Actual
13116110379.002023-04-29476Actual
1622519.002022-06-298016Actual
15945221.002023-07-308166Actual
5259539102.002022-09-2910166Actual
9517184.002023-01-277726Actual
8443130.002022-12-307436Actual
7461213.002022-11-296666Actual
3856255.002025-04-296826Actual
40896100.002022-08-296366Budget
12838100.002023-04-297816Budget
18871357.002023-10-298016Actual
41503367.002022-08-292376Actual
73521942.002022-11-296146Actual
16974320.002023-08-297766Actual
23991272.002024-03-287746Actual
13877378.002023-05-298736Actual
74561059.002022-11-296266Actual
3059860.002024-09-288326Actual
306361825.002024-09-286146Actual
628649.002022-10-296856Actual
37456384.002025-03-299036Actual
7485280.002022-11-298166Budget
2831280.002022-07-307636Budget
1624280.002022-06-298116Budget
2509811027.002024-04-28776Actual
1683832.002023-08-298216Actual
340111352.002024-12-296246Actual
5281117406.002022-09-293776Actual
593200.002022-05-297836Budget
14895103.002023-06-296646Actual
2293141.002024-02-277626Actual
1312068586.002023-04-291376Actual
10818223.002023-02-276666Actual
6094137.002022-10-296716Actual
725252334.002022-11-291226Actual
35196117.002025-01-277456Actual
273164820988.002024-06-284376Actual
1188282.002023-03-296556Actual
19977137.002023-11-297646Actual
3866442.002025-04-295466Actual
616210.002022-10-298226Budget
317881105.002024-10-286156Actual
4988280.002022-09-298116Budget
11852351.002023-03-297746Actual
741798.002022-11-297656Actual
26148179.002024-05-288166Actual
3525914978.002025-01-272276Actual
1579833.002023-07-307116Actual
6092280.002022-10-296616Budget
23957193.002024-03-286636Actual
2763550.002022-07-306126Budget
159291893.002023-07-306166Actual
32968598.002024-11-289266Actual
5065280.002022-09-296636Budget
4003280.002022-08-297746Budget
7388410.002022-11-298746Actual
32926144.002024-11-288156Actual
29469170.002024-08-288026Actual
305819776.002024-09-286026Actual
1687135.002022-06-299226Actual
17877479.002023-09-299216Actual
11800313.002023-03-297336Actual
7201539.002022-05-296166Actual
219419.002024-01-279616Actual
1299299.002023-04-298446Actual
1488131.002023-06-298236Actual
130545951.002023-04-295366Actual
37523145.002025-03-296766Actual
10838511.002023-02-278066Actual
14886223.002023-06-298936Actual
7213394.002022-11-296616Actual
26123-222.002024-05-289156Actual
1398926424.002023-05-293376Actual
3525457454.002025-01-271576Actual
10616174.002023-02-276526Actual
2507297.002024-04-286866Actual
2504218.002024-04-287156Actual
1077199.002023-02-277456Actual
968512100.002023-01-275366Budget
3410455087.002024-12-291976Actual
10725104.002023-02-277446Actual
4066200.002022-08-298756Budget
2302953878.002024-02-275666Actual
14972249.002023-06-299066Actual
2784127.002022-07-307726Actual
1303520.002023-04-298256Budget
3945100.002022-08-296836Budget
31808126.002024-10-288956Actual
36301144.002025-02-278336Actual
21985533.002024-01-278036Actual
19019-239.002023-10-299166Actual
29665392.002022-07-306366Actual
505133.002022-05-298316Actual
96911621.002023-01-276166Actual
4123124.002022-08-298466Actual
3956480.002022-08-297736Budget
1614125.002022-06-297416Actual
3749983.002025-03-297856Actual
1897752.002023-10-297856Actual
1189212.002023-03-297156Actual
35248247827.002025-01-27476Actual
34014127.002024-12-296746Actual
2946212.002024-08-286926Actual
10693100.002023-02-278436Budget
2602811.002024-05-287126Actual
840955.002022-12-308326Actual
1794118.002022-06-296656Actual
3408492.002024-12-298366Actual
294804.002024-08-289626Actual
510179.002022-09-299436Actual
35093483.002025-01-278016Actual
863265464.002022-12-301376Actual
1070620600.002023-02-276046Budget
958791.002023-01-279436Actual
25044152.002024-04-287456Actual
12982100.002023-04-297846Budget
11809648.002023-03-298036Actual
5169135.002022-09-297456Actual
1691130.002023-08-297146Actual
27134428.002024-06-287716Actual
75230.002022-05-298266Budget
16964189.002023-08-296566Actual
2293332.002024-02-277826Actual
167930.002022-06-298426Budget
7249363.002022-11-299216Actual
30258156.002022-07-302276Actual
5086350.002022-09-298136Actual
16976433.002023-08-298066Actual
22916-220.002024-02-279116Actual
7308280.002022-11-296536Budget
8526218.002022-12-306656Actual
27224240.002024-06-288946Actual
240346388.002024-03-285766Actual
2928200.002022-07-307756Budget
9699177.002023-01-276666Actual
28344440.002024-07-298136Actual
209981798.002023-12-306246Actual
32900265.002024-11-288146Actual
75139604.002022-11-291876Actual
2839960.002024-07-298456Actual
1176410.002023-03-298226Budget
37510323.002025-03-299256Actual
25080111.002024-04-287866Actual
15925198.002023-07-305466Actual
6123480.002022-10-298716Budget
639380.002022-05-297746Budget
1889178.002022-06-299066Actual
6383303098.002022-10-2910166Actual
307483996551.002024-09-284376Actual
78613715.002022-05-292876Actual
188377.002022-06-298466Actual
32879554.002024-11-288736Actual
861380.002022-12-308466Budget
190219.002023-10-299666Actual
3515038.002025-01-278236Actual
6104228.002022-10-297616Actual
513530.002022-09-298246Budget
130631971.002023-04-296166Actual
4103217.002022-08-297266Actual
613111232.002022-10-296026Actual
2506522856.002024-04-286066Actual
14832291.002023-06-299016Actual
630610.002022-10-298256Budget
8629423716.002022-12-30676Actual
7465100.002022-11-296866Budget
7366237.002022-11-297346Actual
3642041637.002025-02-273876Actual
8491200.002022-12-307446Budget
20938-198.002023-12-309116Actual
5194177.002022-09-299256Actual
13870106.002023-05-297836Actual
1856200.002022-06-296766Budget
28296459.002024-07-299016Actual
1190945.002023-03-298356Actual
1802634511.002023-09-291476Actual
3739799.002025-03-298416Actual
6102137.002022-10-297416Actual
259951017.002024-05-286216Actual
15807100.002023-07-308316Actual
2617117114.002024-05-282076Actual
24028-164.002024-03-289156Actual
1991147133.002023-11-291226Actual
36279-101.002025-02-279126Actual
1898237.002023-10-298456Actual
403755.002022-08-296756Actual
17431856.002022-06-296246Actual
2103816.002023-12-308256Actual
283303420.002024-07-296136Actual
29488167.002024-08-286736Actual
966942.002023-01-278356Actual
668200.002022-05-296556Budget
2960555087.002024-08-281976Actual
24047188.002024-03-287466Actual
1731527.002022-06-298736Actual
28424176.002024-07-297466Actual
16833240.002023-08-297616Actual
2765546.002022-07-306226Actual
13139108869.002023-04-293976Actual
21060215.002023-12-307266Actual
328861781.002024-11-286146Actual
5051142.002022-09-299226Actual
414468230.002022-08-291576Actual
1598129457.002023-07-303876Actual
3741316.002025-03-296926Actual
16953184.002023-08-299256Actual
495380.002022-05-297716Budget
863489827.002022-12-301576Actual
15799158.002023-07-307316Actual
10657385512.002023-02-271136Actual
8582280.002022-12-306566Budget
229189.002024-02-279616Actual
1709300.002022-06-297336Budget
32899428.002024-11-288046Actual
2303923.002024-02-276966Actual
2393439.002024-03-287326Actual
13819108.002023-05-298316Actual
394488.002022-08-296836Actual
7464109.002022-11-296766Actual
396440.002022-08-298236Budget
520516380.002022-09-296066Actual
751079141.002022-11-291376Actual
274897.002022-07-308416Actual
14995104149.002023-06-293176Actual
21104112664.002023-12-303976Actual
49641500.002022-09-296216Budget
284141943.002024-07-296266Actual
16869113.002023-08-298726Actual
272611639.002024-06-286166Actual
36356277.002025-02-278756Actual
11801100.002023-03-297436Budget
38657170.002025-04-298956Actual
11838200.002023-03-296646Budget
1386380.002023-05-296836Actual
752738848.002022-11-293776Actual
1078668.002023-02-278356Actual
15933150.002023-07-306666Actual
11951587.002023-03-297266Actual
219181726.002024-01-276216Actual
167510.002022-06-298226Budget
9629293.002023-01-278746Actual
3871635916.002025-04-293376Actual
34080110.002024-12-297866Actual
1290254.002023-04-298926Actual
3902142.002022-08-297426Actual
2109924727.002023-12-303376Actual
19978246.002023-11-297746Actual
3068716712.002024-09-285266Actual
3056246.002024-09-287116Actual
3296037.002024-11-288266Actual
37522287.002025-03-296666Actual
1200417156.002023-03-293376Actual
52639730.002022-09-29876Actual
37528208.002025-03-297366Actual
403670.002022-08-296756Budget
117873037.002023-03-296236Actual
190630604.002022-06-291976Actual
2603721.002024-05-288326Actual
972788.002023-01-278366Actual
7358372.002022-11-296646Actual
1997314.002023-11-296946Actual
1292580.002023-04-297136Budget
11871171.002023-03-299046Actual
7281283.002022-11-298026Actual
1892830.002023-10-298236Actual
2952525.002024-08-288246Actual
8624356.002022-12-309766Actual
3628429204.002025-02-276036Actual
9701100.002023-01-276766Budget
179609042.002023-09-296056Actual
8459120.002022-12-308436Actual
11795200.002023-03-296836Budget
4034101.002022-08-296656Actual
29482835735.002024-08-281136Actual
2200388.002024-01-276846Actual
2294490.002024-02-279226Actual
375142007.002025-03-295466Actual
20069157848.002023-11-292976Actual
11984451651.002023-03-2910166Actual
22065197.002024-01-277366Actual
3286748.002024-11-287136Actual
37532132.002025-03-297866Actual
35221337.002025-01-276566Actual
31691288.002024-10-287616Actual
1084980.002023-02-278566Budget
188851093.002023-10-296126Actual
5097148.002022-09-298936Actual
2296429.002024-02-278236Actual
2110529488.002023-12-304076Actual
2602624.002024-05-286826Actual
18005106.002023-09-297866Actual
85761441.002022-12-306166Actual
23036209.002024-02-276666Actual
3010155.002022-07-309766Actual
192194386.002022-06-293976Actual
725314.002022-05-296566Actual
1721380.002022-06-298136Budget
16835124.002023-08-297816Actual
40724.002022-08-299656Actual
14974332.002023-06-299266Actual
1173412199.002023-03-296026Actual
1174570.002023-03-296826Actual
8649105451.002022-12-303776Actual
3633615585.002025-02-276056Actual
32959351.002024-11-288166Actual
30720631.002024-09-289766Actual
1887095.002023-10-297816Actual
21966-78.002024-01-279126Actual
21981188.002024-01-277436Actual
277966.002022-07-307326Actual
178808062.002023-09-296026Actual
12834260.002023-04-297616Actual
14994180402.002023-06-292976Actual
975815391.002023-01-272876Actual
284556123.002024-07-292376Actual
20936161.002023-12-308916Actual
31843-277.002024-10-289166Actual
29504.002022-07-309656Actual
522120.002022-09-296966Actual
10573100.002023-02-276816Budget
288829.002022-07-308246Actual
32962115.002024-11-288466Actual
31835284.002024-10-288166Actual
23056-244.002024-02-279166Actual
20925186.002023-12-307416Actual
2104051.002023-12-308456Actual
729839.002022-11-299426Actual
11708480.002023-03-297716Budget
2495363879.002024-04-281226Actual
189717.002023-10-296956Actual
10569280.002023-02-276616Budget
7403100.002022-11-296556Budget
5079480.002022-09-297736Budget
9601100.002023-01-276846Budget
18014246.002023-09-299066Actual
13849113.002023-05-298726Actual
2838010.002024-07-299646Actual
11899159.002023-03-297756Actual
26059198.002024-05-287636Actual
39788.002022-08-299636Actual
2201564.002024-01-278446Actual
5126313.002022-09-297746Actual
119387600.002023-03-296366Budget
16898208.002023-08-298936Actual
8479280.002022-12-306646Budget
5258512100.002022-09-2910166Budget
11919-72.002023-03-299156Actual
3408326.002024-12-298266Actual
38656277.002025-04-298756Actual
2993280.002022-07-308166Budget
8584335.002022-12-306666Actual
189132551.002023-10-296136Actual
30612249.002024-09-286536Actual
24950-179.002024-04-289116Actual
35187960.002025-01-276156Actual
512983.002022-09-297846Actual
3842380.002022-08-296516Actual
35094299.002025-01-278116Actual
22984108.002024-02-277446Actual
21055148.002023-12-306666Actual
1067376.002023-02-277136Actual
1694646.002023-08-298356Actual
7312100.002022-11-296736Budget
36308646.002025-02-279236Actual
26022546.002024-05-286226Actual
22947712469.002024-02-271136Actual
1795345.002023-09-298546Actual
3524412.002025-01-279666Actual
36306484.002025-02-279036Actual
750347500.002022-11-299966Actual
1797188.002023-09-297656Actual
29445112.002024-08-288316Actual
12909526197.002023-04-291136Actual
1617250.002022-06-297616Actual
484100.002022-05-296816Budget
3283813.002024-11-286926Actual
30621473.002024-09-287736Actual
67718.002022-05-297156Actual
30675272.002024-09-288056Actual
138458.002023-05-298226Actual
27213132.002024-06-287446Actual
2497476.002024-04-288726Actual
21011223.002023-12-308146Actual
3746830.002025-03-297146Actual
10729380.002023-02-277746Budget
78894236.002022-05-293176Actual
5215200.002022-09-296666Budget
35208172.002025-01-279056Actual
3006-214.002022-07-309166Actual
29612247386.002024-08-282976Actual
37440179.002025-03-296836Actual
16923265.002023-08-298746Actual
2990480.002022-07-308066Budget
22914179.002024-02-278916Actual
13091122.002023-04-297866Actual
280238.002022-07-308926Actual
864496234.002022-12-303176Actual
1088126110.002023-02-273476Actual
37426174.002025-03-298726Actual
261258.002024-05-289656Actual
7504151900.002022-11-2910166Budget
2946053.002024-08-286726Actual
2835518241.002024-07-296046Actual
30604-166.002024-09-289126Actual
1481022604.002023-06-296016Actual
31757489.002024-10-289036Actual
2511019810.002024-04-282876Actual
3297969616.002024-11-281576Actual
13918102.002023-05-297356Actual
3755517287.002025-03-291876Actual
10855319.002023-02-279266Actual
2849585.002022-07-308736Actual
97691591582.002023-01-274376Actual
14885416.002023-06-298736Actual
119361875.002023-03-296266Actual
11816137.002023-03-298336Actual
1700519216.002023-08-292876Actual
15827111.002023-07-307426Actual
10648176.002023-02-278726Actual
11703270.002023-03-297316Actual
5146-98.002022-09-299146Actual
748886.002022-11-298366Actual
3516720.002025-01-276946Actual
1489655.002023-06-296746Actual
15952244.002023-07-309066Actual
26112161.002024-05-287756Actual
8357380.002022-12-308116Budget
12945107.002023-04-298436Actual
38647148.002025-04-297656Actual
31859184569.002024-10-282176Actual
31755554.002024-10-288736Actual
3517964.002025-01-278546Actual
37501202.002025-03-298156Actual
30672123.002024-09-287656Actual
15854150.002023-07-307336Actual
23956213.002024-03-286536Actual
19953123.002023-11-297836Actual
5218100.002022-09-296766Budget
5190234.002022-09-298756Actual
2205192.002024-01-275466Actual
5227153.002022-09-297366Actual
5122100.002022-09-297446Budget
3517392.002025-01-277846Actual
339626.002024-12-296926Actual
1197280.002023-03-298566Budget
38683536.002025-04-298066Actual
2095930.002023-12-308326Actual
839040.002022-12-307126Budget
835840.002022-12-308216Budget
177680.002022-06-298546Budget
28429300.002024-07-298166Actual
25030214.002024-04-289046Actual
3511169.002025-01-276726Actual
12997380.002023-04-298746Budget
1188660.002023-03-296756Budget
2202842.002024-01-276756Actual
5159100.002022-09-296656Budget
1388210.002023-05-299636Actual
16888277.002023-08-297636Actual
394747.002022-08-297136Actual
21072340.002023-12-308766Actual
2405467.002024-03-288366Actual
230872297779.002024-02-274376Actual
25006519.002024-04-289236Actual
726913.002022-11-297126Actual
8483113.002022-12-306846Actual
7270120.002022-11-297326Budget
864117074.002022-12-302476Actual
8626449600.002022-12-3010166Budget
1592316784.002023-07-305266Actual
2298771.002024-02-277846Actual
1193714678.002023-03-296366Actual
3637389.002025-02-276766Actual
74586500.002022-11-296366Budget
614513.002022-10-296926Actual
10579220.002023-02-277316Budget
32832690.002024-11-286126Actual
2004462.002023-11-298566Actual
272621845.002024-06-286266Actual
18926468.002023-10-298036Actual
32946300.002024-11-286566Actual
2098992.002023-12-308536Actual
5224350.002022-09-297266Actual
31684407.002024-10-286616Actual
27615460.002022-07-306026Actual
3739533.002025-03-298216Actual
1188574.002023-03-296656Actual
279923.002022-07-308526Actual
159714378.002023-07-302376Actual
1582839.002023-07-307626Actual
2103570.002023-12-307856Actual
34081426.002024-12-298066Actual
306081495580.002024-09-281136Actual
163290.002022-06-298516Budget
22009318.002024-01-277746Actual
9566550.002023-01-277736Actual
2818473.002022-07-306636Actual
20002138.002023-11-297456Actual
26094229.002024-05-288746Actual
3952100.002022-08-297436Budget
3298729076.002024-11-282876Actual
3519241.002025-01-276856Actual
239511839928.002024-03-281036Actual
10794144.002023-02-279056Actual
27197520.002024-06-288736Actual
2829170.002022-07-307436Actual
75794.002022-05-298466Actual
9723280.002023-01-278166Budget
75178239.002022-11-292276Actual
26008181.002024-05-288116Actual
18861137.002023-10-296616Actual
6107480.002022-10-297716Budget
24977-50.002024-04-289126Actual
8464550.002022-12-308736Budget
2988146.002022-07-307866Actual
23983125.002024-03-286646Actual
26141142.002024-05-287266Actual
1590296.002023-07-306756Actual
26021667.002024-05-286126Actual
19988218.002023-11-299046Actual
634627.002022-10-297166Actual
392486.002022-08-298926Actual
1175885.002023-03-297826Actual
1189363.002023-03-297356Actual
731759.002022-11-297136Actual
307356184.002024-09-282376Actual
13830668.002023-05-296126Actual
199672316.002023-11-296146Actual
9713100.002023-01-277466Budget
28325153.002024-07-299226Actual
36359-188.002025-02-279156Actual
11729332.002023-03-299216Actual
968918100.002023-01-276066Budget
9452380.002023-01-276516Budget
837610088.002022-12-306026Actual
2096362.002023-12-308926Actual
230256.002024-02-279656Actual
29475139.002024-08-288726Actual
6294100.002022-10-297456Budget
20939331.002023-12-309216Actual
24039279.002024-03-286566Actual
970520.002023-01-276966Actual
341086123.002024-12-292376Actual
1485872.002023-06-298926Actual
26142125.002024-05-287366Actual
13872251.002023-05-298136Actual
35171168.002025-01-277646Actual
2097846.002023-12-307136Actual
31752143.002024-10-288336Actual
30698136.002024-09-286766Actual
6362235.002022-10-298166Actual
38671351.002025-04-296566Actual
271792726.002024-06-286236Actual
2958684.002024-08-288466Actual
8355670.002022-12-308016Actual
7376444.002022-11-298046Actual
1995632.002023-11-298236Actual
73968700.002022-11-296056Budget
35242-270.002025-01-279166Actual
190345976.002022-06-291476Actual
3071911.002024-09-289666Actual
11751125.002023-03-297326Actual
2207389.002024-01-278366Actual
1481722.002023-06-296916Actual
24981854054.002024-04-281136Actual
29582483.002024-08-288066Actual
7262200.002022-11-296626Budget
22077181.002024-01-278966Actual
1064010.002023-02-278226Budget
1201023350.002023-03-294076Actual
1992166.002023-11-297326Actual
11916200.002023-03-298756Budget
64730.002022-05-298246Budget
4012100.002022-08-298346Budget
3855100.002022-08-297416Budget
1695090.002023-08-298956Actual
18018642.002023-09-299766Actual
2299017.002024-02-278246Actual
405810.002022-08-298256Budget
28072.002022-07-309626Actual
1287876.002023-04-297326Actual
1383288.002023-05-296526Actual
7753998.002022-05-29876Actual
16437410.002022-06-296026Actual
30571125.002024-09-288316Actual
11756200.002023-03-297726Budget
623796.002022-10-296746Actual
38543515.002025-04-298016Actual
1078320.002023-02-278256Actual
97385112.002023-01-279466Actual
546209.002022-05-298026Actual
21986330.002024-01-278136Actual
2197130391.002024-01-276036Actual
1304150.002023-04-298556Budget
25020204.002024-04-287746Actual
13920123.002023-05-297656Actual
1895168.002023-10-297846Actual
30659309.002024-09-289246Actual
38580276.002025-04-299226Actual
200664422.002023-11-292376Actual
743875.002022-11-299056Actual
36419118337.002025-02-273776Actual
34039190.002024-12-296656Actual
21945640.002024-01-276226Actual
2096027.002023-12-308426Actual
31807277.002024-10-288756Actual
5064261.002022-09-296636Actual
3058653.002024-09-286726Actual
284088295.002024-07-295366Actual
510468.002022-05-298716Actual
28427117.002024-07-297866Actual
12835280.002023-04-297616Budget
278741.002022-07-307826Actual
116901900.002023-03-296216Budget
9722266.002023-01-278166Actual
406340.002022-08-298556Budget
10649200.002023-02-278726Budget
16925228.002023-08-299046Actual
8537100.002022-12-307456Budget
2946117.002022-07-309056Actual
3181820845.002024-10-286066Actual
374071177.002025-03-296126Actual
11804280.002023-03-297636Budget
230331510.002024-02-276266Actual
285715600.002022-07-306046Actual
2101379.002023-12-308346Actual
329414064.002024-11-285766Actual
9641650.002023-01-276256Budget
2393643.002024-03-287626Actual
1886276.002023-10-296716Actual
239521272906.002024-03-281136Actual
3626776.002025-02-277626Actual
528391764.002022-09-293976Actual
40851500.002022-08-296166Budget
5074213.002022-09-297336Actual
32814148.002024-11-287416Actual
13912151.002023-05-296556Actual
6108125.002022-10-297816Actual
3183981.002024-10-288566Actual
967884.002023-01-279056Actual
2401073.002024-03-286756Actual
37418186.002025-03-297726Actual
38625221.002025-04-298146Actual
3870262792.002025-04-291376Actual
274530.002022-07-308216Budget
159314406.002023-07-306366Actual
2607992.002024-05-286746Actual
3745299.002025-03-298436Actual
20956137.002023-12-308026Actual
28417312.002024-07-296666Actual
391857.002022-08-298426Actual
3182589.002024-10-286866Actual
11710100.002023-03-297816Budget
16889499.002023-08-297736Actual
8448562.002022-12-307736Actual
24948146.002024-04-288916Actual
350811264.002025-01-276216Actual
10587100.002023-02-277816Budget
36338960.002025-02-276256Actual
35137497.002025-01-276536Actual
250661876.002024-04-286166Actual
28333505.002024-07-296636Actual
2093465.002023-12-308516Actual
2096496.002023-12-309026Actual
25046154.002024-04-287756Actual
30684-154.002024-09-289156Actual
27240113.002024-06-287656Actual
21983440.002024-01-277736Actual
6175139.002022-10-299226Actual
159558.002023-07-309666Actual
5178.002022-05-299616Actual
4007380.002022-08-298046Budget
317631110.002024-10-286246Actual
3282041.002024-11-288216Actual
3408674.002024-12-298566Actual
3746674.002025-03-296846Actual
2110328230.002023-12-303876Actual
1082535.002023-02-277166Actual
38605349.002025-04-298936Actual
3516594.002025-01-276746Actual
28390112.002024-07-297356Actual
2303879.002024-02-276866Actual
19098321.002022-06-292276Actual
1579722.002023-07-306916Actual
503914.002022-09-298226Actual
34076154.002024-12-297366Actual
7440100.002022-11-299256Actual
32970429.002024-11-289766Actual
6270-188.002022-10-299146Actual
240481098.002024-03-287666Actual
2958429.002024-08-288266Actual
31823231.002024-10-286666Actual
35102-262.002025-01-279116Actual
9585-216.002023-01-279136Actual
32972135485.002024-11-2810166Actual
29449243.002024-08-288916Actual
738020.002022-11-298246Budget
31690186.002024-10-287416Actual
32898106.002024-11-287846Actual
24066401846.002024-03-28476Actual
31824118.002024-10-286766Actual
274431.002022-07-308216Actual
12870105.002023-04-296626Actual
35249302391.002025-01-27676Actual
6317-77.002022-10-299156Actual
189961252.002023-10-296266Actual
362639.002025-02-276926Actual
4984100.002022-09-297816Budget
108111262.002023-02-276266Actual
1186680.002023-03-298546Budget
37465100.002025-03-296746Actual
17926112.002023-09-298436Actual
1199695640.002023-03-292176Actual
351611783.002025-01-276146Actual
21020329.002023-12-309246Actual
608480.002022-05-298736Budget
51531040.002022-09-296156Actual
10844115.002023-02-278366Actual
2912149.002022-07-306656Actual
1398828332.002023-05-293276Actual
2839482.002024-07-297856Actual
38539185.002025-04-297416Actual
1700213.002022-06-296636Actual
1894466.002023-10-296846Actual
2297950.002024-02-276746Actual
2956453774.002024-08-285666Actual
2107947500.002023-12-309966Actual
17918179.002023-09-297436Actual
158463061.002023-07-306136Actual
1789587.002023-09-298126Actual
27195135.002024-06-288436Actual
5128100.002022-09-297846Budget
2303121022.002024-02-276066Actual
27277282.002024-06-288166Actual
385831393582.002025-04-291136Actual
2901280.002022-07-309246Actual
85188700.002022-12-306056Budget
5063280.002022-09-296536Budget
1062259.002023-02-276826Actual
511727.002022-09-296946Actual
1393512979.002023-05-295266Actual
31797136.002024-10-287456Actual
159301261.002023-07-306266Actual
340671235.002024-12-296266Actual
522241.002022-09-297166Actual
13115178500.002023-04-2910166Budget
75990.002022-05-298566Budget
1500299855.002023-06-293976Actual
3755655087.002025-03-291976Actual
8607280.002022-12-308166Budget
191523795.002022-06-293276Actual
6219480.002022-10-298736Budget
2607416411.002024-05-286046Actual
34091409.002024-12-299266Actual
1728100.002022-06-298436Budget
628100.002022-05-296846Budget
69655.002022-05-298356Actual
3071371.002024-09-288566Actual
9676176.002023-01-278756Actual
602130.002022-05-298336Actual
34019160.002024-12-297446Actual
249544621.002024-04-286026Actual
16965172.002023-08-296666Actual
192023367.002022-06-293876Actual
292040.002022-07-307156Budget
3290297.002024-11-288346Actual
36346123.002025-02-277456Actual
1895555.002023-10-298346Actual
10761100.002023-02-276656Budget
8430358.002022-12-306536Actual
1699234.002022-06-296536Actual
55440.002022-05-298426Actual
34059265.002024-12-299256Actual
3746016470.002025-03-296046Actual
581200.002022-05-296836Budget
855250.002022-12-308356Budget
3755914830.002025-03-292276Actual
1597724969.002023-07-303376Actual
1301818.002023-04-296956Actual
1076840.002023-02-277156Budget
13950272.002023-05-297266Actual
3958149.002022-08-297836Actual
3177881.002024-10-288346Actual
2301953.002024-02-278556Actual
518840.002022-09-298556Budget
31831879.002024-10-287666Actual
527934058.002022-09-293476Actual
8354550.002022-12-308016Budget
27231817.002024-06-286256Actual
505625272.002022-09-296036Actual
21102131339.002023-12-303776Actual
1396947500.002023-05-299966Actual
21046242.002023-12-309256Actual
18953159.002023-10-298146Actual
7226304.002022-11-297616Actual
7156700.002022-05-295766Budget
401029.002022-08-298246Actual
3074542487.002024-09-283876Actual
1086663019.002023-02-271376Actual
65190.002022-05-298446Budget
16828120.002023-08-296816Actual
972980.002023-01-278466Budget
52021800.002022-09-295466Budget
73436.002022-05-297166Actual
20924181.002023-12-307316Actual
1191139.002023-03-298456Actual
1485436.002023-06-298326Actual
28423209.002024-07-297366Actual
32897364.002024-11-287746Actual
285610.002022-07-309636Actual
17948259.002023-09-298046Actual
36249520.002025-02-278716Actual
4761200.002022-05-296216Budget
166296.002022-06-297426Actual
14962293.002023-06-297766Actual
3930538024.002022-08-291036Actual
2200539.002024-01-277146Actual
515364.002022-05-299216Actual
307268392.002024-09-28876Actual
10629168.002023-02-277426Actual
2944696.002024-08-288416Actual
1695854557.002023-08-295666Actual
7495351.002022-11-298766Actual
3298215558.002024-11-282076Actual
627271.002022-10-299446Actual
6372380.002022-10-298766Budget
2830810.002024-07-296926Actual
21045-145.002023-12-309156Actual
609168.002022-05-298936Actual
18016328.002023-09-299266Actual
3951112.002022-08-297436Actual
7296-103.002022-11-299126Actual
616750.002022-10-298426Budget
22977104.002024-02-276546Actual
119983367.002023-03-292376Actual
3000104.002022-07-308566Actual
2003124.002023-11-296966Actual
744311817.002022-11-295266Actual
62782.002022-05-296846Actual
1295587.002023-04-299436Actual
7326480.002022-11-297736Budget
1305882568.002023-04-295666Actual
968412900.002023-01-275266Budget
8450169.002022-12-307836Actual
63216061.002022-10-295266Actual
84291500.002022-12-306236Budget
32825322.002024-11-288916Actual
1992015.002023-11-297126Actual
13047-126.002023-04-299156Actual
29598442660.002024-08-28676Actual
38681459.002025-04-297766Actual
30676168.002024-09-288156Actual
33943375.002024-12-298116Actual
10795-115.002023-02-279156Actual
3061737.002024-09-287136Actual
950818.002023-01-277126Actual
19907302.002023-11-299016Actual
566308472.002022-05-291036Actual
3742531.002025-03-298526Actual
10697550.002023-02-278736Budget
404230.002022-08-297156Budget
3183629.002024-10-288266Actual
24947340.002024-04-288716Actual
13075100.002023-04-296866Budget
23077163056.002024-02-272976Actual
163388.002022-06-298516Actual
726840.002022-11-297126Budget
158336.002023-07-308226Actual
3290127.002024-11-288246Actual
1199069393.002023-03-291376Actual
14937189.002023-06-298756Actual
640121794.002022-10-293276Actual
2398550.002024-03-286846Actual
2974135.002022-07-306866Actual
35084100.002025-01-276716Actual
13981119509.002023-05-292176Actual
12820380.002023-04-296516Budget
97519604.002023-01-271876Actual
37408883.002025-03-296226Actual
7419176.002022-11-297756Actual
11763186.002023-03-298126Actual
9611164.002023-01-277646Actual
15885299.002023-07-308046Actual
38598685.002025-04-298036Actual
23046105.002024-02-277866Actual
18987-106.002023-10-299156Actual
3067471.002024-09-287856Actual
502214.002022-09-297126Actual
22969199.002024-02-278936Actual
383618600.002022-08-296016Budget
18886874.002023-10-296226Actual
16918200.002023-08-298146Actual
22962492.002024-02-278036Actual
490105.002022-05-297416Actual
1904321818.002023-10-293376Actual
2947-94.002022-07-309156Actual
11939280.002023-03-296566Budget
3064176.002024-09-286846Actual
27312214938.002024-06-283776Actual
415492513.002022-08-293176Actual
1620100.002022-06-297816Budget
3508621.002025-01-276916Actual
281123000.002022-07-306036Budget
2840055.002024-07-298556Actual
2498229009.002024-04-286036Actual
944624102.002023-01-276016Actual
3520541.002025-01-278556Actual
4009276.002022-08-298146Actual
21007168.002023-12-307646Actual
6209406.002022-10-298136Actual
3288416.002024-11-289636Actual

Generated 2025-06-28 12:56:00.248 UTC