[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2914   

5774 items

NOTE: Only 1000 elements of total 5774 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129133071.002023-04-286136Actual
1489741.002023-06-286846Actual
6224368.002022-10-289236Actual
9699177.002023-01-266666Actual
7295129.002022-11-289026Actual
2209026055.002024-01-261476Actual
274431.002022-07-298216Actual
972788.002023-01-268366Actual
18020299537.002023-09-2810166Actual
10723153.002023-02-267346Actual
294842381.002024-08-276136Actual
1803423102.002023-09-282476Actual
2829915.002024-07-289616Actual
26005260.002024-05-277716Actual
29530193.002024-08-278946Actual
3287537.002024-11-278236Actual
118321900.002023-03-286146Budget
648100.002022-05-288346Budget
30567134.002024-09-277816Actual
14901115.002023-06-287446Actual
31702420.002024-10-279016Actual
1485531.002023-06-288426Actual
585300.002022-05-287336Budget
351331062911.002025-01-261136Actual
39387945.002025-05-279276Actual
1747372.002022-06-286646Actual
2195010.002024-01-266926Actual
1996511.002023-11-289636Actual
11807200.002023-03-287836Budget
28365180.002024-07-287446Actual
73550.002022-05-287166Budget
9513150.002023-01-267426Actual
5136100.002022-09-288346Budget
14819152.002023-06-287316Actual
33949293.002024-12-288916Actual
6138100.002022-10-286526Budget
3861827.002025-04-287146Actual
2837471.002024-07-288546Actual
3399143.002024-12-287136Actual
23968321.002024-03-278136Actual
128629149.002023-04-286026Actual
24999121.002024-04-278336Actual
2001039.002023-11-288456Actual
546209.002022-05-288026Actual
2108635147.002023-12-291476Actual
3635556.002025-02-268556Actual
1694257.002023-08-287856Actual
2298038.002024-02-266846Actual
28351571.002024-07-289036Actual
5100302.002022-09-289236Actual
8648117169.002022-12-293576Actual
403755.002022-08-286756Actual
78110564.002022-05-282076Actual
2293274.002024-02-267726Actual
2958684.002024-08-278466Actual
31750405.002024-10-278136Actual
3637464.002025-02-266866Actual
31701273.002024-10-278916Actual
11714280.002023-03-288116Budget
521796.002022-09-286766Actual
158463061.002023-07-296136Actual
17389.002022-06-289636Actual
1990476.002023-11-288516Actual
2103570.002023-12-297856Actual
16932145.002023-08-286556Actual
1198347500.002023-03-289966Actual
2908728.002022-07-296256Actual
3745916.002025-03-289636Actual
22995120.002024-02-268946Actual
2727997.002024-06-278366Actual
28431111.002024-07-288366Actual
1384628.002023-05-288326Actual
62782.002022-05-286846Actual
2394414.002024-03-278526Actual
3941280.002022-08-286636Budget
655380.002022-05-288746Budget
22972408.002024-02-269236Actual
3525247173.002025-01-261376Actual
1889218.002023-10-287126Actual
2901280.002022-07-299246Actual
2952688.002024-08-278346Actual
13108-161.002023-04-289166Actual
2002029.002023-11-285466Actual
2609911.002024-05-279646Actual
84214.002022-12-299626Actual
9453404.002023-01-266616Actual
328316730.002024-11-276026Actual
375182060.002025-03-286166Actual
5172100.002022-09-287656Budget
305551870.002024-09-276116Actual
8430358.002022-12-296536Actual
3954242.002022-08-287636Actual
386668392.002025-04-285766Actual
9497709.002023-01-266226Actual
617635.002022-10-289426Actual
3409211.002024-12-289666Actual
13987116010.002023-05-283176Actual
8561-115.002022-12-299156Actual
1583420.002023-07-298326Actual
632914820.002022-10-286066Actual
731598.002022-11-286836Actual
1187611800.002023-03-286056Budget
1684853087.002023-08-281226Actual
1593477.002023-07-296766Actual
862211521.002022-12-299466Actual
9533176.002023-01-268726Actual
1896772.002023-10-286556Actual
1188929.002023-03-286856Actual
159519968.002022-06-286016Actual
1484890.002023-06-287626Actual
30568557.002024-09-278016Actual
3395959.002024-12-286626Actual
11691380.002023-03-286516Budget
200791686925.002023-11-284376Actual
75311212750.002022-11-284376Actual
40733343.002022-08-285266Actual
37418186.002025-03-287726Actual
37405106580.002025-03-281226Actual
2838924.002024-07-287156Actual
108657852.002023-02-26876Actual
6119100.002022-10-288416Budget
37529152.002025-03-287466Actual
28361112.002024-07-286846Actual
14971162.002023-06-288966Actual
167930.002022-06-288426Budget
272301050.002024-06-276156Actual
17879102841.002023-09-281226Actual
12954328.002023-04-289236Actual
19953123.002023-11-287836Actual
489169.002022-05-287316Actual
2732155.002022-07-297416Actual
32954146.002024-11-277466Actual
27182220.002024-06-276736Actual
240784466.002024-03-272376Actual
15863102.002023-07-298436Actual
163290.002022-06-288516Budget
621140.002022-10-288236Actual
3284929.002024-11-278426Actual
9612295.002023-01-267746Actual
67560.002022-05-286856Budget
50057.002022-09-289616Actual
3861590.002025-04-286746Actual
32815280.002024-11-277616Actual
12943128.002023-04-288336Actual
27127125.002024-06-276716Actual
17961835.002023-09-286156Actual
1900329.002023-10-287166Actual
10861184805.002023-02-2610166Actual
12933550.002023-04-287736Actual
3397111.002024-12-288226Actual
2107947500.002023-12-299966Actual
37440179.002025-03-286836Actual
12867200.002023-04-286526Budget
260205912.002024-05-276026Actual
1064737.002023-02-268526Actual
9463300.002023-01-267316Budget
1691920.002023-08-288246Actual
2407312485.002024-03-271876Actual
3861015142.002025-04-286046Actual
1788479.002023-09-286626Actual
2809462700.002022-07-291136Actual
13968778.002023-05-289766Actual
307268392.002024-09-27876Actual
1700519216.002023-08-282876Actual
12948103.002023-04-288536Actual
1383855.002023-05-287326Actual
7405113.002022-11-286656Actual
129123000.002023-04-286136Budget
1199695640.002023-03-282176Actual
6188280.002022-10-286636Budget
24020175.002024-03-278156Actual
26096313.002024-05-279046Actual
38692-321.002025-04-289166Actual
1590296.002023-07-296756Actual
6267380.002022-10-288746Budget
35210230.002025-01-269256Actual
9619215.002023-01-268146Actual
2947430.002024-08-278526Actual
761410.002022-05-288766Actual
19987142.002023-11-288946Actual
1580629.002023-07-298216Actual
22100182136.002024-01-262976Actual
19048110117.002023-10-283976Actual
725410100.002022-11-286026Budget
742260.002022-11-287856Budget
976822461.002023-01-264076Actual
19980314.002023-11-288046Actual
35230930.002025-01-267666Actual
6375154.002022-10-289066Actual
622238.002022-05-286546Actual
9469547.002023-01-267716Actual
751079141.002022-11-281376Actual
5159100.002022-09-286656Budget
30391573502.002022-07-294376Actual
7400601.002022-11-286256Actual
7462280.002022-11-286666Budget
31740136.002024-10-276736Actual
5275126762.002022-09-282976Actual
385816.002025-04-289626Actual
3640247881.002025-02-261376Actual
2973100.002022-07-296866Budget
2923128.002022-07-297456Actual
35108776.002025-01-266226Actual
261011279.002024-05-276156Actual
37382291.002025-03-286516Actual
2202310850.002024-01-266056Actual
6256313.002022-10-288146Actual
30584109.002024-09-276526Actual
3746674.002025-03-286846Actual
3636213438.002025-02-265266Actual
36306484.002025-02-269036Actual
1500570077.002023-06-284676Actual
13075100.002023-04-286866Budget
27251167.002024-06-279056Actual
14940-142.002023-06-289156Actual
362566943.002025-02-266026Actual
97385112.002023-01-269466Actual
614450.002022-10-286826Budget
37489191.002025-03-286556Actual
576426.002022-05-286636Actual
2842034.002024-07-286966Actual
74551100.002022-11-286266Budget
9711148.002023-01-267366Actual
11895100.002023-03-287456Budget
3997152.002022-08-287346Actual
27306228168.002024-06-272976Actual
3396670.002024-12-287626Actual
28332554.002024-07-286536Actual
9580100.002023-01-268536Budget
32964451.002024-11-278766Actual
1688445.002023-08-286936Actual
26017452.002024-05-279216Actual
26002117.002024-05-277316Actual
851911830.002022-12-296056Actual
2401322.002024-03-277156Actual
31698108.002024-10-278416Actual
9550302.002023-01-266636Actual
9723280.002023-01-268166Budget
2201660.002024-01-268546Actual
22957256.002024-02-267336Actual
25037116.002024-04-276556Actual
13023100.002023-04-287456Budget
3296913.002024-11-279666Actual
8627374699.002022-12-2910166Actual
1663100.002022-06-287426Budget
14895103.002023-06-286646Actual
14831189.002023-06-288916Actual
35222307.002025-01-266666Actual
341212791099.002024-12-284376Actual
1482974.002023-06-288516Actual
10838511.002023-02-268066Actual
1788955.002023-09-287326Actual
2205235424.002024-01-265666Actual
28434382.002024-07-288766Actual
2297894.002024-02-266646Actual
504151.002022-09-288326Actual
499690.002022-09-288516Budget
3186826915.002024-10-273476Actual
22976820.002024-02-266246Actual
6152122.002022-10-287626Actual
3404332.002024-12-287156Actual
31689266.002024-10-277316Actual
296096184.002024-08-272376Actual
405272.002022-08-287856Actual
1200016000.002023-03-282876Actual
8603129.002022-12-297866Actual
9515100.002023-01-267626Budget
16882202.002023-08-286736Actual
2502660.002024-04-278446Actual
405960.002022-08-288356Budget
2997100.002022-07-298366Budget
524130.002022-09-288266Budget
14946112893.002023-06-285666Actual
318201497.002024-10-276266Actual
14876249.002023-06-287636Actual
29592436.002024-08-279266Actual
10714200.002023-02-266646Budget
34095226464.002024-12-2810166Actual
16881408.002023-08-286636Actual
10686632.002023-02-268036Actual
36315165.002025-02-266746Actual
11854105.002023-03-287846Actual
2396933.002024-03-278236Actual
2303879.002024-02-266866Actual
6260100.002022-10-288346Budget
8462112.002022-12-298536Actual
13105380.002023-04-288766Budget
2722911370.002024-06-276056Actual
29516637.002022-07-295266Actual
1672100.002022-06-288126Budget
11863100.002023-03-288346Budget
29495538.002024-08-277736Actual
118311951.002023-03-286146Actual
2307111361.002024-02-262076Actual
37539451.002025-03-288766Actual
1484262.002023-06-286726Actual
1291027209.002023-04-286036Actual
2948156.002022-07-299256Actual
29611500.002022-07-296166Budget
2209920008.002024-01-262876Actual
220552273.002024-01-266166Actual
30596162.002024-09-278126Actual
35096102.002025-01-268316Actual
158471530.002023-07-296236Actual
30696297.002024-09-276566Actual
36371178.002025-02-266566Actual
85726244.002022-12-295766Actual
11838200.002023-03-286646Budget
239543087.002024-03-276136Actual
2715715.002024-06-277126Actual
30574451.002024-09-278716Actual
1281423800.002023-04-286016Budget
7360100.002022-11-286746Budget
36408191118.002025-02-262176Actual
32871532.002024-11-277736Actual
169287.002023-08-289646Actual
35103436.002025-01-269216Actual
11695200.002023-03-286716Budget
6261114.002022-10-288346Actual
619436.002022-10-286936Actual
1752100.002022-06-286846Budget
3294221872.002024-11-276066Actual
30557315.002024-09-276516Actual
33937240.002024-12-287316Actual
8458140.002022-12-298336Actual
1382097.002023-05-288416Actual
2096027.002023-12-298426Actual
7223300.002022-11-287316Budget
54450.002022-05-287826Budget
278371.002022-07-297626Actual
37396116.002025-03-288316Actual
1313420326.002023-04-283376Actual
518557.002022-09-288456Actual
9598198.002023-01-266646Actual
7296-103.002022-11-289126Actual
2731213.002022-07-297316Actual
4104216.002022-08-287366Actual
108007392.002023-02-265266Actual
10815246.002023-02-266566Actual
7201539.002022-05-286166Actual
26085135.002024-05-277646Actual
21096189072.002023-12-292976Actual
186020.002022-06-287166Actual
63551629.002022-10-287666Actual
7226304.002022-11-287616Actual
15900214.002023-07-296556Actual
138041959.002023-05-286216Actual
31729135.002024-10-279026Actual
6154220.002022-10-287726Actual
390870.002022-08-287826Budget
12929100.002023-04-287436Budget
75230.002022-05-288266Budget
12938550.002023-04-288036Budget
12996410.002023-04-288746Actual
10602156.002023-02-268916Actual
21986330.002024-01-268136Actual
295655502.002024-08-275766Actual
3750557.002025-03-288556Actual
13010100.002023-04-286556Budget
967434.002023-01-268556Actual
35099451.002025-01-268716Actual
950553.002023-01-266826Actual
30595262.002024-09-278026Actual
30566446.002024-09-277716Actual
1079394.002023-02-268956Actual
3750371.002025-03-288356Actual
1994724.002023-11-286936Actual
9614100.002023-01-267846Budget
130602600.002023-04-285766Budget
525418996.002022-09-289466Actual
8602100.002022-12-297866Budget
200577064.002023-11-28876Actual
19098321.002022-06-282276Actual
5131310.002022-09-288046Actual
6255506.002022-10-288046Actual
94937878.002023-01-266026Actual
36298666.002025-02-268036Actual
1288655.002023-04-287826Actual
7425116.002022-11-288156Actual
10616174.002023-02-266526Actual
1056123442.002023-02-266016Actual
750302.002022-05-288166Actual
69850.002022-05-288456Budget
616645.002022-10-288426Actual
13027281.002023-04-287756Actual
21981188.002024-01-267436Actual
179361039.002023-09-286246Actual
25054151.002024-04-278756Actual
9548332.002023-01-266536Actual
3638883.002025-02-268566Actual
1898483229.002022-06-28476Actual
3523529.002025-01-268266Actual
11815100.002023-03-288336Budget
11809648.002023-03-288036Actual
2401216.002024-03-276956Actual
7389380.002022-11-288746Budget
3870914978.002025-04-282276Actual
24076123244.002024-03-272176Actual
129592319.002023-04-286146Actual
108025544.002023-02-265366Actual
1904321818.002023-10-283376Actual
8464550.002022-12-298736Budget
191215848.002022-06-282876Actual
1992810.002023-11-288226Actual
30573100.002024-09-278516Actual
976216969.002023-01-263376Actual
27134428.002024-06-277716Actual
10702381.002023-02-269236Actual
3181690882.002024-10-275666Actual
26095204.002024-05-278946Actual
1188840.002023-03-286856Budget
3942100.002022-08-286736Budget
5215200.002022-09-286666Budget
964670.002023-01-266756Budget
13021110.002023-04-287356Budget
169323000.002022-06-286036Budget
2611190.002024-05-277656Actual
23956213.002024-03-276536Actual
284251138.002024-07-287666Actual
2505327.002024-04-278556Actual
139971615814.302023-05-284376Actual
20966128.002023-12-299226Actual
3511955.002025-01-267826Actual
633157.002022-05-287346Actual
2881380.002022-07-297746Budget
8588127.002022-12-296866Actual
1289940.002023-04-288526Budget
158174922.002023-07-296026Actual
1394695.002023-05-286766Actual
746723.002022-11-286966Actual
1500328910.002023-06-284076Actual
748725.002022-11-288266Actual
2510710603.002024-04-272276Actual
374621014.002025-03-286246Actual
38601155.002025-04-288336Actual
106613000.002023-02-266136Budget
749180.002022-11-288466Budget
9653120.002023-01-267356Budget
1592316784.002023-07-295266Actual
14962293.002023-06-287766Actual
3858527.002022-08-287716Actual
1991834.002023-11-286826Actual
8468368.002022-12-299236Actual
26121181.002024-05-278956Actual
10664480.002023-02-266536Budget
25095179100.002024-04-2710166Actual
3057036.002024-09-278216Actual
36392-287.002025-02-269166Actual
139432725.002023-05-286366Actual
11916200.002023-03-288756Budget
32889270.002024-11-276646Actual
1397812485.002023-05-281876Actual
1699939785.002023-08-281976Actual
23965382.002024-03-277736Actual
32888297.002024-11-276546Actual
3402783.002024-12-288446Actual
955839.002023-01-267136Actual
9743201253.002023-01-2610166Actual
13081387.002023-04-287266Actual
1170068.002023-03-287116Actual
38650336.002025-04-288056Actual
10628200.002023-02-267426Budget
1853280.002022-06-286666Budget
20027235.002023-11-286566Actual
34050182.002024-12-288156Actual
36424-128799.002025-02-264676Actual
9607220.002023-01-267346Budget
746682.002022-11-286866Actual
3297969616.002024-11-271576Actual
23028862.002024-02-265466Actual
302065657.002022-07-291576Actual
2494660.002024-04-278516Actual
307483996551.002024-09-274376Actual
2300578.002024-02-266756Actual
5037200.002022-09-288126Budget
3871131361.002025-04-282476Actual
2724743.002024-06-278456Actual
24948146.002024-04-278916Actual
514-218.002022-05-289116Actual
4120137.002022-08-288366Actual
50533.002022-09-289626Actual
2946318.002024-08-277126Actual
1591316.002023-07-298256Actual
1815200.002022-06-288156Budget
490105.002022-05-287416Actual
14814203.002023-06-286616Actual
2389826522.002024-03-276016Actual
1499319810.002023-06-282876Actual
107091300.002023-02-266246Budget
5036139.002022-09-288126Actual
1056223800.002023-02-266016Budget
6127288.002022-10-289216Actual
4043110.002022-08-287356Budget
1387570.002023-05-288436Actual
219683.002024-01-269626Actual
2781100.002022-07-297426Budget
631934.002022-10-289456Actual
7328200.002022-11-287836Budget
352606123.002025-01-262376Actual
3058915.002024-09-277126Actual
414010588.002022-08-28776Actual
510179.002022-09-289436Actual
17862210.002023-09-287316Actual
3395315.002024-12-289616Actual
209673.002023-12-299626Actual
3392824971.002024-12-286016Actual
5114100.002022-09-286746Budget
1191260.002023-03-288456Budget
1901483.002023-10-288466Actual
32961129.002024-11-278366Actual
16973724.002023-08-287666Actual
31823231.002024-10-276666Actual
1082535.002023-02-267166Actual
1795100.002022-06-286656Budget
8334380.002022-12-296516Budget
10757650.002023-02-266256Budget
3171518.002024-10-277126Actual
29571333.002024-08-276666Actual
35197110.002025-01-267656Actual
5027100.002022-09-287426Budget
2494562.002024-04-278416Actual
2102766.002023-12-296756Actual
240346388.002024-03-275766Actual
34030209.002024-12-288946Actual
2299017.002024-02-268246Actual
13033200.002023-04-288156Budget
2716513.002024-06-278226Actual
2613921.002024-05-276966Actual
2991579.002022-07-298066Actual
35169135.002025-01-267346Actual
1312916900.002023-04-282476Actual
95443214.002023-01-266136Actual
32957136.002024-11-277866Actual
27258112975.002024-06-275666Actual
2506341712.002024-04-275666Actual
3284284.002024-11-277626Actual
2863280.002022-07-296546Budget
28278436.002024-07-286616Actual
2615811.002024-05-279666Actual
10638100.002023-02-268126Budget
129152300.002023-04-286236Budget
38543515.002025-04-288016Actual
2956112838.002024-08-275266Actual
1798620967.002023-09-285266Actual
1065062.002023-02-268926Actual
35236101.002025-01-268366Actual
41631334567.002022-08-284376Actual
20929381.002023-12-298016Actual
73957.002022-11-289646Actual
15952244.002023-07-299066Actual
220878956.002024-01-26776Actual
17949160.002023-09-288146Actual
27301158561.002024-06-272176Actual
616940.002022-10-288526Budget
502214.002022-09-287126Actual
27171736.002022-07-296216Actual
240628.002024-03-279666Actual
5085380.002022-09-288136Budget
5235128.002022-09-287866Actual
30722278547.002024-09-2710166Actual
16880449.002023-08-286536Actual
739462.002022-11-289446Actual
20974288.002023-12-296636Actual
10574120.002023-02-266816Actual
15862115.002023-07-298336Actual
2004369.002023-11-288466Actual
1189788.002023-03-287656Actual
27213132.002024-06-277446Actual
2931270.002022-07-298056Actual
2949944.002024-08-278236Actual
32881427.002024-11-279036Actual
21065106.002023-12-297866Actual
745218100.002022-11-286066Budget
2831710.002024-07-288226Actual
2616643236.002024-05-271376Actual
609729.002022-10-286916Actual
9726100.002023-01-268366Budget
2394218.002024-03-278326Actual
1695854557.002023-08-285666Actual
950715.002023-01-266926Actual
1587011.002023-07-299636Actual
9712103.002023-01-267466Actual
1393716926.002023-05-285466Actual
1709300.002022-06-287336Budget
38621167.002025-04-287646Actual
18872221.002023-10-288116Actual
2211218225.002024-01-2610076Actual
8398200.002022-12-297726Budget
37507157.002025-03-288956Actual
27215366.002024-06-277746Actual
94919.002023-01-269616Actual
3864985.002025-04-287856Actual
37458512.002025-03-289236Actual
3404878.002024-12-287856Actual
5156100.002022-09-286556Budget
2600124.002024-05-277116Actual
1996618812.002023-11-286046Actual
35274-79533.002025-01-264676Actual
31865159458.002024-10-273176Actual
18005106.002023-09-287866Actual
186150.002022-06-287166Budget
8361153.002022-12-298316Actual
2401155.002024-03-276856Actual
24995127.002024-04-277836Actual
15000169243.002023-06-283776Actual
10680280.002023-02-267636Budget
3634259.002025-02-266856Actual
6317-77.002022-10-289156Actual
13893141.002023-05-287446Actual
728856.002022-11-288426Actual
32949105.002024-11-276866Actual
29583299.002024-08-278166Actual
1903411985.002023-10-282076Actual
150044137561.002023-06-284376Actual
1794118.002022-06-286656Actual
67718.002022-05-287156Actual
1994836.002023-11-287136Actual
260761516.002024-05-276246Actual
16988550.002023-08-289766Actual
2195641.002024-01-267826Actual
412590.002022-08-288566Budget
51051685.002022-09-286146Actual
1179652.002023-03-286936Actual
6277957.002022-10-286156Actual
6314200.002022-10-288756Budget
105641924.002023-02-266116Actual
31784-220.002024-10-279146Actual
1496392.002023-06-287866Actual
30593193.002024-09-277726Actual
10727207.002023-02-267646Actual
351315.002025-01-269626Actual
108719027.002023-02-262076Actual
28375347.002024-07-288746Actual
1796713.002023-09-286956Actual
11720108.002023-03-288416Actual
3406416984.002024-12-285766Actual
509198.002022-09-288436Actual
7481100.002022-11-287866Budget
24931209.002024-04-276616Actual
3633511.002025-02-269646Actual
1639291.002022-06-289216Actual
862547500.002022-12-299966Actual
681148.002022-05-287456Actual
3400817.002024-12-289636Actual
11729332.002023-03-289216Actual
1084233.002023-02-268266Actual
53240.002022-05-286826Budget
408417400.002022-08-286066Budget
3854144.002022-08-287416Actual
1785324865.002023-09-286016Actual
6198220.002022-10-287336Budget
69747.002022-05-288456Actual
3870482910.002025-04-281576Actual
9577117.002023-01-268436Actual
3061625.002024-09-276936Actual
13098100.002023-04-288366Budget
30626120.002024-09-278336Actual
5178.002022-05-289616Actual
32845157.002024-11-278026Actual
277160.002022-07-296726Budget
10726200.002023-02-267646Budget
2298382.002024-02-267346Actual
1865220.002022-06-287366Budget
1581663641.002023-07-291226Actual
148359.002023-06-289616Actual
8628547222.002022-12-29476Actual
2944432.002024-08-278216Actual
37547316575.002025-03-2810166Actual
2746100.002022-07-298316Budget
38631168.002025-04-288946Actual
28402151.002024-07-288956Actual
1897752.002023-10-287856Actual
8557293.002022-12-298756Actual
35175225.002025-01-268146Actual
1991147133.002023-11-281226Actual
12916338.002023-04-286536Actual
4096100.002022-08-286766Budget
22065197.002024-01-267366Actual
1731527.002022-06-288736Actual
37477102.002025-03-288346Actual
2509447500.002024-04-279966Actual
3868534.002025-04-288266Actual
13923246.002023-05-288056Actual
8542304.002022-12-297756Actual
303624784.002022-07-293876Actual
30715190.002024-09-278966Actual
1809177.002022-06-287756Actual
5174200.002022-09-287756Budget
3968100.002022-08-288436Budget
1399528910.002023-05-284076Actual
239521272906.002024-03-271136Actual
11871171.002023-03-289046Actual
1685862.002023-08-287326Actual
5142380.002022-09-288746Budget
26144542.002024-05-277666Actual
5214200.002022-09-286566Budget
1190813.002023-03-288256Actual
3180078.002024-10-277856Actual
8370-254.002022-12-299116Actual
503368.002022-09-287826Actual
21067263.002023-12-298166Actual
2830810.002024-07-286926Actual
283312849.002024-07-286236Actual
28072.002022-07-299626Actual
7309267.002022-11-286536Actual
51029.002022-09-289636Actual
69550.002022-05-288356Budget
12842280.002023-04-288116Budget
30560110.002024-09-276816Actual
2395978.002024-03-276836Actual
22085224487.002024-01-26476Actual
10818223.002023-02-266666Actual
97477998.002023-01-26876Actual
17912330.002023-09-286636Actual
14939178.002023-06-289056Actual
119562705.002023-03-287666Actual
3176115461.002024-10-276046Actual
972980.002023-01-268466Budget
2734200.002022-07-297616Budget
63282525.002022-10-285766Actual
23053340.002024-02-268766Actual
2970359.002022-07-296666Actual
16918200.002023-08-288146Actual
1197280.002023-03-288566Budget
1689684.002023-08-288536Actual
2960417287.002024-08-271876Actual
3998125.002022-08-287446Actual
38549485.002025-04-288716Actual
4124110.002022-08-288566Actual
4004100.002022-08-287846Budget
10748-193.002023-02-269146Actual
9734111.002023-01-268966Actual
28303546.002024-07-286226Actual
31704560.002024-10-279216Actual
27225369.002024-06-279046Actual
23911125.002024-03-277816Actual
40903260.002022-08-286366Actual
2832275.002024-07-288926Actual
34077128.002024-12-287466Actual
3627432.002025-02-268426Actual
2736426.002022-07-297716Actual
23012229.002024-02-267756Actual
69655.002022-05-288356Actual
229461214948.002024-02-261036Actual
30592107.002024-09-277626Actual
2291271.002024-02-268516Actual
9583176.002023-01-268936Actual
67388.002022-05-286756Actual
1603260.002022-06-286616Actual
1699557252.002023-08-281376Actual
24066401846.002024-03-27476Actual
21919257.002024-01-266516Actual
15938264.002023-07-297266Actual
7843402.002022-05-282376Actual
742710.002022-11-288256Budget
1389687.002023-05-287846Actual
613111232.002022-10-286026Actual
3405262.002024-12-288356Actual
574380.002022-05-286536Budget
385852878.002025-04-286136Actual
108067400.002023-02-265766Budget
1306221349.002023-04-286066Actual
16889499.002023-08-287736Actual
159714378.002023-07-292376Actual
1284990.002023-04-288416Budget
180114.002022-06-287156Actual
139088.002023-05-289646Actual
56822698.002022-05-286036Actual
15953-195.002023-07-299166Actual
2844992726.002024-07-281576Actual
33957356.002024-12-286226Actual
2845155087.002024-07-281976Actual
10850380.002023-02-268766Budget
11849100.002023-03-287446Budget
4088950.002022-08-286266Budget
3519962.002025-01-267856Actual
2108765039.002023-12-291576Actual
13877378.002023-05-288736Actual
2006313109.002023-11-282076Actual
2303923.002024-02-266966Actual
1783257.002022-06-289246Actual
27188312.002024-06-277636Actual
1790166.002023-09-288926Actual
2870100.002022-07-296846Budget
28291135.002024-07-288316Actual
7300441070.002022-11-281036Actual
3640517287.002025-02-261876Actual
32899428.002024-11-278046Actual
27218291.002024-06-278146Actual
3177722.002024-10-278246Actual
56923000.002022-05-286036Budget
7373380.002022-11-287746Budget
39811500.002022-08-286146Budget
350803033.002025-01-266116Actual
339556943.002024-12-286026Actual
5125200.002022-09-287646Budget
1174840.002023-03-287126Budget
14869357.002023-06-286636Actual
2501782.002024-04-277346Actual
20965-77.002023-12-299126Actual
628565.002022-10-286756Actual
129141675.002023-04-286236Actual
17931-319.002023-09-289136Actual
22101113164.002024-01-263176Actual
1398828332.002023-05-283276Actual
3757526607.002025-03-2810076Actual
1905218820.002023-10-2810076Actual
5083565.002022-09-288036Actual
33956855.002024-12-286126Actual
9499152.002023-01-266526Actual
5226220.002022-09-287366Budget
636779.002022-10-288366Actual
3925132.002022-08-289026Actual
3517392.002025-01-267846Actual
5003319.002022-09-289216Actual
1904927465.002023-10-284076Actual
4129285.002022-08-289066Actual
14989116370.002023-06-282176Actual
3952100.002022-08-287436Budget
6271313.002022-10-289246Actual
301856500.002022-07-291376Actual
1300511800.002023-04-286056Budget
28435253.002024-07-288966Actual
6124140.002022-10-288916Actual
11824270.002023-03-289036Actual
35110137.002025-01-266626Actual
636530.002022-10-288266Budget
7344270.002022-11-289036Actual
1794115.002023-09-286946Actual
138583093.002023-05-286136Actual
3853770.002025-04-287116Actual
61516692.002022-05-286046Actual
720524800.002022-11-286016Budget
2496671.002024-04-277726Actual
638615645.002022-10-28776Actual
515110400.002022-09-286056Actual
300190.002022-07-298566Budget
1498812235.002023-06-282076Actual
1484522.002023-06-287126Actual
2726954.002024-06-277166Actual
1383530.002023-05-286826Actual
16869113.002023-08-288726Actual
96823.002023-01-269656Actual
7249363.002022-11-289216Actual
9609200.002023-01-267446Budget
2832027.002024-07-288526Actual
10888303011.002023-02-264676Actual
8350495.002022-12-297716Actual
8498376.002022-12-298046Actual
624120.002022-10-286946Actual
1064541.002023-02-268426Actual
1495491.002023-06-286766Actual
32926144.002024-11-278156Actual
26042121.002024-05-279026Actual
6251280.002022-10-287746Budget
178543061.002023-09-286116Actual
17943102.002023-09-287346Actual
746126.002022-05-287866Actual
10698527.002023-02-268736Actual
36382114.002025-02-267866Actual
23023-173.002024-02-269156Actual
10769110.002023-02-267356Budget
15960419804.002023-07-29676Actual
7341585.002022-11-288736Actual
3860100.002022-08-287816Budget
11776-115.002023-03-289126Actual
15805279.002023-07-298116Actual
41091800.002022-08-287666Budget
1189363.002023-03-287356Actual
3411839513.002024-12-283876Actual
37472333.002025-03-287746Actual
7497169.002022-11-289066Actual
4115601.002022-08-288066Actual
317341323613.002024-10-271136Actual
27125260.002024-06-276516Actual
18013160.002023-09-288966Actual
2884446.002022-07-298046Actual
969018018.002023-01-266066Actual
23963130.002024-03-277436Actual
1851273.002022-06-286566Actual
6134850.002022-10-286126Budget
6352100.002022-10-287466Budget
19005142.002023-10-287366Actual
20036676.002023-11-287666Actual
841240.002022-12-298526Budget
31833113.002024-10-277866Actual
26083122.002024-05-277346Actual
3393653.002024-12-287116Actual
209972472.002023-12-296146Actual
24029273.002024-03-279256Actual
7746077.002022-05-28776Actual
108743367.002023-02-262376Actual
3068910.002024-09-275466Actual
38673160.002025-04-286766Actual
3975-228.002022-08-289136Actual
527687395.002022-09-283176Actual
15874144.002023-07-296546Actual
406340.002022-08-288556Budget
3745034.002025-03-288236Actual
2974135.002022-07-296866Actual
37399485.002025-03-288716Actual
32858661370.002024-11-271136Actual
402610192.002022-08-286056Actual
31783275.002024-10-279046Actual
1760200.002022-06-287646Budget
10731100.002023-02-267846Budget
170162152505.002023-08-284376Actual
2898137.002022-07-298946Actual
9471159.002023-01-267816Actual
526830604.002022-09-281976Actual
12835280.002023-04-287616Budget
19909403.002023-11-289216Actual
36252-421.002025-02-269116Actual
8619231.002022-12-299066Actual
20002138.002023-11-287456Actual
622719474.002022-10-286046Actual
965692.002023-01-267456Actual
35144194.002025-01-267436Actual
3292850.002024-11-278356Actual
5204132765.002022-09-285666Actual
3515038.002025-01-268236Actual
2205311332.002024-01-265766Actual
172343.002022-06-288236Actual
12976100.002023-04-287446Budget
29493149.002024-08-277436Actual
13971324618.002023-05-28476Actual
14851169.002023-06-288026Actual
14976909.002023-06-289766Actual
27290341120.002024-06-2710166Actual
1898333.002023-10-288556Actual
40896100.002022-08-286366Budget
8527100.002022-12-296656Budget
640493651.002022-10-283576Actual
3955435.002022-08-287736Actual
19022301.002023-10-289766Actual
2729955087.002024-06-271976Actual
3996220.002022-08-287346Budget
38819.002022-08-289616Actual
23957193.002024-03-276636Actual
8437100.002022-12-296836Budget
1168623800.002023-03-286016Budget
10589480.002023-02-268016Budget
3957200.002022-08-287836Budget
1596811735.002023-07-292076Actual
20938-198.002023-12-299116Actual
738201.002022-05-287366Actual
8492211.002022-12-297646Actual
52557.002022-09-289666Actual
3927176.002022-08-289226Actual
2294829838.002024-02-266036Actual
13009650.002023-04-286256Budget
48760.002022-05-287116Budget
18323.002022-06-289656Actual
964850.002023-01-266856Budget
949410100.002023-01-266026Budget
3187338028.002024-10-274076Actual
1489655.002023-06-286746Actual
6090291.002022-10-286516Actual
37385102.002025-03-286816Actual
198861782.002023-11-286116Actual
17974169.002023-09-288056Actual
1867144.002022-06-287466Actual
1786034.002023-09-286916Actual
2960171710.002024-08-271376Actual
166965.002022-06-287826Actual
616315.002022-10-288226Actual
64730.002022-05-288246Budget
33969176.002024-12-288026Actual
3741171.002025-03-286726Actual
3013165931.002022-07-2910166Actual
2730220.002022-07-297316Budget
11851200.002023-03-287646Budget
386691947.002025-04-286266Actual
3055422793.002024-09-276016Actual
1598572491.002023-07-294676Actual
340996517.002024-12-28876Actual
1383713.002023-05-287126Actual
622610.002022-10-289636Actual
4998480.002022-09-288716Budget
1694646.002023-08-288356Actual
8418-87.002022-12-299126Actual
6159280.002022-10-288026Budget
1174930.002023-03-287126Actual
1683200.002022-06-288726Budget
3866591544.002025-04-285666Actual
850580.002022-12-298346Budget
5082149.002022-09-287836Actual
511480.002022-05-288716Budget
3871539629.002025-04-283276Actual
3290386.002024-11-278446Actual
3174228.002024-10-276936Actual
1498739785.002023-06-281976Actual
26161205288.002024-05-2710166Actual
2390660.002024-03-277116Actual
1989168.002023-11-286816Actual
10827120.002023-02-267266Actual
416514172.002022-08-2810076Actual
29665392.002022-07-296366Actual
283016659.002024-07-286026Actual
29549955.002022-07-295366Actual

Generated 2025-06-27 09:51:00.761 UTC