[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2953   

5735 items

NOTE: Only 1000 elements of total 5735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068716712.002024-09-285266Actual
11776-115.002023-03-299126Actual
2206233.002024-01-276966Actual
18998200.002023-10-296566Actual
294140.002022-07-308556Budget
626280.002022-10-298446Budget
3169999.002024-10-288516Actual
26177237774.002024-05-282976Actual
14836126504.002023-06-291226Actual
3172535.002024-10-288426Actual
1638-174.002022-06-299116Actual
5228104.002022-09-297466Actual
4984100.002022-09-297816Budget
30601208.002024-09-288726Actual
2835518241.002024-07-296046Actual
624280.002022-05-296646Budget
4022-168.002022-08-299146Actual
9464161.002023-01-277416Actual
1886380.002022-06-298766Budget
1620100.002022-06-297816Budget
3525718497.002025-01-272076Actual
1583188.002023-07-308026Actual
17859116.002023-09-296816Actual
32853111.002024-11-289026Actual
38678221.002025-04-297366Actual
36348263.002025-02-277756Actual
3067091.002024-09-287356Actual
1174394.002023-03-296726Actual
18879216.002023-10-299016Actual
3950182.002022-08-297336Actual
240071017.002024-03-286256Actual
8415234.002022-12-308726Actual
18031131958.002023-09-292176Actual
22065197.002024-01-277366Actual
21065106.002023-12-307866Actual
1184290.002023-03-296846Actual
10684159.002023-02-277836Actual
28402151.002024-07-298956Actual
14893788.002023-06-296246Actual
2983158.002022-07-307466Actual
38651208.002025-04-298156Actual
3626085.002025-02-276626Actual
277966.002022-07-307326Actual
24992130.002024-04-287436Actual
2817520.002022-07-306536Actual
385822007586.002025-04-291036Actual
3288416.002024-11-289636Actual
787124092.002022-05-292976Actual
2204139.002024-01-278456Actual
2297312.002024-02-279636Actual
26136187.002024-05-286666Actual
61297.002022-10-299616Actual
7480105.002022-11-297866Actual
10587100.002023-02-277816Budget
2003235.002023-11-297166Actual
415724667.002022-08-293476Actual
1397315160.002023-05-29776Actual
199672316.002023-11-296146Actual
7331401.002022-11-298136Actual
28294520.002024-07-298716Actual
62321000.002022-10-296246Budget
30673221.002024-09-287756Actual
2095150.002023-12-307326Actual
607527.002022-05-298736Actual
230264154.002024-02-275266Actual
3904100.002022-08-297626Budget
751510084.002022-11-292076Actual
1484890.002023-06-297626Actual
50330.002022-05-298216Budget
29577228.002024-08-287366Actual
500280.002022-05-298116Budget
24997327.002024-04-288136Actual
3966136.002022-08-298336Actual
3397692.002024-12-298926Actual
30724419631.002024-09-28676Actual
30584109.002024-09-286526Actual
29492240.002024-08-287336Actual
3861015142.002025-04-296046Actual
67840.002022-05-297156Budget
35206208.002025-01-278756Actual
182044.002022-06-298356Actual
1991687.002023-11-296626Actual
32915143.002024-11-286656Actual
1382710.002023-05-299616Actual
1790166.002023-09-298926Actual
1790630.002022-06-296256Actual
628100.002022-05-296846Budget
8586100.002022-12-306766Budget
27135127.002024-06-287816Actual
514843.002022-09-299446Actual
17945123.002023-09-297646Actual
165443.002022-06-296726Actual
392040.002022-08-298526Budget
744380.002022-05-297766Budget
17938137.002023-09-296646Actual
74423.002022-11-299656Actual
36246150.002025-02-278316Actual
11942280.002023-03-296666Budget
1671200.002022-06-298026Budget
199413742.002023-11-296136Actual
10769110.002023-02-277356Budget
29527000.002022-07-305266Budget
1084233.002023-02-278266Actual
191890735.002022-06-293576Actual
14815106.002023-06-296716Actual
2911164.002022-07-306556Actual
25004389.002024-04-289036Actual
1800824.002023-09-298266Actual
26060357.002024-05-287736Actual
25002416.002024-04-288736Actual
180898.002022-06-297656Actual
28072.002022-07-309626Actual
1892830.002023-10-298236Actual
30593193.002024-09-287726Actual
3067471.002024-09-287856Actual
743039.002022-11-298356Actual
489169.002022-05-297316Actual
6256313.002022-10-298146Actual
293951.002022-07-308456Actual
27314169895.002024-06-283976Actual
13048210.002023-04-299256Actual
2512028910.002024-04-284076Actual
13092468.002023-04-298066Actual
5132192.002022-09-298146Actual
18367300.002022-06-295366Actual
952420.002023-01-278226Budget
2094827.002023-12-306826Actual
2890100.002022-07-308346Budget
32821144.002024-11-288316Actual
835840.002022-12-308216Budget
3512536.002025-01-278526Actual
656107.002022-05-298946Actual
51682.002022-05-299416Actual
1762450.002022-06-297746Actual
12982100.002023-04-297846Budget
954228300.002023-01-276036Budget
8511351.002022-12-308746Actual
22006157.002024-01-277346Actual
3392824971.002024-12-296016Actual
40754700.002022-08-295366Budget
10600480.002023-02-278716Budget
12841480.002023-04-298016Budget
21983440.002024-01-277736Actual
1186770.002023-03-298546Actual
2922108.002022-07-307356Actual
41338.002022-08-299666Actual
22095123840.002024-01-272176Actual
681148.002022-05-297456Actual
20055353202.002023-11-29676Actual
581200.002022-05-296836Budget
7366237.002022-11-297346Actual
743240.002022-11-298456Budget
9609200.002023-01-277446Budget
19970128.002023-11-296646Actual
6117100.002022-10-298316Budget
29533396.002024-08-289246Actual
2101564.002023-12-308546Actual
6208550.002022-10-298036Budget
3514150.002025-01-276936Actual
526696336.002022-09-291576Actual
24082111416.002024-03-283176Actual
219691033750.002024-01-271036Actual
6380230.002022-10-299766Actual
8498376.002022-12-308046Actual
2498922.002024-04-286936Actual
29546130.002024-08-287656Actual
2754146.002022-07-308916Actual
16953184.002023-08-299256Actual
27240113.002024-06-287656Actual
27233126.002024-06-286656Actual
9642100.002023-01-276556Budget
2830100.002022-07-307436Budget
28427117.002024-07-297866Actual
9586360.002023-01-279236Actual
18471335.002022-06-296266Actual
260492465.002024-05-286136Actual
7217100.002022-11-296816Budget
30697270.002024-09-286666Actual
2722911370.002024-06-286056Actual
1700519216.002023-08-292876Actual
5237501.002022-09-298066Actual
2504585.002024-04-287656Actual
13483-29794.502023-05-289276Actual
7799604.002022-05-291876Actual
657165.002022-05-299046Actual
20982449.002023-12-307736Actual
386691947.002025-04-296266Actual
27142451.002024-06-288716Actual
28405310.002024-07-299256Actual
11732146033.002023-03-291226Actual
35208172.002025-01-279056Actual
35138452.002025-01-276636Actual
2845414978.002024-07-292276Actual
302718119.002022-07-302476Actual
1080720511.002023-02-276066Actual
306072306269.002024-09-281036Actual
6140100.002022-10-296626Budget
24932106.002024-04-286716Actual
27143218.002024-06-288916Actual
3751312663.002025-03-295366Actual
11960117.002023-03-297866Actual
29475139.002024-08-288726Actual
2406447500.002024-03-289966Actual
6382272800.002022-10-2910166Budget
11710100.002023-03-297816Budget
39841000.002022-08-296246Budget
21921117.002024-01-276716Actual
105632000.002023-02-276116Budget
7426200.002022-11-298156Budget
5080495.002022-09-297736Actual
5002-191.002022-09-299116Actual
18866123.002023-10-297316Actual
1391471.002023-05-296756Actual
1297080.002023-04-296846Budget
24994382.002024-04-287736Actual
1397939785.002023-05-291976Actual
514152.002022-09-298546Actual
1582839.002023-07-307626Actual
7482480.002022-11-298066Budget
2942821642.002024-08-286016Actual
37408883.002025-03-296226Actual
2196127.002024-01-278426Actual
1070520930.002023-02-276046Actual
9456200.002023-01-276716Budget
1387667.002023-05-298536Actual
74492400.002022-11-295766Budget
6102137.002022-10-297416Actual
130511983.002023-04-295266Actual
26123-222.002024-05-289156Actual
1075072.002023-02-279446Actual
2209610817.002024-01-272276Actual
2210730071.002024-01-273876Actual
1826200.002022-06-298756Budget
497147.002022-05-297816Actual
31747510.002024-10-287736Actual
1990385.002023-11-298416Actual
18002141.002023-09-297466Actual
37471185.002025-03-297646Actual
20919279.002023-12-306616Actual
3864317.002025-04-296956Actual
32896202.002024-11-287646Actual
2504374.002024-04-287356Actual
13866158.002023-05-297336Actual
73550.002022-05-297166Budget
37444193.002025-03-297436Actual
30683193.002024-09-289056Actual
8458140.002022-12-308336Actual
328052601.002024-11-286116Actual
30098.002022-07-309666Actual
1685535.002023-08-296826Actual
3754413.002025-03-299666Actual
106632300.002023-02-276236Budget
30632-320.002024-09-289136Actual
2299160.002024-02-278346Actual
22913340.002024-02-278716Actual
638344.002022-05-297746Actual
23948-44.002024-03-289126Actual
1783257.002022-06-299246Actual
24057302.002024-03-288766Actual
3968100.002022-08-298436Budget
31719146.002024-10-287726Actual
7336138.002022-11-298336Actual
21955121.002024-01-277726Actual
16831216.002023-08-297316Actual
3526226058.002025-01-272876Actual
1291128500.002023-04-296036Budget
634390.002022-10-296866Budget
23055305.002024-02-279066Actual
2308124441.002024-02-273476Actual
7236900.002022-05-296366Budget
2846038428.002024-07-293276Actual
8602100.002022-12-307866Budget
1588955.002023-07-308446Actual
655380.002022-05-298746Budget
12954328.002023-04-299236Actual
8349280.002022-12-307616Budget
17983-89.002023-09-299156Actual
2838816.002024-07-296956Actual
340671235.002024-12-296266Actual
295311400.002022-07-305366Budget
1992936.002023-11-298326Actual
1752100.002022-06-296846Budget
976329674.002023-01-273476Actual
1178328500.002023-03-296036Budget
31835284.002024-10-288166Actual
1398210603.002023-05-292276Actual
14960144.002023-06-297466Actual
36251526.002025-02-279016Actual
8335280.002022-12-306616Budget
13999-22858.002023-05-294676Actual
2891101.002022-07-308346Actual
15958209808.002023-07-3010166Actual
25020204.002024-04-287746Actual
15917227.002023-07-308756Actual
8583280.002022-12-306666Budget
12853468.002023-04-298716Actual
2007324229.002023-11-293476Actual
1697073.002023-08-297266Actual
23994218.002024-03-288146Actual
13812172.002023-05-297416Actual
4005116.002022-08-297846Actual
3941280.002022-08-296636Budget
38697279740.002025-04-2910166Actual
274897.002022-07-308416Actual
1064113.002023-02-278226Actual
3510413.002025-01-279616Actual
14901115.002023-06-297446Actual
16927305.002023-08-299246Actual
2510439785.002024-04-281976Actual
13987116010.002023-05-293176Actual
12938550.002023-04-298036Budget
159843285908.002023-07-304376Actual
200251666.002023-11-296266Actual
31802180.002024-10-288156Actual
2725510233.002024-06-285266Actual
16846466.002023-08-299216Actual
742811.002022-11-298256Actual
3632626.002025-02-278246Actual
1189363.002023-03-297356Actual
15874144.002023-07-306546Actual
8404161.002022-12-308126Actual
800-58073.002022-05-294676Actual
6210380.002022-10-298136Budget
293517.002022-07-308256Actual
8338140.002022-12-306716Actual
28343711.002024-07-298036Actual
3954242.002022-08-297636Actual
29556120.002024-08-288956Actual
21993396.002024-01-279036Actual
1065829601.002023-02-276036Actual
8443130.002022-12-307436Actual
1064246.002023-02-278326Actual
34090-245.002024-12-299166Actual
32988216162.002024-11-282976Actual
9521225.002023-01-278026Actual
2289324639.002024-02-276016Actual
1580888.002023-07-308416Actual
25048164.002024-04-288056Actual
1606135.002022-06-296716Actual
15953-195.002023-07-309166Actual
386111709.002025-04-296146Actual
351611783.002025-01-276146Actual
31789967.002024-10-286256Actual
13031280.002023-04-298056Budget
11800313.002023-03-297336Actual
2506292.002024-04-285466Actual
3522784.002025-01-277266Actual
14852104.002023-06-298126Actual
69850.002022-05-298456Budget
11822585.002023-03-298736Actual
51531040.002022-09-296156Actual
386635594.002025-04-295366Actual
522120.002022-09-296966Actual
5047200.002022-09-298726Budget
1588718.002023-07-308246Actual
1297235.002023-04-297146Actual
8357380.002022-12-308116Budget
12949585.002023-04-298736Actual
1488488.002023-06-298536Actual
1070389.002023-02-279436Actual
2508327.002024-04-288266Actual
14914-162.002023-06-299146Actual
139432725.002023-05-296366Actual
131411481842.002023-04-294376Actual
1596739785.002023-07-301976Actual
274530.002022-07-308216Budget
17894140.002023-09-298026Actual
736550.002022-05-297266Budget
2300015672.002024-02-276056Actual
200227364.002023-11-295766Actual
108144805.002023-02-276366Actual
10578223.002023-02-277316Actual
30563208.002024-09-287316Actual
14994180402.002023-06-292976Actual
30655312.002024-09-288746Actual
26022546.002024-05-286226Actual
10605320.002023-02-279216Actual
1292434.002023-04-296936Actual
30623570.002024-09-288036Actual
79322950.002022-05-293776Actual
12953-197.002023-04-299136Actual
962470.002023-01-278446Budget
9495850.002023-01-276126Budget
22960490.002024-02-277736Actual
4993100.002022-09-298316Budget
1891888.002023-10-296836Actual
14938116.002023-06-298956Actual
30263402.002022-07-302376Actual
2843032.002024-07-298266Actual
31798151.002024-10-287656Actual
738280.002022-11-298346Budget
20954111.002023-12-307726Actual
12012434288.002023-03-294676Actual
10759100.002023-02-276556Budget
272832.002022-07-307116Actual
416222906.002022-08-294076Actual
13862109.002023-05-296736Actual
23042152.002024-02-277366Actual
16925228.002023-08-299046Actual
9468480.002023-01-277716Budget
2954870.002024-08-287856Actual
32939134.002024-11-285466Actual
3975-228.002022-08-299136Actual
77838783.002022-05-291576Actual
680122.002022-05-297356Actual
5090100.002022-09-298336Budget
515364.002022-05-299216Actual
200577064.002023-11-29876Actual
34033428.002024-12-299246Actual
526551574.002022-09-291476Actual
12920200.002023-04-296736Budget
4979160.002022-09-297416Actual
1618449.002022-06-297716Actual
13094289.002023-04-298166Actual
75139604.002022-11-291876Actual
406149.002022-08-298456Actual
25663-19199.702024-05-279276Actual
13090100.002023-04-297866Budget
2493423.002024-04-286916Actual
1789925.002023-09-298526Actual
33950450.002024-12-299016Actual
391650.002022-08-298326Budget
2399290.002024-03-287846Actual
4032100.002022-08-296556Budget
31744208.002024-10-287336Actual
85211420.002022-12-306156Actual
28295298.002024-07-298916Actual
856347.002022-12-309456Actual
2296685.002024-02-278436Actual
7114100.002022-05-295366Budget
15906127.002023-07-307356Actual
2788133.002022-07-308026Actual
33948520.002024-12-298716Actual
3283660.002024-11-286726Actual
11955160.002023-03-297466Actual
73043300.002022-11-296136Budget
2960814830.002024-08-282276Actual
25088189.002024-04-288966Actual
20048-195.002023-11-299166Actual
23054198.002024-02-278966Actual
8624356.002022-12-309766Actual
229189.002024-02-279616Actual
4034101.002022-08-296656Actual
6373351.002022-10-298766Actual
3284710.002024-11-288226Actual
11944159.002023-03-296766Actual
1602286.002022-06-296516Actual
18976137.002023-10-297756Actual
29550165.002024-08-288156Actual
8370-254.002022-12-309116Actual
3290297.002024-11-288346Actual
1067376.002023-02-277136Actual
22066198.002024-01-277466Actual
3403513035.002024-12-296056Actual
26155382.002024-05-289066Actual
22917367.002024-02-279216Actual
16988550.002023-08-299766Actual
200182945.002023-11-295266Actual
1886357.002023-10-296816Actual
3522648.002025-01-277166Actual
752825020.002022-11-293876Actual
1726150.002022-06-298336Actual
16944131.002023-08-298156Actual
8483113.002022-12-306846Actual
494426.002022-05-297716Actual
10585480.002023-02-277716Budget
24008159.002024-03-286556Actual
1887560.002023-10-298416Actual
116901900.002023-03-296216Budget
2511526574.002024-04-283476Actual
950660.002023-01-276826Budget
17862210.002023-09-297316Actual
2998100.002022-07-308466Budget
2944790.002024-08-288516Actual
240385366.002024-03-286366Actual
24941361.002024-04-288016Actual
29580464.002024-08-287766Actual
3863615018.002025-04-296056Actual
116892405.002023-03-296216Actual
10613850.002023-02-276226Budget
3297147500.002024-11-289966Actual
38558785.002025-04-296226Actual
5035280.002022-09-298026Budget
14927183.002023-06-297456Actual
1691555521.002022-06-291136Actual
33952600.002024-12-299216Actual
21007168.002023-12-307646Actual
7235380.002022-11-298116Budget
79229888.002022-05-293576Actual
73541765.002022-11-296246Actual
36316123.002025-02-276846Actual
510316000.002022-09-296046Budget
2400514165.002024-03-286056Actual
740659.002022-11-296756Actual
32828660.002024-11-289216Actual
16876781963.002023-08-291136Actual
8336261.002022-12-306616Actual
31750405.002024-10-288136Actual
16901427.002023-08-299236Actual
12952246.002023-04-299036Actual
3058599.002024-09-286626Actual
192023367.002022-06-293876Actual
7505168821.002022-11-2910166Actual
2790100.002022-07-308126Budget
18872221.002023-10-298116Actual
1174721.002023-03-296926Actual
1688445.002023-08-296936Actual
32815280.002024-11-287616Actual
967140.002023-01-278456Budget
85796500.002022-12-306366Budget
50582527.002022-09-296136Actual
2609911.002024-05-289646Actual
38619130.002025-04-297346Actual
855540.002022-12-308556Budget
28369408.002024-07-298046Actual
35230930.002025-01-277666Actual
2210898881.002024-01-273976Actual
1772100.002022-06-298346Budget
159714378.002023-07-302376Actual
22111-42114.002024-01-274676Actual
976624312.002023-01-273876Actual
1182810.002023-03-299636Actual
2500711.002024-04-289636Actual
13830668.002023-05-296126Actual
69550.002022-05-298356Budget
3858527.002022-08-297716Actual
8570125100.002022-12-305666Budget
6095100.002022-10-296816Budget
159558.002023-07-309666Actual
23989113.002024-03-287446Actual
412290.002022-08-298466Budget
351362889.002025-01-276236Actual
2306864708.002024-02-271576Actual
837510100.002022-12-306026Budget
1691130.002023-08-297146Actual
405272.002022-08-297856Actual
21062119.002023-12-307466Actual
3861827.002025-04-297146Actual
3864424.002025-04-297156Actual
505133.002022-05-298316Actual
856811240.002022-12-305366Actual
35180312.002025-01-278746Actual
7319220.002022-11-297336Budget
352516047.002025-01-27876Actual
2955445.002024-08-288556Actual
12933550.002023-04-297736Actual
1684098.002023-08-298416Actual
10732480.002023-02-278046Budget
27266157.002024-06-286766Actual
317363524.002024-10-286136Actual
10628200.002023-02-277426Budget
528391764.002022-09-293976Actual
2836350.002024-07-297146Actual
1829-70.002022-06-299156Actual
22000256.002024-01-276546Actual
35094299.002025-01-278116Actual
1491051.002023-06-298546Actual
23973416.002024-03-288736Actual
37401386.002025-03-299016Actual
1489115371.002023-06-296046Actual
3638883.002025-02-278566Actual
29520187.002024-08-287646Actual
37524110.002025-03-296866Actual
2501294.002024-04-286646Actual
25096272310.002024-04-28476Actual
3186641631.002024-10-283276Actual
23971105.002024-03-288436Actual
56060.002022-05-298926Actual
1683200.002022-06-298726Budget
1078560.002023-02-278356Budget
17870113.002023-09-298316Actual
13879249.002023-05-299036Actual
24937151.002024-04-287416Actual
3185353480.002024-10-281376Actual
1592720980.002023-07-305766Actual
11865100.002023-03-298446Budget
1395825.002023-05-298266Actual
148632233805.002023-06-291036Actual
118341561.002023-03-296246Actual
169879.002023-08-299666Actual
27180491.002024-06-286536Actual
1701819810.002023-08-2910076Actual
2407710603.002024-03-282276Actual
2946117.002022-07-309056Actual
1999910.002023-11-296956Actual
8491200.002022-12-307446Budget
295655502.002024-08-285766Actual
31810-155.002024-10-289156Actual
1088126110.002023-02-273476Actual
34012281.002024-12-296546Actual
955839.002023-01-277136Actual
7239100.002022-11-298316Budget
580158.002022-05-296836Actual
10861184805.002023-02-2710166Actual
22998247.002024-02-279246Actual
17006173460.002023-08-292976Actual
684135.002022-05-297656Actual
2103570.002023-12-307856Actual
859050.002022-12-307166Budget
32973197586.002024-11-28476Actual
10775215.002023-02-277756Actual
38630312.002025-04-298746Actual
1889218.002023-10-297126Actual
1086412172.002023-02-27776Actual
4986480.002022-09-298016Budget
5239310.002022-09-298166Actual
21043118.002023-12-308956Actual
12889196.002023-04-298026Actual
2614670.002024-05-287866Actual
1490474.002023-06-297846Actual
16917324.002023-08-298046Actual
10579220.002023-02-277316Budget
32890135.002024-11-286746Actual
23991272.002024-03-287746Actual
2202310850.002024-01-276056Actual
2846742832.002024-07-294076Actual
23028862.002024-02-275466Actual
2602811.002024-05-287126Actual
4138183144.002022-08-29476Actual
504246.002022-09-298426Actual
7435200.002022-11-298756Budget
105641924.002023-02-276116Actual
189094.002023-10-299626Actual
20029108.002023-11-296766Actual
80114629.002022-05-2910076Actual
641104.002022-05-297846Actual
2999116.002022-07-308466Actual
40825900.002022-08-295766Budget
190219.002023-10-299666Actual
17919260.002023-09-297636Actual
34095226464.002024-12-2910166Actual
22905337.002024-02-277716Actual
5238280.002022-09-298166Budget
1175960.002023-03-297826Budget
28378-245.002024-07-299146Actual
639380.002022-05-297746Budget
86318474.002022-12-30876Actual
38679164.002025-04-297466Actual
35152114.002025-01-278436Actual
1588864.002023-07-308346Actual
1796559.002023-09-296756Actual
108738321.002023-02-272276Actual
1587117406.002023-07-306046Actual
527818275.002022-09-293376Actual
8379807.002022-12-306226Actual
9469547.002023-01-277716Actual
2197130391.002024-01-276036Actual
3629268.002025-02-277136Actual
2900-168.002022-07-309146Actual
1192516300.002023-03-295366Budget
23012229.002024-02-277756Actual
31755554.002024-10-288736Actual
1481722.002023-06-296916Actual
29071040.002022-07-306156Actual
191730707.002022-06-293476Actual
679120.002022-05-297356Budget
34046155.002024-12-297656Actual
1287740.002023-04-297126Budget
2961033556.002024-08-282476Actual
37477102.002025-03-298346Actual
22002118.002024-01-276746Actual
3857453.002025-04-298426Actual
28333505.002024-07-296636Actual
19986265.002023-11-298746Actual
1313420326.002023-04-293376Actual
192451056.002022-06-294676Actual
3402527.002024-12-298246Actual
3640517287.002025-02-271876Actual
16900-256.002023-08-299136Actual
3864259.002025-04-296856Actual
9664200.002023-01-278056Budget
2982200.002022-07-307466Budget
16579.002022-06-296926Actual
18861137.002023-10-296616Actual
220309.002024-01-276956Actual
6171200.002022-10-298726Budget
29440428.002024-08-287716Actual
22043151.002024-01-278756Actual
743133.002022-11-298456Actual
2399767.002024-03-288446Actual
49631572.002022-09-296216Actual
3298155087.002024-11-281976Actual
11694280.002023-03-296616Budget
20040221.002023-11-298166Actual
63282525.002022-10-295766Actual
29486357.002024-08-286536Actual
36279-101.002025-02-279126Actual
27250109.002024-06-288956Actual
2098992.002023-12-308536Actual
249832679.002024-04-286136Actual
12993100.002023-04-298446Budget
1585169.002023-07-306836Actual
12917480.002023-04-296536Budget
2970359.002022-07-306666Actual
2971177.002022-07-306766Actual
271319292.002022-07-306016Actual
7374117.002022-11-297846Actual
1697998.002023-08-298366Actual
1862550.002022-06-297266Budget
5215200.002022-09-296666Budget
29547232.002024-08-287756Actual
14895103.002023-06-296646Actual
1891224865.002023-10-296036Actual
3512345.002025-01-278326Actual
15893197.002023-07-309046Actual
734810.002022-11-299636Actual
3170673330.002024-10-281226Actual
519737737.002022-09-295266Actual
36358235.002025-02-279056Actual
36351198.002025-02-278156Actual
633017400.002022-10-296066Budget
3742339.002025-03-298326Actual
3641227704.002025-02-272876Actual
1699775549.002023-08-291576Actual
26154249.002024-05-288966Actual
1485629.002023-06-298526Actual
391510.002022-08-298226Budget
6124140.002022-10-298916Actual
3632790.002025-02-278346Actual
1310090.002023-04-298466Budget
12923200.002023-04-296836Budget
75886.002022-05-298566Actual
79620015.002022-05-294076Actual
1077785.002023-02-277856Actual
239338.002024-03-287126Actual
10573100.002023-02-276816Budget
10725104.002023-02-277446Actual
74561059.002022-11-296266Actual
35163201.002025-01-276546Actual
967236.002023-01-278456Actual
19980314.002023-11-298046Actual
2715535.002024-06-286826Actual
3185617287.002024-10-281876Actual
11850195.002023-03-297646Actual
35274-79533.002025-01-274676Actual
521550.002022-05-296126Budget
3056132.002024-09-286916Actual
3865375.002025-04-298356Actual
7084.002022-05-299656Actual
18012378.002023-09-298766Actual
2192287.002024-01-276816Actual
13095280.002023-04-298166Budget
6161157.002022-10-298126Actual
972530.002023-01-278266Budget
970520.002023-01-276966Actual
210218.002023-12-309646Actual
7156700.002022-05-295766Budget
1398828332.002023-05-293276Actual
13895293.002023-05-297746Actual
35137497.002025-01-276536Actual
1793414466.002023-09-296046Actual
28390112.002024-07-297356Actual
630066.002022-10-297856Actual
3640010311.002025-02-27776Actual
3742531.002025-03-298526Actual
13913137.002023-05-296656Actual
29488167.002024-08-286736Actual
17943102.002023-09-297346Actual
184418000.002022-06-296066Budget
23908200.002024-03-287416Actual
1596586479.002023-07-301576Actual
165814.002022-06-297126Actual
1064350.002023-02-278326Budget
117862300.002023-03-296236Budget
1695610386.002023-08-295366Actual
10779280.002023-02-278056Budget
1348433105.002023-05-289376Actual
12922117.002023-04-296836Actual
239551404.002024-03-286236Actual
36239174.002025-02-277416Actual
631240.002022-10-298556Budget
8618150.002022-12-308966Actual
259951017.002024-05-286216Actual
305551870.002024-09-286116Actual
1294140.002023-04-298236Budget
2103816.002023-12-308256Actual
13952138.002023-05-297466Actual
17927100.002023-09-298536Actual
23999302.002024-03-288746Actual
14814203.002023-06-296616Actual
3064176.002024-09-286846Actual
5130380.002022-09-298046Budget
1303520.002023-04-298256Budget
27223382.002024-06-288746Actual
158441083237.002023-07-301136Actual
7218146.002022-11-296816Actual
8612100.002022-12-308466Actual
3871635916.002025-04-293376Actual
18015-197.002023-09-299166Actual
1179776.002023-03-297136Actual
9660200.002023-01-277756Budget
94501900.002023-01-276216Budget
12854137.002023-04-298916Actual
220974378.002024-01-272376Actual
1791750.002022-06-296256Budget
35130204.002025-01-279226Actual
130037.002023-04-299646Actual
32855148.002024-11-289226Actual
5051142.002022-09-299226Actual
179609042.002023-09-296056Actual
3744280.002025-03-297136Actual
7391178.002022-11-299046Actual
26077206.002024-05-286546Actual
14932150.002023-06-298156Actual
2102850.002023-12-306856Actual
341212791099.002024-12-294376Actual
21033121.002023-12-307656Actual
4043110.002022-08-297356Budget
4972100.002022-09-296816Budget
9571380.002023-01-278136Budget
229751311.002024-02-276146Actual
38647148.002025-04-297656Actual
6293111.002022-10-297456Actual
1692911930.002023-08-296056Actual
15941811.002023-07-307666Actual
32932109.002024-11-288956Actual
36302125.002025-02-278436Actual
13021110.002023-04-297356Budget
503914.002022-09-298226Actual
9452380.002023-01-276516Budget
16952434.002022-06-296136Actual
1782-154.002022-06-299146Actual
3870262792.002025-04-291376Actual
10584468.002023-02-277716Actual
120112804602.002023-03-294376Actual
1598618820.002023-07-3010076Actual
1588478.002023-07-307846Actual
1071596.002023-02-276746Actual
9502138.002023-01-276626Actual
9701100.002023-01-276766Budget
5168111.002022-09-297356Actual
8648117169.002022-12-303576Actual
31828171.002024-10-287266Actual
2784127.002022-07-307726Actual
10594100.002023-02-278316Budget
19908-242.002023-11-299116Actual
34069221.002024-12-296566Actual
1699636988.002023-08-291476Actual
148121623.002023-06-296216Actual
2299017.002024-02-278246Actual
16893.002022-06-299626Actual
1387484.002023-05-298336Actual
5251228.002022-09-299066Actual
3747981.002025-03-298546Actual
11835257.002023-03-296546Actual
7242443.002022-05-296366Actual
1285090.002023-04-298516Budget
22047182.002024-01-279256Actual
7321107.002022-11-297436Actual
10772100.002023-02-277456Budget
2210929199.002024-01-274076Actual
351621248.002025-01-276246Actual
8601380.002022-12-307766Budget
30644144.002024-09-287346Actual
61841622.002022-10-296236Actual
3632876.002025-02-278446Actual
32834134.002024-11-286526Actual
1287512.002023-04-296926Actual
11987432359.002023-03-29676Actual
139366489.002023-05-295366Actual
277511.002022-07-306926Actual
14849162.002023-06-297726Actual
4054280.002022-08-298056Budget
782109144.002022-05-292176Actual
38546106.002025-04-298316Actual
477280.002022-05-296516Budget
11984451651.002023-03-2910166Actual
300190.002022-07-308566Budget
1682229561.002023-08-296016Actual
2958684.002024-08-288466Actual
35102-262.002025-01-279116Actual
189912707.002023-10-295366Actual
178879.002023-09-296926Actual
23957193.002024-03-286636Actual
32908-269.002024-11-289146Actual
19955306.002023-11-298136Actual
504870.002022-09-298926Actual
741240.002022-11-297156Budget
2840055.002024-07-298556Actual
165930.002022-06-297126Budget
13852-70.002023-05-299126Actual
3739893.002025-03-298516Actual
2730220.002022-07-307316Budget
8493200.002022-12-307646Budget
374331473889.002025-03-291136Actual
5178289.002022-09-298056Actual
2209339785.002024-01-271976Actual
3291924.002024-11-287156Actual
2712224865.002024-06-286016Actual
3755255001.002025-03-291376Actual
15938264.002023-07-307266Actual
18966484.002023-10-296256Actual
24930230.002024-04-286516Actual
10665515.002023-02-276536Actual
23077163056.002024-02-272976Actual
608419656.002022-10-296016Actual
18044103375.002023-09-293976Actual
30739143177.002024-09-283176Actual
219683.002024-01-279626Actual
3396310.002024-12-297126Actual
17856342.002023-09-296516Actual
8418-87.002022-12-309126Actual
363691099.002025-02-276266Actual
173918564.002022-06-296046Actual
11904207.002023-03-298056Actual
10860240200.002023-02-2710166Budget
3294043823.002024-11-285666Actual
598372.002022-05-298136Actual
7222266.002022-11-297316Actual
8600438.002022-12-307766Actual
631050.002022-10-298456Budget
249529.002024-04-289616Actual
401580.002022-08-298446Budget
10792200.002023-02-278756Budget
33989105.002024-12-296836Actual
30613225.002024-09-286636Actual
20012151.002023-11-298756Actual
5082149.002022-09-297836Actual
32814148.002024-11-287416Actual
2611613.002024-05-288256Actual
3516669.002025-01-276846Actual
4969159.002022-09-296716Actual
38671351.002025-04-296566Actual
1897752.002023-10-297856Actual
3865221.002025-04-298256Actual
8363100.002022-12-308416Budget
2000813.002023-11-298256Actual
317076517.002024-10-286026Actual
36258498.002025-02-276226Actual
209673.002023-12-309626Actual
7296-103.002022-11-299126Actual
306621539.002024-09-286156Actual
34070200.002024-12-296666Actual
1499726424.002023-06-293376Actual
12916338.002023-04-296536Actual
318201497.002024-10-286266Actual
119562705.002023-03-297666Actual
670179.002022-05-296656Actual
6152122.002022-10-297626Actual
11821550.002023-03-298736Budget
3925132.002022-08-299026Actual
316822798.002024-10-286216Actual
3283745.002024-11-286826Actual
2728082.002024-06-288466Actual
3281134.002024-11-286916Actual
10837131.002023-02-277866Actual
404230.002022-08-297156Budget
1394695.002023-05-296766Actual
3397111.002024-12-298226Actual
167844.002022-06-298426Actual
3749190.002025-03-296756Actual
2497476.002024-04-288726Actual
627271.002022-10-299446Actual
524690.002022-09-298566Budget
1856200.002022-06-296766Budget
37564163153.002025-03-293176Actual
108699604.002023-02-271876Actual
1698178.002023-08-298566Actual
30622147.002024-09-287836Actual
2863280.002022-07-306546Budget
37469145.002025-03-297346Actual
12965200.002023-04-296646Budget
36314331.002025-02-276646Actual
864520237.002022-12-303276Actual
27286427.002024-06-289266Actual
15932165.002023-07-306566Actual
1993030.002023-11-298426Actual
97558321.002023-01-272276Actual
72092190.002022-11-296216Actual
38605349.002025-04-298936Actual
18868170.002023-10-297616Actual
1624280.002022-06-298116Budget
8384158.002022-12-306626Actual
33996168.002024-12-297836Actual
628565.002022-10-296756Actual
3866442.002025-04-295466Actual
14995104149.002023-06-293176Actual
26042121.002024-05-289026Actual
27270525.002024-06-287266Actual
1691683.002023-08-297846Actual
1309630.002023-04-298266Budget
3056246.002024-09-287116Actual
7270120.002022-11-297326Budget
1287876.002023-04-297326Actual
6333741.002022-10-296266Actual
35151132.002025-01-278336Actual
2715292.002024-06-286526Actual
2827300.002022-07-307336Budget
1303860.002023-04-298356Budget
2842034.002024-07-296966Actual
362821289157.002025-02-271036Actual
3006-214.002022-07-309166Actual
2615811.002024-05-289666Actual
2853-240.002022-07-309136Actual
13931154.002023-05-299056Actual
3183889.002024-10-288466Actual
3061587.002024-09-286836Actual
12880200.002023-04-297426Budget
14946112893.002023-06-295666Actual
26153229.002024-05-288766Actual

Generated 2025-06-28 16:01:14.250 UTC