[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3079   

5609 items

NOTE: Only 1000 elements of total 5609 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1699557252.002023-08-291376Actual
31846498.002024-10-289766Actual
31746284.002024-10-287636Actual
13047-126.002023-04-299156Actual
2509210.002024-04-289666Actual
5233372.002022-09-297766Actual
3741422.002025-03-297126Actual
49641500.002022-09-296216Budget
119571600.002023-03-297666Budget
1789732.002023-09-298326Actual
8367480.002022-12-308716Budget
32832690.002024-11-286126Actual
1888954.002023-10-296726Actual
182250.002022-06-298456Budget
38645116.002025-04-297356Actual
3283660.002024-11-286726Actual
283281565426.002024-07-291136Actual
14928113.002023-06-297656Actual
1901483.002023-10-298466Actual
6199100.002022-10-297436Budget
10652-76.002023-02-279126Actual
2109924727.002023-12-303376Actual
38601155.002025-04-298336Actual
36294165.002025-02-277436Actual
61384.002022-05-299436Actual
71818000.002022-05-296066Budget
23922475.002024-03-289216Actual
177398.002022-06-298346Actual
7261205.002022-11-296626Actual
130651314.002023-04-296266Actual
559200.002022-05-298726Budget
4969159.002022-09-296716Actual
1790827427.002023-09-296036Actual
5002-191.002022-09-299116Actual
2202932.002024-01-276856Actual
8493200.002022-12-307646Budget
19990291.002023-11-299246Actual
1389130.002023-05-297146Actual
1062080.002023-02-276726Budget
1065829601.002023-02-276036Actual
1178328500.002023-03-296036Budget
11790473.002023-03-296636Actual
119898647.002023-03-29876Actual
9498750.002023-01-276226Budget
22047182.002024-01-279256Actual
13892131.002023-05-297346Actual
402462.002022-08-299446Actual
1287450.002023-04-296826Budget
179854.002023-09-299656Actual
507100.002022-05-298416Budget
2401216.002024-03-286956Actual
1789828.002023-09-298426Actual
4046100.002022-08-297456Budget
4111463.002022-08-297766Actual
219172372.002024-01-276116Actual
2291177.002024-02-278416Actual
510179.002022-09-299436Actual
33949293.002024-12-298916Actual
2303121022.002024-02-276066Actual
1385057.002023-05-298926Actual
9485527.002023-01-278716Actual
11760200.002023-03-298026Budget
6348380.002022-10-297266Budget
19046112777.002023-10-293776Actual
840180.002022-12-307826Budget
2296429.002024-02-278236Actual
8466276.002022-12-309036Actual
31781312.002024-10-288746Actual
10613850.002023-02-276226Budget
22002118.002024-01-276746Actual
11740211.002023-03-296526Actual
1297080.002023-04-296846Budget
4013101.002022-08-298346Actual
3516832.002025-01-277146Actual
953041.002023-01-278526Actual
139346.002023-05-299656Actual
1492280.002023-06-296756Actual
61774.002022-10-299626Actual
177680.002022-06-298546Budget
32853111.002024-11-289026Actual
158244.002023-07-306926Actual
30573100.002024-09-288516Actual
11963480.002023-03-298066Budget
1898237.002023-10-298456Actual
85982328.002022-12-307666Actual
12883100.002023-04-297626Budget
38568212.002025-04-297726Actual
1890233.002023-10-298426Actual
280618.002022-07-309426Actual
614640.002022-10-297126Budget
962470.002023-01-278446Budget
179913030.002023-09-296166Actual
75794.002022-05-298466Actual
75311212750.002022-11-294376Actual
404011.002022-08-296956Actual
832824800.002022-12-306016Budget
1184560.002023-03-297146Budget
18906118.002023-10-299026Actual
162730.002022-06-298216Budget
3517780.002025-01-278346Actual
1990476.002023-11-298516Actual
3396670.002024-12-297626Actual
128151905.002023-04-296116Actual
1295587.002023-04-299436Actual
13912151.002023-05-296556Actual
2962138428.002024-08-284076Actual
399431.002022-08-297146Actual
166965.002022-06-297826Actual
751697101.002022-11-292176Actual
2778100.002022-07-307326Budget
2396933.002024-03-288236Actual
611430.002022-10-298216Budget
10724100.002023-02-277446Budget
30698136.002024-09-286766Actual
1177494.002023-03-298926Actual
7799604.002022-05-291876Actual
505231.002022-09-299426Actual
640100.002022-05-297846Budget
14820147.002023-06-297416Actual
2501438.002024-04-286846Actual
38647148.002025-04-297656Actual
341212791099.002024-12-294376Actual
2497884.002024-04-289226Actual
20039356.002023-11-298066Actual
1580888.002023-07-308416Actual
24932106.002024-04-286716Actual
17857.002022-06-299646Actual
329441571.002024-11-286266Actual
24949224.002024-04-289016Actual
3409211.002024-12-299666Actual
74771051.002022-11-297666Actual
681148.002022-05-297456Actual
2986380.002022-07-307766Budget
3627211.002025-02-278226Actual
22011346.002024-01-278046Actual
2504374.002024-04-287356Actual
2848120.002022-07-308536Actual
5068100.002022-09-296836Budget
585300.002022-05-297336Budget
62759568.002022-10-296056Actual
3962372.002022-08-298136Actual
250336.002024-04-289646Actual
130505.002023-04-299656Actual
726913.002022-11-297126Actual
1682176.002022-06-298726Actual
190279905.002023-10-29776Actual
375733742422.002025-03-294376Actual
1995897.002023-11-298436Actual
2959313.002024-08-289666Actual
18880-173.002023-10-299116Actual
2094176689.002023-12-301226Actual
21033121.002023-12-307656Actual
352181786.002025-01-276166Actual
277160.002022-07-306726Budget
729484.002022-11-298926Actual
20054196006.002023-11-29476Actual
27198343.002024-06-288936Actual
11856401.002023-03-298046Actual
29441130.002024-08-287816Actual
549129.002022-05-298126Actual
28431111.002024-07-298366Actual
1710190.002022-06-297336Actual
28591500.002022-07-306146Budget
2847100.002022-07-308536Budget
1496779.002023-06-298366Actual
35154520.002025-01-278736Actual
38571162.002025-04-298126Actual
130521900.002023-04-295266Budget
14832291.002023-06-299016Actual
3632876.002025-02-278446Actual
749268.002022-11-298566Actual
3525247173.002025-01-271376Actual
524480.002022-05-296226Budget
14915271.002023-06-299246Actual
3512345.002025-01-278326Actual
29538146.002024-08-286556Actual
351362889.002025-01-276236Actual
131411481842.002023-04-294376Actual
8402259.002022-12-308026Actual
12901176.002023-04-298726Actual
108657852.002023-02-27876Actual
31859184569.002024-10-282176Actual
22085224487.002024-01-27476Actual
6651098.002022-05-296156Actual
2614029.002024-05-287166Actual
3071371.002024-09-288566Actual
31791171.002024-10-286656Actual
20069157848.002023-11-292976Actual
1796559.002023-09-296756Actual
108743367.002023-02-272376Actual
3626776.002025-02-277626Actual
763218.002022-05-299066Actual
2842149.002024-07-297166Actual
15942281.002023-07-307766Actual
8596164.002022-12-307466Actual
38659-209.002025-04-299156Actual
974939992.002023-01-271476Actual
9514102.002023-01-277626Actual
5173236.002022-09-297756Actual
15944356.002023-07-308066Actual
299537.002022-07-308266Actual
36270167.002025-02-278026Actual
3176016.002024-10-289636Actual
3631855.002025-02-277146Actual
2505567.002024-04-288956Actual
170179970.002023-08-294676Actual
3074542487.002024-09-283876Actual
1994836.002023-11-297136Actual
279730.002022-07-308426Budget
13968778.002023-05-299766Actual
27206229.002024-06-286546Actual
28353761.002024-07-299236Actual
129123000.002023-04-296136Budget
34006-383.002024-12-299136Actual
1490864.002023-06-298346Actual
21981188.002024-01-277436Actual
15956412.002023-07-309766Actual
1870380.002022-06-297766Budget
670179.002022-05-296656Actual
6235200.002022-10-296646Budget
271232806.002024-06-286116Actual
964670.002023-01-276756Budget
292970.002022-07-307856Budget
17923347.002023-09-298136Actual
2110819216.002023-12-3010076Actual
32915143.002024-11-286656Actual
31727139.002024-10-288726Actual
10579220.002023-02-277316Budget
12879120.002023-04-297326Budget
29479176.002024-08-289226Actual
23015180.002024-02-278156Actual
209713154.002023-12-306136Actual
16892308.002023-08-298136Actual
35201147.002025-01-278156Actual
50582527.002022-09-296136Actual
1789164.002023-09-297626Actual
1499627754.002023-06-293276Actual
13970216317.002023-05-2910166Actual
1086737693.002023-02-271476Actual
1622519.002022-06-298016Actual
6278574.002022-10-296256Actual
26145244.002024-05-287766Actual
743875.002022-11-299056Actual
16991218595.002023-08-29476Actual
949410100.002023-01-276026Budget
199129745.002023-11-296026Actual
2944200.002022-07-308756Budget
1899243261.002023-10-295666Actual
728285.002022-05-296666Actual
1904427798.002023-10-293476Actual
9496630.002023-01-276126Actual
303122461.002022-07-303276Actual
34111220962.002024-12-292976Actual
2505134.002024-04-288356Actual
7362137.002022-11-296846Actual
23048263.002024-02-278166Actual
30722278547.002024-09-2810166Actual
38566146.002025-04-297426Actual
2197130391.002024-01-276036Actual
329981762722.002024-11-284376Actual
179071115146.002023-09-291136Actual
107997000.002023-02-275266Budget
2730220.002022-07-307316Budget
10574120.002023-02-276816Actual
865021951.002022-12-303876Actual
300190.002022-07-308566Budget
7499225.002022-11-299266Actual
2841116590.002024-07-295766Actual
2973100.002022-07-306866Budget
3291671.002024-11-286756Actual
31771135.002024-10-287446Actual
10729380.002023-02-277746Budget
3171254.002024-10-286726Actual
5074213.002022-09-297336Actual
631240.002022-10-298556Budget
614718.002022-10-297126Actual
946170.002023-01-277116Budget
29442515.002024-08-288016Actual
756100.002022-05-298466Budget
3864424.002025-04-297156Actual
1390256.002023-05-298546Actual
10581100.002023-02-277416Budget
4070150.002022-08-299256Actual
29451-299.002024-08-289116Actual
2606780.002024-05-288536Actual
639310084.002022-10-292076Actual
961593.002023-01-277846Actual
18867114.002023-10-297416Actual
167510.002022-06-298226Budget
3183629.002024-10-288266Actual
210218.002023-12-309646Actual
864520237.002022-12-303276Actual
32948140.002024-11-286766Actual
3873103.002022-08-298516Actual
2196225.002024-01-278526Actual
1396947500.002023-05-299966Actual
1802311033.002023-09-29776Actual
2611190.002024-05-287656Actual
6152122.002022-10-297626Actual
1804527754.002023-09-294076Actual
3874527.002022-08-298716Actual
351315.002025-01-279626Actual
2511829150.002024-04-283876Actual
2501782.002024-04-287346Actual
848640.002022-12-307146Budget
85188700.002022-12-306056Budget
2294490.002024-02-279226Actual
1059990.002023-02-278516Budget
972980.002023-01-278466Budget
3004175.002022-07-308966Actual
10582280.002023-02-277616Budget
3892100.002022-08-296626Budget
11982466.002023-03-299766Actual
30571125.002024-09-288316Actual
38570262.002025-04-298026Actual
3507924634.002025-01-276016Actual
2199719289.002024-01-276046Actual
350803033.002025-01-276116Actual
624120.002022-10-296946Actual
183510200.002022-06-295366Budget
29549266.002024-08-288056Actual
178464.002022-06-299446Actual
117361502.002023-03-296126Actual
1736417.002022-06-299236Actual
3627432.002025-02-278426Actual
503270.002022-09-297826Budget
16931979.002023-08-296256Actual
190345976.002022-06-291476Actual
9569550.002023-01-278036Budget
9536-86.002023-01-279126Actual
2603497.002024-05-288026Actual
614162.002022-10-296726Actual
1196627.002023-03-298266Actual
639814019.002022-10-292876Actual
23004153.002024-02-276656Actual
30258156.002022-07-302276Actual
11979240.002023-03-299266Actual
634760.002022-10-297166Budget
51081264.002022-09-296246Actual
2890100.002022-07-308346Budget
1713280.002022-06-297636Budget
965888.002023-01-277656Actual
5260844715.002022-09-29476Actual
28339202.002024-07-297436Actual
2716739.002024-06-288426Actual
1891237.002022-06-299266Actual
5172100.002022-09-297656Budget
2204043.002024-01-278356Actual
19908-242.002023-11-299116Actual
179760.002022-06-296756Actual
2210417846.002024-01-273476Actual
39811500.002022-08-296146Budget
2308023030.002024-02-273376Actual
28428484.002024-07-298066Actual
8587100.002022-12-306866Budget
31869203048.002024-10-283576Actual
634517.002022-10-296966Actual
1080370000.002023-02-275666Budget
260471191867.002024-05-281136Actual
3996220.002022-08-297346Budget
249291461.002024-04-286216Actual
37396116.002025-03-298316Actual
7390116.002022-11-298946Actual
1383441.002023-05-296726Actual
3631736.002025-02-276946Actual
296222331636.002024-08-284376Actual
1173412199.002023-03-296026Actual
520617400.002022-09-296066Budget
12854137.002023-04-298916Actual
10571200.002023-02-276716Budget
2844768245.002024-07-291376Actual
974865987.002023-01-271376Actual
3741171.002025-03-296726Actual
2197954.002024-01-277136Actual
27214203.002024-06-287646Actual
27187192.002024-06-287436Actual
3520351.002025-01-278356Actual
29504.002022-07-309656Actual
1889748.002023-10-297826Actual
303624784.002022-07-303876Actual
6111487.002022-10-298016Actual
11720108.002023-03-298416Actual
1873100.002022-06-297866Budget
2830095854.002024-07-291226Actual
13839150.002023-05-297426Actual
1891925.002023-10-296936Actual
175550.002022-06-297146Budget
34106189981.002024-12-292176Actual
294851852.002024-08-286236Actual
3072845739.002024-09-281476Actual
842036.002022-12-309426Actual
11732146033.002023-03-291226Actual
3299133566.002024-11-283376Actual
3629143.002025-02-276936Actual
5146-98.002022-09-299146Actual
8528111.002022-12-306756Actual
390980.002022-08-297826Actual
741145.002022-05-297466Actual
668200.002022-05-296556Budget
10888303011.002023-02-274676Actual
3073217632.002024-09-282076Actual
27180491.002024-06-286536Actual
14893788.002023-06-296246Actual
25997153.002024-05-286616Actual
18961-135.002023-10-299146Actual
30671106.002024-09-287456Actual
3906241.002022-08-297726Actual
964474.002023-01-276656Actual
7332380.002022-11-298136Budget
590310.002022-05-297636Actual
507029.002022-09-296936Actual
38687103.002025-04-298466Actual
2603917.002024-05-288526Actual
2609248.002024-05-288446Actual
405272.002022-08-297856Actual
1593617.002023-07-306966Actual
22994227.002024-02-278746Actual
3512536.002025-01-278526Actual
6200131.002022-10-297436Actual
19914700.002023-11-296226Actual
2609016.002024-05-288246Actual
36258498.002025-02-276226Actual
12965200.002023-04-296646Budget
749380.002022-11-298566Budget
19970128.002023-11-296646Actual
680122.002022-05-297356Actual
3960550.002022-08-298036Budget
52011120.002022-09-295466Actual
22084151102.002024-01-2710166Actual
3856200.002022-08-297616Budget
1900329.002023-10-297166Actual
15911259.002023-07-308056Actual
38578207.002025-04-299026Actual
8333287.002022-12-306516Actual
22998247.002024-02-279246Actual
6268153.002022-10-298946Actual
1807100.002022-06-297656Budget
228951770.002024-02-276216Actual
6248200.002022-10-297646Budget
1294140.002023-04-298236Budget
9619215.002023-01-278146Actual
643380.002022-05-298046Budget
119939604.002023-03-291876Actual
17014124400.002023-08-293976Actual
3177971.002024-10-288446Actual
284468666.002024-07-29876Actual
282752281.002024-07-296116Actual
6382272800.002022-10-2910166Budget
31749653.002024-10-288036Actual
22915275.002024-02-279016Actual
1394695.002023-05-296766Actual
18337300.002022-06-295266Actual
18016328.002023-09-299266Actual
3065360.002024-09-288446Actual
640578265.002022-10-293776Actual
1399528910.002023-05-294076Actual
38672319.002025-04-296666Actual
17963127.002023-09-296556Actual
3410261913.002024-12-291576Actual
25031-171.002024-04-289146Actual
11794176.002023-03-296836Actual
4048118.002022-08-297656Actual
37536118.002025-03-298366Actual
179921515.002023-09-296266Actual
2981220.002022-07-307366Budget
2398467.002024-03-286746Actual
12891122.002023-04-298126Actual
1176862.002023-03-298426Actual
21104112664.002023-12-303976Actual
15979171222.002023-07-303576Actual
498584.002022-05-298016Actual
8479280.002022-12-306646Budget
726380.002022-11-296726Budget
29439237.002024-08-287616Actual
37392139.002025-03-297816Actual
15863102.002023-07-308436Actual
2946053.002024-08-286726Actual
11894110.002023-03-297356Budget
55630.002022-05-298526Budget
20999222.002023-12-306546Actual
17001120836.002023-08-292176Actual
2006510817.002023-11-292276Actual
38549485.002025-04-298716Actual
36232421.002025-02-276516Actual
516250.002022-09-296856Budget
521990.002022-09-296866Budget
17921136.002023-09-297836Actual
1186025.002023-03-298246Actual
762142.002022-05-298966Actual
1307835.002023-04-297166Actual
1294236.002023-04-298236Actual
8405200.002022-12-308126Budget
22960490.002024-02-277736Actual
177028.002022-06-298246Actual
25996168.002024-05-286516Actual
399178.002022-08-296846Actual
167640.002022-06-298326Budget
3931345147.002022-08-291136Actual
63216061.002022-10-295266Actual
2308630934.002024-02-274076Actual
1613196.002022-06-297316Actual
139971615814.302023-05-294376Actual
284251138.002024-07-297666Actual
11871171.002023-03-299046Actual
22101113164.002024-01-273176Actual
1690316175.002023-08-296046Actual
638615645.002022-10-29776Actual
15940127.002023-07-307466Actual
138458.002023-05-298226Actual
19935-87.002023-11-299126Actual
17929259.002023-09-298936Actual
386359.002025-04-299646Actual
11920121.002023-03-299256Actual
13109268.002023-04-299266Actual
3749190.002025-03-296756Actual
209722208.002023-12-306236Actual
3070030.002024-09-286966Actual
1886276.002023-10-296716Actual
1381831.002023-05-298216Actual
3853251.002022-08-297316Actual
2877200.002022-07-307446Budget
2094576.002023-12-306526Actual
15950302.002023-07-308766Actual
2306410343.002024-02-27776Actual
2830736.002024-07-296826Actual
37426174.002025-03-298726Actual
2301953.002024-02-278556Actual
962021.002023-01-278246Actual
10711196.002023-02-276546Actual
12832143.002023-04-297416Actual
10835380.002023-02-277766Budget
26063276.002024-05-288136Actual
865222906.002022-12-304076Actual
27207208.002024-06-286646Actual
5170100.002022-09-297456Budget
3068910.002024-09-285466Actual
8460100.002022-12-308436Budget
36235144.002025-02-276816Actual
1886357.002023-10-296816Actual
307356184.002024-09-282376Actual
3747981.002025-03-298546Actual
2096124.002023-12-308526Actual
2838550.002022-07-308036Budget
7098772.002022-05-295266Actual
3012215700.002022-07-3010166Budget
23965382.002024-03-287736Actual
3639647500.002025-02-279966Actual
7464109.002022-11-296766Actual
3625415.002025-02-279616Actual
1064737.002023-02-278526Actual
12985480.002023-04-298046Budget
2290024.002024-02-276916Actual
15933150.002023-07-306666Actual
24086147426.002024-03-283576Actual
5234100.002022-09-297866Budget
2000554.002023-11-297856Actual
303323947.002022-07-303476Actual
2495363879.002024-04-281226Actual
67718.002022-05-297156Actual
29502122.002024-08-288536Actual
209409.002023-12-309616Actual
12857281.002023-04-299216Actual
85718700.002022-12-305766Budget
855440.002022-12-308456Budget
1392743.002023-05-298456Actual
19011260.002023-10-298166Actual
10595120.002023-02-278316Actual
2954151.002024-08-286856Actual
159314406.002023-07-306366Actual
16924149.002023-08-298946Actual
1791750.002022-06-296256Budget
414630604.002022-08-291976Actual
189934512.002023-10-295766Actual
3623642.002025-02-276916Actual
35158594.002025-01-279236Actual
1193220600.002023-03-296066Budget
33970109.002024-12-298126Actual
2721023.002024-06-286946Actual
14830340.002023-06-298716Actual
23022216.002024-02-279056Actual
8394134.002022-12-307426Actual
1592316784.002023-07-305266Actual
10739117.002023-02-278346Actual
53316.002022-05-296926Actual
752738848.002022-11-293776Actual
2408327176.002024-03-283276Actual
29580464.002024-08-287766Actual
20939331.002023-12-309216Actual
387018128.002025-04-29876Actual
2831698.002024-07-298126Actual
2204139.002024-01-278456Actual
10583260.002023-02-277616Actual
1790166.002023-09-298926Actual
306955362.002024-09-286366Actual
38589172.002025-04-296736Actual
581200.002022-05-296836Budget
851298.002022-12-308946Actual
11836200.002023-03-296546Budget
1181339.002023-03-298236Actual
13920123.002023-05-297656Actual
2391790.002024-03-288516Actual
35146566.002025-01-277736Actual
295672220.002024-08-286166Actual
3749319.002025-03-296956Actual
12967100.002023-04-296746Budget
36287426.002025-02-276536Actual
2004278.002023-11-298366Actual
3525517287.002025-01-271876Actual
34055277.002024-12-298756Actual
179053.002023-09-299626Actual
2723100.002022-07-306716Budget
399323.002022-08-296946Actual
3636610079.002025-02-275766Actual
279183.002022-07-308126Actual
3857453.002025-04-298426Actual
11857480.002023-03-298046Budget
328603326.002024-11-286136Actual
12978200.002023-04-297646Budget
17956172.002023-09-299046Actual
965692.002023-01-277456Actual
4102380.002022-08-297266Budget
13971324618.002023-05-29476Actual
32958568.002024-11-288066Actual
50078112.002022-09-296026Actual
31692519.002024-10-287716Actual
9709380.002023-01-277266Budget
388256842.002022-08-291226Actual
37429-101.002025-03-299126Actual
2724155.002022-07-306716Actual
18934336.002023-10-299036Actual
15803113.002023-07-307816Actual
686200.002022-05-297756Budget
1596439881.002023-07-301476Actual
385861831.002025-04-296236Actual
16971137.002023-08-297366Actual
35209-138.002025-01-279156Actual
8384158.002022-12-306626Actual
10775215.002023-02-277756Actual
2202310850.002024-01-276056Actual
2003235.002023-11-297166Actual
230744466.002024-02-272376Actual
8482148.002022-12-306746Actual
3864259.002025-04-296856Actual
953140.002023-01-278526Budget
165088.002022-06-296526Actual
746950.002022-11-297166Budget
2003124.002023-11-296966Actual
1899421804.002022-06-29676Actual
36253702.002025-02-279216Actual
18036157848.002023-09-292976Actual
295101381.002024-08-286146Actual
8345300.002022-12-307316Budget
2958429.002024-08-288266Actual
1618449.002022-06-297716Actual
35240220.002025-01-278966Actual
2510135524.002024-04-281476Actual
350811264.002025-01-276216Actual
2602464.002024-05-286626Actual
131117.002023-04-299666Actual
21024872.002023-12-306256Actual
5152950.002022-09-296156Budget
2602624.002024-05-286826Actual
502994.002022-09-297626Actual
3401597.002024-12-296846Actual
32996164602.002024-11-283976Actual
1714263.002022-06-297636Actual
117339300.002023-03-296026Budget
401670.002022-08-298546Budget
34091409.002024-12-299266Actual
2296783.002024-02-278536Actual
12938550.002023-04-298036Budget
18923206.002023-10-297636Actual
1088018275.002023-02-273376Actual
17932532.002023-09-299236Actual
17892116.002023-09-297726Actual
318526990.002024-10-28876Actual
169545.002023-08-299656Actual
2292618.002024-02-276826Actual
34031321.002024-12-299046Actual
285715600.002022-07-306046Actual
21067263.002023-12-308166Actual
1608100.002022-06-296816Budget
1689684.002023-08-298536Actual
75016.002022-11-299666Actual
8418-87.002022-12-309126Actual
10748-193.002023-02-279146Actual
35116157.002025-01-277426Actual
78110564.002022-05-292076Actual
20007119.002023-11-298156Actual
638344.002022-05-297746Actual
10776200.002023-02-277756Budget
130071970.002023-04-296156Actual
118781300.002023-03-296156Budget
273036123.002024-06-282376Actual
10749322.002023-02-279246Actual
2876170.002022-07-307446Actual
2780161.002022-07-307426Actual
5013113.002022-09-296526Actual
119223.002023-03-299656Actual
502111.002022-09-296926Actual
3856255.002025-04-296826Actual
3172888.002024-10-288926Actual
13929227.002023-05-298756Actual
49621921.002022-09-296116Actual
260277.002024-05-286926Actual
32871532.002024-11-287736Actual
9736-136.002023-01-279166Actual
2494096.002024-04-287816Actual
138841567.002023-05-296146Actual
838860.002022-12-306826Budget
1862550.002022-06-297266Budget
7281283.002022-11-298026Actual
6376-123.002022-10-299166Actual
3060048.002024-09-288526Actual
385301994.002025-04-296116Actual
2727828.002024-06-288266Actual
10850380.002023-02-278766Budget
493237.002022-05-297616Actual
1691920.002023-08-298246Actual
21985533.002024-01-278036Actual
9614100.002023-01-277846Budget
1062525.002023-02-277126Actual
2407921970.002024-03-282476Actual
32988216162.002024-11-282976Actual
21966-78.002024-01-279126Actual
4989316.002022-09-298116Actual
24999121.002024-04-288336Actual
2001392.002023-11-298956Actual
15799158.002023-07-307316Actual
14995104149.002023-06-293176Actual
1311347500.002023-04-299966Actual
16913157.002023-08-297446Actual
95471500.002023-01-276236Budget
2868152.002022-07-306746Actual
118341561.002023-03-296246Actual
3627782.002025-02-278926Actual
1790630.002022-06-296256Actual
2493379.002024-04-286816Actual
18012378.002023-09-298766Actual
1490085.002023-06-297346Actual
8626449600.002022-12-3010166Budget
159243147.002023-07-305366Actual
2204234.002024-01-278556Actual
11984451651.002023-03-2910166Actual
34057199.002024-12-299056Actual
12999228.002023-04-299046Actual
10839480.002023-02-278066Budget
36233384.002025-02-276616Actual
17006173460.002023-08-292976Actual
3291010.002024-11-289646Actual
32872157.002024-11-287836Actual
16889499.002023-08-297736Actual
13000-182.002023-04-299146Actual
3058915.002024-09-287126Actual
27292416055.002024-06-28676Actual
15894-158.002023-07-309146Actual
185927.002022-06-296966Actual
25070249.002024-04-286666Actual
728660.002022-11-298326Budget
294811308707.002024-08-281036Actual
34013256.002024-12-296646Actual
3872240830.002025-04-294076Actual
2394755.002024-03-289026Actual
106109508.002023-02-276026Actual
7293200.002022-11-298726Budget
30645145.002024-09-287446Actual
3514275.002025-01-277136Actual
24942223.002024-04-288116Actual
1898012.002023-10-298256Actual
414710180.002022-08-292076Actual
2605641.002024-05-287136Actual
22078278.002024-01-279066Actual
30584109.002024-09-286526Actual
11756200.002023-03-297726Budget
159301261.002023-07-306266Actual
3625558234.002025-02-271226Actual
2808743125.002022-07-301036Actual
3171412.002024-10-286926Actual
401130.002022-08-298246Budget
34078864.002024-12-297666Actual
13031280.002023-04-298056Budget
8436124.002022-12-306836Actual
4094298.002022-08-296666Actual
23056-244.002024-02-279166Actual
117794.002023-03-299626Actual
1078320.002023-02-278256Actual
1295610.002023-04-299636Actual
4993100.002022-09-298316Budget
1491713689.002023-06-296056Actual
169287.002023-08-299646Actual
9548332.002023-01-276536Actual
30623570.002024-09-288036Actual
1587922.002023-07-307146Actual
6187364.002022-10-296536Actual
31785367.002024-10-289246Actual
3861666.002025-04-296846Actual
12980385.002023-04-297746Actual
1726150.002022-06-298336Actual
2884446.002022-07-308046Actual
11977180.002023-03-299066Actual
1804819810.002023-09-2910076Actual
1499220384.002023-06-292476Actual
129141675.002023-04-296236Actual
6124140.002022-10-298916Actual
10818223.002023-02-276666Actual
19035102297.002023-10-292176Actual
11950380.002023-03-297266Budget
27283208.002024-06-288966Actual
31770139.002024-10-287346Actual
1596113963.002023-07-30776Actual
52302758.002022-09-297666Actual
1887659.002023-10-298516Actual
27284320.002024-06-289066Actual
1803922060.002023-09-293376Actual
31802180.002024-10-288156Actual
2003891.002023-11-297866Actual
2295666.002024-02-277136Actual
18917118.002023-10-296736Actual
12981380.002023-04-297746Budget
3403513035.002024-12-296056Actual
3865467.002025-04-298456Actual
119332083.002023-03-296166Actual
6357322.002022-10-297766Actual
526551574.002022-09-291476Actual
118321900.002023-03-296146Budget
2005247500.002023-11-299966Actual
38541519.002025-04-297716Actual
1077880.002023-02-277856Budget
2958684.002024-08-288466Actual
2840423.002022-07-308136Actual
10744410.002023-02-278746Actual
3170514.002024-10-289616Actual
2841098035.002024-07-295666Actual
74561059.002022-11-296266Actual
11855100.002023-03-297846Budget
83739.002022-12-309616Actual
2838924.002024-07-297156Actual
12945107.002023-04-298436Actual
3283042451.002024-11-281226Actual
170759.002022-06-297136Actual
12977116.002023-04-297446Actual
1623550.002022-06-298016Budget
34059265.002024-12-299256Actual
29607158561.002024-08-282176Actual
2765546.002022-07-306226Actual
31765186.002024-10-286646Actual
7459280.002022-11-296566Budget
2846038428.002024-07-293276Actual
12841480.002023-04-298016Budget
10774120.002023-02-277656Actual
2300015672.002024-02-276056Actual
1289310.002023-04-298226Budget
27276456.002024-06-288066Actual
740659.002022-11-296756Actual
19944218.002023-11-296636Actual
1698947500.002023-08-299966Actual
230021287.002024-02-276256Actual
8454380.002022-12-308136Budget
392151.002022-08-298526Actual
558176.002022-05-298726Actual
23990151.002024-03-287646Actual
3178713460.002024-10-286056Actual
166590.002022-06-297626Actual
280358.002022-07-309026Actual
130511983.002023-04-295266Actual
7426200.002022-11-298156Budget
1584529838.002023-07-306036Actual
30574451.002024-09-288716Actual
6263101.002022-10-298446Actual
2961126332.002024-08-282876Actual
21042227.002023-12-308756Actual
3971468.002022-08-298736Actual
2308295546.002024-02-273576Actual
1639291.002022-06-299216Actual
16851797.002023-08-296226Actual
26077206.002024-05-286546Actual
28444433301.002024-07-29676Actual
13811191.002023-05-297316Actual
4054280.002022-08-298056Budget
8489220.002022-12-307346Budget
11905127.002023-03-298156Actual
41091800.002022-08-297666Budget
2835518241.002024-07-296046Actual
3412038028.002024-12-294076Actual
19975103.002023-11-297346Actual
11985496800.002023-03-2910166Budget
22951428.002024-02-276536Actual
35198197.002025-01-277756Actual
251084422.002024-04-282376Actual
2307039785.002024-02-271976Actual
23927384.002024-03-286226Actual
36276139.002025-02-278726Actual
24936152.002024-04-287316Actual
31810-155.002024-10-289156Actual
3402783.002024-12-298446Actual
2607992.002024-05-286746Actual
4153138768.002022-08-292976Actual
10594100.002023-02-278316Budget
94919.002023-01-279616Actual
521110512.002022-09-296366Actual
15794202.002023-07-306616Actual
275869.002022-07-309416Actual
8393120.002022-12-307326Budget
3642041637.002025-02-273876Actual
3870914978.002025-04-292276Actual
612868.002022-10-299416Actual
41503367.002022-08-292376Actual
11800313.002023-03-297336Actual
10683200.002023-02-277836Budget
396440.002022-08-298236Budget
4115601.002022-08-298066Actual
24051321.002024-03-288066Actual
2094827.002023-12-306826Actual
970623.002023-01-277166Actual
27134428.002024-06-287716Actual
2406810956.002024-03-28776Actual
3410045457.002024-12-291376Actual
6298222.002022-10-297756Actual
22959272.002024-02-277636Actual
2096362.002023-12-308926Actual
9596218.002023-01-276546Actual
526696336.002022-09-291576Actual
3854885.002025-04-298516Actual
27251167.002024-06-289056Actual
167930.002022-06-298426Budget
5078275.002022-09-297636Actual
6366100.002022-10-298366Budget
2109424008.002023-12-302476Actual
513980.002022-09-298446Budget
7505168821.002022-11-2910166Actual
26004144.002024-05-287616Actual
240697046.002024-03-28876Actual
741013.002022-11-296956Actual
2307310603.002024-02-272276Actual
18481400.002022-06-296266Budget
37540263.002025-03-298966Actual
1585169.002023-07-306836Actual
1997168.002023-11-296746Actual
8629423716.002022-12-30676Actual
1699234.002022-06-296536Actual
271419800.002022-07-306016Budget
38612932.002025-04-296246Actual
11819110.002023-03-298536Actual
17930399.002023-09-299036Actual
3518611689.002025-01-276056Actual
17864240.002023-09-297616Actual
1199069393.002023-03-291376Actual
63311482.002022-10-296166Actual
2949036.002024-08-286936Actual
1583188.002023-07-308026Actual
3404878.002024-12-297856Actual
32889270.002024-11-286646Actual
2829039.002024-07-298216Actual
7213394.002022-11-296616Actual
22069102.002024-01-277866Actual
1746410.002022-06-296546Actual
2497476.002024-04-288726Actual
4981239.002022-09-297616Actual
3069112534.002024-09-285766Actual
11788480.002023-03-296536Budget
12885170.002023-04-297726Actual
3401628.002024-12-296946Actual
1796713.002023-09-296956Actual
38633-207.002025-04-299146Actual
8344213.002022-12-307316Actual
10745380.002023-02-278746Budget
108699604.002023-02-271876Actual
375606184.002025-03-292376Actual
10852155.002023-02-278966Actual
73061500.002022-11-296236Budget
2308385046.002024-02-273776Actual
3516594.002025-01-276746Actual
6110480.002022-10-298016Budget
37470132.002025-03-297446Actual
23047425.002024-02-278066Actual
3399143.002024-12-297136Actual
2996130.002022-07-308366Actual
2716260.002024-06-287826Actual
35231428.002025-01-277766Actual
6377206.002022-10-299266Actual
28443325510.002024-07-29476Actual
8499380.002022-12-308046Budget
8443130.002022-12-307436Actual
5248380.002022-09-298766Budget
3976380.002022-08-299236Actual
2901280.002022-07-309246Actual
1586133.002023-07-308236Actual
1749100.002022-06-296746Budget
3749983.002025-03-297856Actual
3739533.002025-03-298216Actual
9608137.002023-01-277446Actual
30632-320.002024-09-289136Actual
1801167.002023-09-298566Actual
615670.002022-10-297826Budget
9641650.002023-01-276256Budget
385831393582.002025-04-291136Actual
38689451.002025-04-298766Actual
389823.002022-08-297126Actual
239802154.002024-03-286146Actual
851911830.002022-12-306056Actual

Generated 2025-06-29 02:34:23.647 UTC