[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 312   

8376 items

NOTE: Only 1000 elements of total 8376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-277326Actual
12909526197.002023-04-281136Actual
22061113.002024-01-266866Actual
3410261913.002024-12-281576Actual
33937240.002024-12-287316Actual
4112150.002022-08-287866Actual
4989316.002022-09-288116Actual
9480123.002023-01-268416Actual
4967280.002022-09-286616Budget
2393121.002024-03-276826Actual
30619123.002024-09-277436Actual
2830095854.002024-07-281226Actual
23977501.002024-03-279236Actual
2728177.002024-06-278566Actual
272948321.002024-06-27876Actual
2301953.002024-02-268556Actual
5075118.002022-09-287436Actual
35208172.002025-01-269056Actual
2617533870.002024-05-272476Actual
210779.002023-12-299666Actual
50078112.002022-09-286026Actual
10590338.002023-02-268116Actual
5712497.002022-05-286136Actual
9560220.002023-01-267336Budget
17857.002022-06-289646Actual
35090225.002025-01-267616Actual
850580.002022-12-298346Budget
3900110.002022-08-287326Budget
1284891.002023-04-288416Actual
106603645.002023-02-266136Actual
7191500.002022-05-286166Budget
29487325.002024-08-276636Actual
2604821839.002024-05-276036Actual
26142125.002024-05-277366Actual
1396076.002023-05-288466Actual
26102746.002024-05-276256Actual
730328300.002022-11-286036Budget
2749100.002022-07-298416Budget
210218.002023-12-299646Actual
478218.002022-05-286516Actual
5180200.002022-09-288156Budget
1188741.002023-03-286756Actual
519832500.002022-09-285266Budget
4129285.002022-08-289066Actual
16891497.002023-08-288036Actual
10839480.002023-02-268066Budget
37384135.002025-03-286716Actual
37430168.002025-03-289226Actual
32922117.002024-11-277656Actual
11852351.002023-03-287746Actual
363701293.002025-02-266366Actual
26189-49545.002024-05-274576Actual
628565.002022-10-286756Actual
3966136.002022-08-288336Actual
19955306.002023-11-288136Actual
17863179.002023-09-287416Actual
2980243.002022-07-297366Actual
2608767.002024-05-277846Actual
3292850.002024-11-278356Actual
3635370.002025-02-268356Actual
17859116.002023-09-286816Actual
1072029.002023-02-267146Actual
7378200.002022-11-288146Budget
13115178500.002023-04-2810166Budget
1700519216.002023-08-282876Actual
2192439.002024-01-267116Actual
1672100.002022-06-288126Budget
2603560.002024-05-278126Actual
2299160.002024-02-268346Actual
1086412172.002023-02-26776Actual
2990480.002022-07-298066Budget
119562705.002023-03-287666Actual
7234384.002022-11-288116Actual
352116.002025-01-269656Actual
185927.002022-06-286966Actual
275090.002022-07-298516Budget
17856342.002023-09-286516Actual
17882662.002023-09-286226Actual
108743367.002023-02-262376Actual
7108300.002022-05-285266Budget
294804.002024-08-279626Actual
85718700.002022-12-295766Budget
7332380.002022-11-288136Budget
10740105.002023-02-268446Actual
181712.002022-06-288256Actual
1174394.002023-03-286726Actual
8396131.002022-12-297626Actual
1686628.002023-08-288326Actual
1583028.002023-07-297826Actual
835944.002022-12-298216Actual
9479140.002023-01-268316Actual
1598618820.002023-07-2910076Actual
616550.002022-10-288326Budget
149828277.002023-06-28876Actual
4121100.002022-08-288366Budget
4019380.002022-08-288746Budget
38577135.002025-04-288926Actual
166296.002022-06-287426Actual
850963.002022-12-298546Actual
10776200.002023-02-267756Budget
37409156.002025-03-286526Actual
18451500.002022-06-286166Budget
5133280.002022-09-288146Budget
962377.002023-01-268346Actual
362862397.002025-02-266236Actual
18894153.002023-10-287426Actual
2109520206.002023-12-292876Actual
158471530.002023-07-296236Actual
1193714678.002023-03-286366Actual
1292580.002023-04-287136Budget
526164.002022-05-286526Actual
7344270.002022-11-289036Actual
18881288.002023-10-289216Actual
2392860.002024-03-276526Actual
1056223800.002023-02-266016Budget
182340.002022-06-288556Budget
850322.002022-12-298246Actual
6317-77.002022-10-289156Actual
11881492.002023-03-286256Actual
8451550.002022-12-298036Budget
2833655.002024-07-286936Actual
741013.002022-11-286956Actual
1990476.002023-11-288516Actual
1703117.002022-06-286736Actual
28453183595.002024-07-282176Actual
8557293.002022-12-298756Actual
2406447500.002024-03-279966Actual
2831277.002024-07-287626Actual
16845-279.002023-08-289116Actual
33942606.002024-12-288016Actual
749180.002022-11-288466Budget
16907179.002023-08-286646Actual
11808168.002023-03-287836Actual
566308472.002022-05-281036Actual
106099300.002023-02-266026Budget
1887474.002023-10-288316Actual
29432237.002024-08-276616Actual
32873608.002024-11-278036Actual
11698100.002023-03-286816Budget
5036139.002022-09-288126Actual
23072114313.002024-02-262176Actual
10775215.002023-02-267756Actual
641116000.002022-10-2810076Actual
37545616.002025-03-289766Actual
2205235424.002024-01-265666Actual
12879120.002023-04-287326Budget
284468666.002024-07-28876Actual
31782179.002024-10-278946Actual
636423.002022-10-288266Actual
1199695640.002023-03-282176Actual
950480.002023-01-266726Budget
1313774503.002023-04-283776Actual
36279-101.002025-02-269126Actual
51682.002022-05-289416Actual
1736417.002022-06-289236Actual
751430604.002022-11-281976Actual
2392484328.002024-03-271226Actual
13069280.002023-04-286566Budget
41498239.002022-08-282276Actual
52011120.002022-09-285466Actual
748480.002022-05-288066Budget
7391178.002022-11-289046Actual
35145314.002025-01-267636Actual
29465148.002024-08-277426Actual
1700422423.002023-08-282476Actual
199931247.002023-11-286156Actual
5218100.002022-09-286766Budget
3292714.002024-11-278256Actual
960440.002023-01-267146Budget
3876165.002022-08-288916Actual
25003253.002024-04-278936Actual
189905414.002023-10-285266Actual
4111463.002022-08-287766Actual
25049102.002024-04-278156Actual
35169135.002025-01-267346Actual
35151132.002025-01-268336Actual
38602138.002025-04-288436Actual
1078560.002023-02-268356Budget
1593477.002023-07-296766Actual
2968280.002022-07-296566Budget
18906118.002023-10-289026Actual
1168623800.002023-03-286016Budget
15857375.002023-07-297736Actual
63321500.002022-10-286166Budget
11952218.002023-03-287366Actual
3879338.002022-08-289216Actual
23042152.002024-02-267366Actual
11756200.002023-03-287726Budget
3523529.002025-01-268266Actual
30702214.002024-09-277266Actual
10638100.002023-02-268126Budget
1067376.002023-02-267136Actual
7319220.002022-11-287336Budget
328871603.002024-11-276246Actual
401491.002022-08-288446Actual
12821312.002023-04-286616Actual
274897.002022-07-298416Actual
11919-72.002023-03-289156Actual
8402259.002022-12-298026Actual
285596.002022-07-299436Actual
189934512.002023-10-285766Actual
593200.002022-05-287836Budget
3526541631.002025-01-263276Actual
1291027209.002023-04-286036Actual
524130.002022-09-288266Budget
2510135524.002024-04-271476Actual
36320184.002025-02-267446Actual
1877280.002022-06-288166Budget
1760200.002022-06-287646Budget
29665392.002022-07-296366Actual
7341585.002022-11-288736Actual
2306647089.002024-02-261376Actual
9559237.002023-01-267336Actual
181170.002022-06-287856Budget
30621473.002024-09-277736Actual
3756630545.002025-03-283376Actual
272881045.002024-06-279766Actual
736423.002022-11-287146Actual
27151800.002022-07-296116Budget
726913.002022-11-287126Actual
964474.002023-01-266656Actual
12937621.002023-04-288036Actual
19007755.002023-10-287666Actual
19059604.002022-06-281876Actual
2970359.002022-07-296666Actual
31869203048.002024-10-273576Actual
518218.002022-09-288256Actual
1583960.002023-07-299026Actual
2195467.002024-01-267626Actual
965888.002023-01-267656Actual
17938137.002023-09-286646Actual
2511423999.002024-04-273376Actual
738570.002022-11-288446Budget
1489916.002023-06-287146Actual
516181.002022-09-286756Actual
3292462.002024-11-277856Actual
2831280.002022-07-297636Budget
416222906.002022-08-284076Actual
10714200.002023-02-266646Budget
40256.002022-08-289646Actual
284251138.002024-07-287666Actual
22000256.002024-01-266546Actual
691200.002022-05-288156Budget
1701528043.002023-08-284076Actual
10758117.002023-02-266556Actual
5259539102.002022-09-2810166Actual
14905283.002023-06-288046Actual
199109.002023-11-289616Actual
3890187.002022-08-286526Actual
149501342.002023-06-286266Actual
1302980.002023-04-287856Budget
23043151.002024-02-267466Actual
2836233.002024-07-286946Actual
184316692.002022-06-286066Actual
7232620.002022-11-288016Actual
3176820.002024-10-276946Actual
1191060.002023-03-288356Budget
3288416.002024-11-279636Actual
598372.002022-05-288136Actual
84273307.002022-12-296136Actual
1591457.002023-07-298356Actual
20982449.002023-12-297736Actual
21963113.002024-01-268726Actual
6136673.002022-10-286226Actual
21064309.002023-12-297766Actual
1595747500.002023-07-299966Actual
29503554.002024-08-278736Actual
5210950.002022-09-286266Budget
3187529006.002024-10-274676Actual
1794769.002023-09-287846Actual
1791536.002023-09-286936Actual
318148888.002024-10-275366Actual
632914820.002022-10-286066Actual
37408883.002025-03-286226Actual
2898137.002022-07-298946Actual
11906200.002023-03-288156Budget
2922108.002022-07-297356Actual
11895100.002023-03-287456Budget
1702200.002022-06-286736Budget
2409027176.002024-03-274076Actual
6277957.002022-10-286156Actual
36357153.002025-02-268956Actual
39821435.002022-08-286146Actual
3854530.002025-04-288216Actual
7362137.002022-11-286846Actual
28428484.002024-07-288066Actual
3757239229.002025-03-284076Actual
5280126538.002022-09-283576Actual
2600676.002024-05-277816Actual
2299252.002024-02-268446Actual
316822798.002024-10-276216Actual
612868.002022-10-289416Actual
13921222.002023-05-287756Actual
7229547.002022-11-287716Actual
179361039.002023-09-286246Actual
2505010.002024-04-278256Actual
495380.002022-05-287716Budget
16939153.002023-08-287456Actual
399540.002022-08-287146Budget
636779.002022-10-288366Actual
279730.002022-07-298426Budget
56193.002022-05-289026Actual
84214.002022-12-299626Actual
74761500.002022-11-287666Budget
168497761.002023-08-286026Actual
2195641.002024-01-267826Actual
138041959.002023-05-286216Actual
180114.002022-06-287156Actual
35222307.002025-01-266666Actual
5073220.002022-09-287336Budget
63796.002022-10-289666Actual
482109.002022-05-286716Actual
9451445.002023-01-266516Actual
2934167.002022-07-298156Actual
2788133.002022-07-298026Actual
21966-78.002024-01-269126Actual
282539.002022-07-297136Actual
14953180.002023-06-286666Actual
2611748.002024-05-278356Actual
2000383.002023-11-287656Actual
9606139.002023-01-267346Actual
1892830.002023-10-288236Actual
21078435.002023-12-299766Actual
17411500.002022-06-286146Budget
1767380.002022-06-288046Budget
29443319.002024-08-278116Actual
1992936.002023-11-288326Actual
272578140.002024-06-275466Actual
11806550.002023-03-287736Budget
14814203.002023-06-286616Actual
11873228.002023-03-289246Actual
30672123.002024-09-277656Actual
34090-245.002024-12-289166Actual
8606310.002022-12-298166Actual
31755554.002024-10-278736Actual
619436.002022-10-286936Actual
60851572.002022-10-286116Actual
2392954.002024-03-276626Actual
220484.002024-01-269656Actual
35172302.002025-01-267746Actual
38534200.002025-04-286716Actual
2407138402.002024-03-271476Actual
20984524.002023-12-298036Actual
219683.002024-01-269626Actual
12921156.002023-04-286736Actual
169287.002023-08-289646Actual
86532510717.002022-12-294376Actual
17389.002022-06-289636Actual
40903260.002022-08-286366Actual
2877200.002022-07-297446Budget
3180317.002024-10-278256Actual
1690891.002023-08-286746Actual
9701100.002023-01-266766Budget
34056129.002024-12-288956Actual
1791652.002023-09-287136Actual
5232380.002022-09-287766Budget
30699102.002024-09-276866Actual
7377380.002022-11-288046Budget
616315.002022-10-288226Actual
3961380.002022-08-288136Budget
2887276.002022-07-298146Actual
38549485.002025-04-288716Actual
362821289157.002025-02-261036Actual
3755011476.002025-03-28776Actual
2829170.002022-07-297436Actual
341212791099.002024-12-284376Actual
1171730.002023-03-288216Budget
10728372.002023-02-267746Actual
30602135.002024-09-278926Actual
239002721.002024-03-276216Actual
2880382.002022-07-297746Actual
2944790.002024-08-278516Actual
32816504.002024-11-277716Actual
36332297.002025-02-269046Actual
840860.002022-12-298326Budget
35181176.002025-01-268946Actual
5260844715.002022-09-28476Actual
25117102582.002024-04-273776Actual
1900095.002023-10-286766Actual
2107947500.002023-12-299966Actual
31749653.002024-10-278036Actual
13879249.002023-05-289036Actual
3172535.002024-10-278426Actual
27194150.002024-06-278336Actual
2292934.002024-02-267326Actual
746682.002022-11-286866Actual
1799823.002023-09-286966Actual
48631.002022-05-287116Actual
340996517.002024-12-28876Actual
4124110.002022-08-288566Actual
2504374.002024-04-277356Actual
19016340.002023-10-288766Actual
1493315.002023-06-288256Actual
414710180.002022-08-282076Actual
9709380.002023-01-267266Budget
7392-142.002022-11-289146Actual
3297969616.002024-11-271576Actual
25088189.002024-04-278966Actual
19960416.002023-11-288736Actual
408057287.002022-08-285666Actual
2846230027.002024-07-283476Actual
16900-256.002023-08-289136Actual
2193561.002024-01-268516Actual
3058739.002024-09-276826Actual
2830646.002024-07-286726Actual
1312430604.002023-04-281976Actual
25000109.002024-04-278436Actual
17945123.002023-09-287646Actual
13887174.002023-05-286646Actual
1802812485.002023-09-281876Actual
3628429204.002025-02-266036Actual
31747510.002024-10-277736Actual
8490168.002022-12-297446Actual
3521613085.002025-01-265766Actual
8499380.002022-12-298046Budget
2605526.002024-05-276936Actual
1694646.002023-08-288356Actual
6149.002022-05-289636Actual
2613794.002024-05-276766Actual
22917367.002024-02-269216Actual
1763380.002022-06-287746Budget
11696208.002023-03-286716Actual
2821234.002022-07-296736Actual
1301925.002023-04-287156Actual
26086242.002024-05-277746Actual
1394820.002023-05-286966Actual
10602156.002023-02-268916Actual
7262200.002022-11-286626Budget
130861600.002023-04-287666Budget
1726150.002022-06-288336Actual
187925.002022-06-288266Actual
1498812235.002023-06-282076Actual
744311817.002022-11-285266Actual
2207225.002024-01-268266Actual
3755914830.002025-03-282276Actual
6616.002022-05-289646Actual
9522139.002023-01-268126Actual
190263270.002022-06-281376Actual
271499882.002024-06-276026Actual
200508.002023-11-289666Actual
3168870.002024-10-277116Actual
10680280.002023-02-267636Budget
95911700.002023-01-266146Actual
107551300.002023-02-266156Budget
5084550.002022-09-288036Budget
294140.002022-07-298556Budget
1387570.002023-05-288436Actual
6276950.002022-10-286156Budget
3745397.002025-03-288536Actual
18926468.002023-10-288036Actual
2494476.002024-04-278316Actual
31865159458.002024-10-273176Actual
352134361.002025-01-265366Actual
953470.002023-01-268926Actual
12006128563.002023-03-283576Actual
611531.002022-10-288216Actual
38647148.002025-04-287656Actual
5143293.002022-09-288746Actual
85211420.002022-12-296156Actual
2307039785.002024-02-261976Actual
1287876.002023-04-287326Actual
1493064.002023-06-287856Actual
1500131298.002023-06-283876Actual
2846100.002022-07-298436Budget
2305185.002024-02-268466Actual
3869647500.002025-04-289966Actual
11945123.002023-03-286866Actual
654351.002022-05-288746Actual
3640517287.002025-02-261876Actual
220552273.002024-01-266166Actual
294050.002022-07-298456Budget
158244.002023-07-296926Actual
10748-193.002023-02-269146Actual
7416100.002022-11-287456Budget
604100.002022-05-288436Budget
10616174.002023-02-266526Actual
1999749.002023-11-286756Actual
183128.002022-06-289456Actual
1905133346.002023-10-284676Actual
9533176.002023-01-268726Actual
601200.002022-05-288336Budget
1596113963.002023-07-29776Actual
23962162.002024-03-277336Actual
6153100.002022-10-287626Budget
386637.002022-08-288216Actual
5037200.002022-09-288126Budget
28315158.002024-07-288026Actual
240048.002024-03-279646Actual
19943240.002023-11-286536Actual
30622147.002024-09-277836Actual
3073725784.002024-09-272876Actual
19899421.002023-11-288016Actual
73541765.002022-11-286246Actual
3860100.002022-08-287816Budget
128151905.002023-04-286116Actual
4021210.002022-08-289046Actual
296222331636.002024-08-274376Actual
3058653.002024-09-276726Actual
14885416.002023-06-288736Actual
2504218.002024-04-277156Actual
7663350.002022-05-289466Actual
3903100.002022-08-287426Budget
630751.002022-10-288356Actual
18367300.002022-06-285366Actual
16888277.002023-08-287636Actual
499690.002022-09-288516Budget
9607220.002023-01-267346Budget
6348380.002022-10-287266Budget
23003169.002024-02-266556Actual
38551344.002025-04-289016Actual
36302125.002025-02-268436Actual
13981119509.002023-05-282176Actual
630942.002022-10-288456Actual
1904728844.002023-10-283876Actual
318214278.002024-10-276366Actual
22095123840.002024-01-262176Actual
220241224.002024-01-266156Actual
1851273.002022-06-286566Actual
2614919.002024-05-278266Actual
29486357.002024-08-276536Actual
34045146.002024-12-287456Actual
1489741.002023-06-286846Actual
857318100.002022-12-296066Budget
295607.002024-08-279656Actual
610259.002022-05-289036Actual
32907336.002024-11-279046Actual
7114100.002022-05-285366Budget
32883569.002024-11-279236Actual
40780.002022-08-285466Budget
958791.002023-01-269436Actual
74466752.002022-11-285366Actual
249792.002024-04-279626Actual
1701287580.002023-08-283776Actual
3861015142.002025-04-286046Actual
22905337.002024-02-267716Actual
17870113.002023-09-288316Actual
2867100.002022-07-296746Budget
31738277.002024-10-276536Actual
1789164.002023-09-287626Actual
2614670.002024-05-277866Actual
22079-222.002024-01-269166Actual
11752157.002023-03-287426Actual
1649100.002022-06-286526Budget
37482360.002025-03-289046Actual
30658-186.002024-09-279146Actual
1294140.002023-04-288236Budget
3512536.002025-01-268526Actual
22065197.002024-01-267366Actual
3067949.002024-09-278456Actual
8395100.002022-12-297426Budget
2300578.002024-02-266756Actual
2005852450.002023-11-281376Actual
84263300.002022-12-296136Budget
3526633902.002025-01-263376Actual
27192409.002024-06-278136Actual
317363524.002024-10-276136Actual
37541405.002025-03-289066Actual
3626562.002025-02-267326Actual
1691555521.002022-06-281136Actual
329414064.002024-11-275766Actual
401029.002022-08-288246Actual
28458242580.002024-07-282976Actual
1176862.002023-03-288426Actual
2715292.002024-06-276526Actual
85657493.002022-12-295266Actual
11739200.002023-03-286526Budget
22082225.002024-01-269766Actual
6111487.002022-10-288016Actual
12949585.002023-04-288736Actual
2607416411.002024-05-276046Actual
20004150.002023-11-287756Actual
36413218562.002025-02-262976Actual
14833-233.002023-06-289116Actual
36290151.002025-02-266836Actual
2308919414.002024-02-2610076Actual
9722266.002023-01-268166Actual
3975-228.002022-08-289136Actual
6103100.002022-10-287416Budget
2508495.002024-04-278366Actual
23976-301.002024-03-279136Actual
25037116.002024-04-276556Actual
6313234.002022-10-288756Actual
294301332.002024-08-276216Actual
318616184.002024-10-272376Actual
38689451.002025-04-288766Actual
1652100.002022-06-286626Budget
303821349.002022-07-294076Actual
9735170.002023-01-269066Actual
10734280.002023-02-268146Budget
54450.002022-05-287826Budget
11795200.002023-03-286836Budget
2913100.002022-07-296656Budget
3073217632.002024-09-272076Actual
26147288.002024-05-278066Actual
1685447.002023-08-286726Actual
31756318.002024-10-278936Actual
3626414.002025-02-267126Actual
188377.002022-06-288466Actual
83311900.002022-12-296216Budget
624223.002022-10-287146Actual
15951159.002023-07-298966Actual
30569344.002024-09-278116Actual
14876249.002023-06-287636Actual
8542304.002022-12-297756Actual
1199918991.002023-03-282476Actual
23903176.002024-03-276716Actual
1077088.002023-02-267356Actual
840955.002022-12-298326Actual
29641400.002022-07-296266Budget
1285872.002023-04-289416Actual
19945116.002023-11-286736Actual
12947100.002023-04-288536Budget
1826200.002022-06-288756Budget
13929227.002023-05-288756Actual
3512345.002025-01-268326Actual
189101434725.002023-10-281036Actual
16957258.002023-08-285466Actual
3871131361.002025-04-282476Actual
26153229.002024-05-278766Actual
30566446.002024-09-277716Actual
2506292.002024-04-275466Actual
32963103.002024-11-278566Actual
5074213.002022-09-287336Actual
12863950.002023-04-286126Budget
2307928043.002024-02-263276Actual
1286068105.002023-04-281226Actual
5124174.002022-09-287646Actual
20015-113.002023-11-289156Actual
1482792.002023-06-288316Actual
1772100.002022-06-288346Budget
9698196.002023-01-266566Actual
11920121.002023-03-289256Actual
3752646.002025-03-287166Actual
29577228.002024-08-277366Actual
192194386.002022-06-283976Actual
502111.002022-09-286926Actual
28466166200.002024-07-283976Actual
8383200.002022-12-296626Budget
7296-103.002022-11-289126Actual
1304262.002023-04-288556Actual
38633-207.002025-04-289146Actual
851653.002022-12-299446Actual
1591549.002023-07-298456Actual
37527487.002025-03-287266Actual
3744152.002025-03-286936Actual
340989249.002024-12-28776Actual
10854-191.002023-02-269166Actual
393220176.002022-08-286036Actual
27212160.002024-06-277346Actual
23913312.002024-03-278116Actual
548100.002022-05-288126Budget
3863615018.002025-04-286056Actual
278741.002022-07-297826Actual
10668234.002023-02-266736Actual
30568557.002024-09-278016Actual
2390660.002024-03-277116Actual
1284431.002023-04-288216Actual
1189140.002023-03-287156Budget
18872221.002023-10-288116Actual
27169208.002024-06-278726Actual
36371178.002025-02-266566Actual
1689330.002023-08-288236Actual
37470132.002025-03-287446Actual
167930.002022-06-288426Budget
29591-262.002024-08-279166Actual
1303968.002023-04-288456Actual
6224368.002022-10-289236Actual
16906197.002023-08-286546Actual
38634345.002025-04-289246Actual
8453406.002022-12-298136Actual
17914126.002023-09-286836Actual
3527238028.002025-01-264076Actual
2606429.002024-05-278236Actual
3184511.002024-10-279666Actual
1496392.002023-06-287866Actual
13071223.002023-04-286666Actual
13830668.002023-05-286126Actual
637164.002022-10-288566Actual
2205192.002024-01-265466Actual
29501136.002024-08-278436Actual
1175960.002023-03-287826Budget
3739533.002025-03-288216Actual
6198220.002022-10-287336Budget
1589715371.002023-07-296056Actual
16893.002022-06-289626Actual
29516637.002022-07-295266Actual
2616410665.002024-05-27776Actual
9541588422.002023-01-261136Actual
33957356.002024-12-286226Actual
14894113.002023-06-286546Actual
183510200.002022-06-285366Budget
3410045457.002024-12-281376Actual
169947869.002023-08-28876Actual
73957.002022-11-289646Actual
1798929953.002023-09-285766Actual
1484890.002023-06-287626Actual
14929204.002023-06-287756Actual
20956137.002023-12-298026Actual
608318600.002022-10-286016Budget
14901115.002023-06-287446Actual
29523400.002024-08-278046Actual
2839869.002024-07-288356Actual
11789520.002023-03-286536Actual
37473108.002025-03-287846Actual
58335.002022-05-287136Actual
3410930106.002024-12-282476Actual
84281654.002022-12-296236Actual
2102766.002023-12-296756Actual
748725.002022-11-288266Actual
139366489.002023-05-285366Actual
2728947500.002024-06-279966Actual
864617529.002022-12-293376Actual
305551870.002024-09-276116Actual
352124361.002025-01-265266Actual
180031168.002023-09-287666Actual
14931242.002023-06-288056Actual
12945107.002023-04-288436Actual
22914179.002024-02-268916Actual
38673160.002025-04-286766Actual
30176911.002022-07-29876Actual
3888650.002022-08-286226Budget
3179419.002024-10-276956Actual
1699775549.002023-08-281576Actual
967340.002023-01-268556Budget
7314100.002022-11-286836Budget
1889748.002023-10-287826Actual
4002340.002022-08-287746Actual
200261237.002023-11-286366Actual
34020198.002024-12-287646Actual
11904207.002023-03-288056Actual
18925115.002023-10-287836Actual
23967519.002024-03-278036Actual
1616200.002022-06-287616Budget
129141675.002023-04-286236Actual
1991746.002023-11-286726Actual
23014291.002024-02-268056Actual
1901483.002023-10-288466Actual
29539132.002024-08-276656Actual
15818606.002023-07-296126Actual
11803345.002023-03-287636Actual
30675272.002024-09-278056Actual
7273166.002022-11-287426Actual
128171900.002023-04-286216Budget
36424-128799.002025-02-264676Actual
1802769022.002023-09-281576Actual
5249410.002022-09-288766Actual
521990.002022-09-286866Budget
3525517287.002025-01-261876Actual
861580.002022-12-298566Budget
19980314.002023-11-288046Actual
1178232890.002023-03-286036Actual
316812239.002024-10-276116Actual
20943850.002023-12-296126Actual
11823176.002023-03-288936Actual
1810200.002022-06-287756Budget
2836350.002024-07-287146Actual
853340.002022-12-297156Budget
149191404.002023-06-286256Actual
18037107970.002023-09-283176Actual
118908.002023-03-286956Actual
1687732249.002023-08-286036Actual
294247.002022-07-298556Actual
30604-166.002024-09-279126Actual
1488396.002023-06-288436Actual
2955348.002024-08-278456Actual
31829171.002024-10-277366Actual
8513151.002022-12-299046Actual
4971123.002022-09-286816Actual
30683193.002024-09-279056Actual
1088623573.002023-02-264076Actual
6340200.002022-10-286666Budget
11987432359.002023-03-28676Actual
11872-137.002023-03-289146Actual
18014246.002023-09-289066Actual
1690212.002023-08-289636Actual
9630101.002023-01-268946Actual
210846569.002023-12-29876Actual
19231703142.002022-06-284376Actual
32988216162.002024-11-272976Actual
18419125.002022-06-285766Actual
639096899.002022-10-281576Actual
7281283.002022-11-288026Actual
959015600.002023-01-266046Budget
7240118.002022-11-288416Actual
588100.002022-05-287436Budget
2804-46.002022-07-299126Actual
509198.002022-09-288436Actual
259941695.002024-05-276116Actual
1788850.002022-06-286156Budget
22025668.002024-01-266256Actual
374621014.002025-03-286246Actual
752287644.002022-11-283176Actual
12001141438.002023-03-282976Actual
19897320.002023-11-287716Actual
2104146.002023-12-298556Actual
14875199.002023-06-287436Actual
2510921743.002024-04-272476Actual
3186734573.002024-10-273376Actual
118779598.002023-03-286056Actual
11809648.002023-03-288036Actual
95453300.002023-01-266136Budget
7746077.002022-05-28776Actual
295860389.002022-07-295666Actual
14994180402.002023-06-282976Actual
26097-250.002024-05-279146Actual
2947430.002024-08-278526Actual
743749.002022-11-288956Actual
22046-109.002024-01-269156Actual
209588.002023-12-298226Actual
5170100.002022-09-287456Budget
403950.002022-08-286856Budget
21008302.002023-12-297746Actual
2098992.002023-12-298536Actual
9453404.002023-01-266616Actual
16839111.002023-08-288316Actual
37521315.002025-03-286566Actual
62749700.002022-10-286056Budget
10697550.002023-02-268736Budget
1400019612.002023-05-2810076Actual
303561833.002022-07-293776Actual
5192133.002022-09-289056Actual
2833780.002024-07-287136Actual
2992358.002022-07-298166Actual
35107690.002025-01-266126Actual
10657385512.002023-02-261136Actual
25071126.002024-04-276766Actual
2611353.002024-05-277856Actual
37471185.002025-03-287646Actual
1484414.002023-06-286926Actual
3997152.002022-08-287346Actual
2394974.002024-03-279226Actual
29519136.002024-08-277446Actual
605100.002022-05-288536Budget
9599101.002023-01-266746Actual
519737737.002022-09-285266Actual
37522287.002025-03-286666Actual
4023280.002022-08-289246Actual
12831220.002023-04-287316Budget
1499319810.002023-06-282876Actual
3752532.002025-03-286966Actual
85188700.002022-12-296056Budget
2303010386.002024-02-265766Actual
20939331.002023-12-299216Actual
9561122.002023-01-267436Actual
404596.002022-08-287456Actual
3753534.002025-03-288266Actual
10774120.002023-02-267656Actual
2960171710.002024-08-271376Actual
23009108.002024-02-267356Actual
415724667.002022-08-283476Actual
34039190.002024-12-286656Actual
18942172.002023-10-286646Actual
20926200.002023-12-297616Actual
2496891.002024-04-278026Actual
16988550.002023-08-289766Actual
1064440.002023-02-268426Budget
2844514675.002024-07-28776Actual
38687103.002025-04-288466Actual
27160104.002024-06-277626Actual
10633200.002023-02-267726Budget
542189.002022-05-287726Actual
9638688.002023-01-266156Actual
12965200.002023-04-286646Budget
2722280.002022-07-296616Budget
746723.002022-11-286966Actual
38566146.002025-04-287426Actual
3635556.002025-02-268556Actual
3180550.002024-10-278456Actual
52071500.002022-09-286166Budget
29549955.002022-07-295366Actual
3290297.002024-11-278346Actual
3626776.002025-02-267626Actual
731598.002022-11-286836Actual
36350320.002025-02-268056Actual
2195115.002024-01-267126Actual
36234190.002025-02-266716Actual
12884200.002023-04-287726Budget
6337172.002022-10-286566Actual
28334246.002024-07-286736Actual
29563257.002024-08-275466Actual
24041125.002024-03-276766Actual
6375154.002022-10-289066Actual
690200.002022-05-288056Budget
1059234.002023-02-268216Actual
36306484.002025-02-269036Actual
34058-159.002024-12-289156Actual
279923.002022-07-298526Actual
1857100.002022-06-286866Budget
35103436.002025-01-269216Actual
28292118.002024-07-288416Actual
2835416.002024-07-289636Actual
1076542.002023-02-266856Actual
229503061.002024-02-266236Actual
21062119.002023-12-297466Actual
71818000.002022-05-286066Budget
2617314830.002024-05-272276Actual
6361380.002022-10-288066Actual
273164820988.002024-06-274376Actual
12846109.002023-04-288316Actual
16825347.002023-08-286516Actual
11709515.002023-03-287716Actual
2730526607.002024-06-272876Actual
16437410.002022-06-286026Actual
73521942.002022-11-286146Actual
2093369.002023-12-298416Actual
31690186.002024-10-277416Actual
1398828332.002023-05-283276Actual
11851200.002023-03-287646Budget
1384628.002023-05-288326Actual
11790473.002023-03-286636Actual
23965382.002024-03-277736Actual
148121623.002023-06-286216Actual
1582630.002023-07-297326Actual
65072.002022-05-288446Actual
294851852.002024-08-276236Actual
7246177.002022-11-288916Actual
2301860.002024-02-268456Actual
2819380.002022-07-296636Budget
1793312.002023-09-289636Actual
3074133566.002024-09-273376Actual
6334950.002022-10-286266Budget
5009850.002022-09-286126Budget
22962492.002024-02-268036Actual
106632300.002023-02-266236Budget
1589052.002023-07-298546Actual
16977267.002023-08-288166Actual
64092275094.002022-10-284376Actual
668200.002022-05-286556Budget
3941280.002022-08-286636Budget
22906102.002024-02-267816Actual
11728-199.002023-03-289116Actual
3395470958.002024-12-281226Actual
12980385.002023-04-287746Actual
5722042.002022-05-286236Actual
4138183144.002022-08-28476Actual
2095930.002023-12-298326Actual
1991834.002023-11-286826Actual
63958156.002022-10-282276Actual
36381347.002025-02-267766Actual
857418018.002022-12-296066Actual
3059081.002024-09-277326Actual
35223153.002025-01-266766Actual
2394218.002024-03-278326Actual
2401874.002024-03-277856Actual
2100277.002023-12-296846Actual
3841280.002022-08-286516Budget
7225157.002022-11-287416Actual
3171412.002024-10-276926Actual
391764.002022-08-288326Actual
7309267.002022-11-286536Actual
11807200.002023-03-287836Budget
4048118.002022-08-287656Actual
21020329.002023-12-299246Actual
22020-184.002024-01-269146Actual
2868152.002022-07-296746Actual
9694901.002023-01-266266Actual
2729311729.002024-06-27776Actual
745417.002022-05-287766Actual
3406520066.002024-12-286066Actual
169051328.002023-08-286246Actual
2822176.002022-07-296836Actual
4982430.002022-09-287716Actual
32926144.002024-11-278156Actual
3059860.002024-09-278326Actual
52960.002022-05-286726Budget
1898237.002023-10-288456Actual
1876251.002022-06-288166Actual
7471380.002022-11-287266Budget
16932145.002023-08-286556Actual
2296685.002024-02-268436Actual
1731527.002022-06-288736Actual
2616729144.002024-05-271476Actual
21991416.002024-01-268736Actual
35187960.002025-01-266156Actual
67270.002022-05-286756Budget
614347.002022-10-286826Actual
37497153.002025-03-287656Actual
1892039.002023-10-287136Actual
1587117406.002023-07-296046Actual
1391722.002023-05-287156Actual
3901118.002022-08-287326Actual
9733410.002023-01-268766Actual
273036123.002024-06-272376Actual
9502138.002023-01-266626Actual
15862115.002023-07-298336Actual
23085120854.002024-02-263976Actual
61841622.002022-10-286236Actual
22019230.002024-01-269046Actual
17949160.002023-09-288146Actual
738020.002022-11-288246Budget
32821144.002024-11-278316Actual
1399030015.002023-05-283476Actual
1500618027.002023-06-2810076Actual
18015-197.002023-09-289166Actual
20935340.002023-12-298716Actual
12940380.002023-04-288136Budget
11942280.002023-03-286666Budget
130591653.002023-04-285766Actual
3622927096.002025-02-266016Actual
1591069.002023-07-297856Actual

Generated 2025-06-27 15:51:59.363 UTC