[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 345   

8343 items

NOTE: Only 1000 elements of total 8343 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6201400.002022-05-296246Budget
24040253.002024-03-286666Actual
751697101.002022-11-292176Actual
22079-222.002024-01-279166Actual
30584109.002024-09-286526Actual
27284320.002024-06-289066Actual
965240.002023-01-277156Budget
21101135222.002023-12-303576Actual
22977104.002024-02-276546Actual
15944356.002023-07-308066Actual
2610972.002024-05-287356Actual
36266126.002025-02-277426Actual
689262.002022-05-298056Actual
23988109.002024-03-287346Actual
3175141.002024-10-288236Actual
37532132.002025-03-297866Actual
1799780.002023-09-296866Actual
36389382.002025-02-278766Actual
27195135.002024-06-288436Actual
18929105.002023-10-298336Actual
26115130.002024-05-288156Actual
138458.002023-05-298226Actual
37449361.002025-03-298136Actual
4023280.002022-08-299246Actual
1682229561.002023-08-296016Actual
3299742432.002024-11-284076Actual
5251228.002022-09-299066Actual
9737226.002023-01-279266Actual
340989249.002024-12-29776Actual
11703270.002023-03-297316Actual
1803423102.002023-09-292476Actual
6094137.002022-10-296716Actual
31843-277.002024-10-289166Actual
2725510233.002024-06-285266Actual
3861153.002022-08-297816Actual
488220.002022-05-297316Budget
37522287.002025-03-296666Actual
17963127.002023-09-296556Actual
20984524.002023-12-308036Actual
752287644.002022-11-293176Actual
26042121.002024-05-289026Actual
13045103.002023-04-298956Actual
750815333.002022-11-29776Actual
25038106.002024-04-286656Actual
17858157.002023-09-296716Actual
52718156.002022-09-292276Actual
6282125.002022-10-296656Actual
3280428159.002024-11-286016Actual
29479176.002024-08-289226Actual
17949160.002023-09-298146Actual
20956137.002023-12-308026Actual
9723280.002023-01-278166Budget
1392265.002023-05-297856Actual
30620263.002024-09-287636Actual
35118183.002025-01-277726Actual
6153100.002022-10-297626Budget
3174199.002024-10-286836Actual
2196597.002024-01-279026Actual
5081200.002022-09-297836Budget
21980222.002024-01-277336Actual
24993213.002024-04-287636Actual
36379113.002025-02-277466Actual
2308630934.002024-02-274076Actual
10794144.002023-02-279056Actual
27312214938.002024-06-283776Actual
18037107970.002023-09-293176Actual
1768280.002022-06-298146Budget
2401874.002024-03-287856Actual
189717.002023-10-296956Actual
15906127.002023-07-307356Actual
33979188.002024-12-299226Actual
4742080.002022-05-296116Actual
3393537.002024-12-296916Actual
1686-81.002022-06-299126Actual
386635594.002025-04-295366Actual
34013256.002024-12-296646Actual
19905340.002023-11-298716Actual
3641133870.002025-02-272476Actual
524590.002022-09-298466Budget
291923.002022-07-307156Actual
2497541.002024-04-288926Actual
14822333.002023-06-297716Actual
32890135.002024-11-286746Actual
1789925.002023-09-298526Actual
1064541.002023-02-278426Actual
22095123840.002024-01-272176Actual
33987256.002024-12-296636Actual
9563306.002023-01-277636Actual
3406416984.002024-12-295766Actual
34069221.002024-12-296566Actual
229452.002024-02-279626Actual
3187338028.002024-10-284076Actual
6256313.002022-10-298146Actual
1786034.002023-09-296916Actual
1794118.002022-06-296656Actual
2608069.002024-05-286846Actual
1886380.002022-06-298766Budget
527721794.002022-09-293276Actual
12938550.002023-04-298036Budget
36244409.002025-02-278116Actual
1196627.002023-03-298266Actual
1634468.002022-06-298716Actual
28298612.002024-07-299216Actual
210512273.002023-12-306166Actual
20039356.002023-11-298066Actual
36414166450.002025-02-273176Actual
28364195.002024-07-297346Actual
4129285.002022-08-299066Actual
6362235.002022-10-298166Actual
547200.002022-05-298026Budget
5248380.002022-09-298766Budget
7224200.002022-11-297416Budget
15802359.002023-07-307716Actual
10821100.002023-02-276866Budget
27307147872.002024-06-283176Actual
965692.002023-01-277456Actual
1173078.002023-03-299416Actual
24987102.002024-04-286736Actual
107081900.002023-02-276146Budget
138032204.002023-05-296116Actual
645243.002022-05-298146Actual
1287280.002023-04-296726Budget
5121161.002022-09-297346Actual
10746157.002023-02-278946Actual
525747500.002022-09-299966Actual
19990291.002023-11-299246Actual
128171900.002023-04-296216Budget
35232120.002025-01-277866Actual
1887474.002023-10-298316Actual
209981798.002023-12-306246Actual
139088.002023-05-299646Actual
12937621.002023-04-298036Actual
149491917.002023-06-296166Actual
621140.002022-10-298236Actual
30621473.002024-09-287736Actual
11795200.002023-03-296836Budget
328062022.002024-11-286216Actual
14874234.002023-06-297336Actual
28417312.002024-07-296666Actual
3523787.002025-01-278466Actual
3989100.002022-08-296746Budget
5035280.002022-09-298026Budget
11752157.002023-03-297426Actual
329766567.002024-11-28876Actual
406446.002022-08-298556Actual
15848185.002023-07-306536Actual
306621539.002024-09-286156Actual
389823.002022-08-297126Actual
3067717.002024-09-288256Actual
638615645.002022-10-29776Actual
22898110.002024-02-276716Actual
2946212.002024-08-286926Actual
4029917.002022-08-296156Actual
17892116.002023-09-297726Actual
2847025510.002024-07-2910076Actual
15814420.002023-07-309216Actual
9698196.002023-01-276566Actual
31719146.002024-10-287726Actual
9452380.002023-01-276516Budget
2960617805.002024-08-282076Actual
13852-70.002023-05-299126Actual
35190109.002025-01-276656Actual
516630.002022-09-297156Budget
25054151.002024-04-288756Actual
414630604.002022-08-291976Actual
37531446.002025-03-297766Actual
28348130.002024-07-298536Actual
22080370.002024-01-279266Actual
306111322.002024-09-286236Actual
855010.002022-12-308256Budget
28435253.002024-07-298966Actual
6278574.002022-10-296256Actual
6297200.002022-10-297756Budget
21025141.002023-12-306556Actual
3755517287.002025-03-291876Actual
850322.002022-12-308246Actual
24081159582.002024-03-282976Actual
1393716926.002023-05-295466Actual
8654361904.002022-12-304676Actual
15849168.002023-07-306636Actual
18872221.002023-10-298116Actual
773199915.002022-05-29676Actual
3291010.002024-11-289646Actual
499133.002022-09-298216Actual
34070200.002024-12-296666Actual
968610062.002023-01-275366Actual
10858191.002023-02-279766Actual
15827111.002023-07-307426Actual
1312916900.002023-04-292476Actual
2970359.002022-07-306666Actual
609860.002022-10-297116Budget
30618188.002024-09-287336Actual
35271155812.002025-01-273976Actual
3292850.002024-11-288356Actual
36398230341.002025-02-27476Actual
3871635916.002025-04-293376Actual
352516047.002025-01-27876Actual
27274433.002024-06-287766Actual
2602943.002024-05-287326Actual
6089280.002022-10-296516Budget
34007639.002024-12-299236Actual
28286556.002024-07-297716Actual
23909249.002024-03-287616Actual
502994.002022-09-297626Actual
840180.002022-12-307826Budget
159291893.002023-07-306166Actual
399431.002022-08-297146Actual
38551344.002025-04-299016Actual
1581510.002023-07-309616Actual
1194853.002023-03-297166Actual
2505567.002024-04-288956Actual
667750.002022-05-296256Budget
10698527.002023-02-278736Actual
1787291.002023-09-298516Actual
38714169746.002025-04-293176Actual
5152950.002022-09-296156Budget
20070104149.002023-11-293176Actual
2959912816.002024-08-28776Actual
6217112.002022-10-298536Actual
9664200.002023-01-278056Budget
27190155.002024-06-287836Actual
2096027.002023-12-308426Actual
843980.002022-12-307136Budget
975310180.002023-01-272076Actual
2108548779.002023-12-301376Actual
328052601.002024-11-286116Actual
128162000.002023-04-296116Budget
1399330685.002023-05-293876Actual
16952-110.002023-08-299156Actual
15865416.002023-07-308736Actual
8607280.002022-12-308166Budget
12979214.002023-04-297646Actual
219991782.002024-01-276246Actual
11824270.002023-03-299036Actual
2831698.002024-07-298126Actual
30722278547.002024-09-2810166Actual
32896202.002024-11-287646Actual
250648955.002024-04-285766Actual
1684853087.002023-08-291226Actual
754107.002022-05-298366Actual
23965382.002024-03-287736Actual
34029347.002024-12-298746Actual
36295328.002025-02-277636Actual
3013165931.002022-07-3010166Actual
17890148.002023-09-297426Actual
25046154.002024-04-287756Actual
3741950.002025-03-297826Actual
19962346.002023-11-299036Actual
2616643236.002024-05-281376Actual
28333505.002024-07-296636Actual
25005-311.002024-04-289136Actual
1796713.002023-09-296956Actual
2817520.002022-07-306536Actual
9484480.002023-01-278716Budget
36381347.002025-02-277766Actual
3171412.002024-10-286926Actual
175341.002022-06-296946Actual
7379275.002022-11-298146Actual
2730220.002022-07-307316Budget
375606184.002025-03-292376Actual
11899159.002023-03-297756Actual
9734111.002023-01-278966Actual
3637518.002025-02-276966Actual
35258159130.002025-01-272176Actual
74457800.002022-11-295366Budget
32832690.002024-11-286126Actual
3741592.002025-03-297326Actual
28332554.002024-07-296536Actual
20064122189.002023-11-292176Actual
35229165.002025-01-277466Actual
13955102.002023-05-297866Actual
9553156.002023-01-276736Actual
22006157.002024-01-277346Actual
2494660.002024-04-288516Actual
2508327.002024-04-288266Actual
28443325510.002024-07-29476Actual
2095930.002023-12-308326Actual
23021140.002024-02-278956Actual
3180550.002024-10-288456Actual
2712224865.002024-06-286016Actual
169612004.002023-08-296166Actual
524032.002022-09-298266Actual
34003589.002024-12-298736Actual
17917230.002023-09-297336Actual
38598685.002025-04-298036Actual
9468480.002023-01-277716Budget
11945123.002023-03-296866Actual
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63311482.002022-10-296166Actual
2008119810.002023-11-2910076Actual
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1866200.002022-06-297466Budget
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504246.002022-09-298426Actual
19900260.002023-11-298116Actual
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1080370000.002023-02-275666Budget
6158254.002022-10-298026Actual
10834389.002023-02-277766Actual
16977267.002023-08-298166Actual
32845157.002024-11-288026Actual
22070405.002024-01-278066Actual
86318474.002022-12-30876Actual
15880103.002023-07-307346Actual
36378137.002025-02-277366Actual
2306912485.002024-02-271876Actual
27137302.002024-06-288116Actual
8404161.002022-12-308126Actual
2955348.002024-08-288456Actual
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36239174.002025-02-277416Actual
1803828621.002023-09-293276Actual
15911259.002023-07-308056Actual
3284834.002024-11-288326Actual
5192133.002022-09-299056Actual
3754647500.002025-03-299966Actual
34038209.002024-12-296556Actual
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25010804.002024-04-286246Actual
2406447500.002024-03-289966Actual
18936448.002023-10-299236Actual
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74531210.002022-11-296166Actual
11826360.002023-03-299236Actual
5051142.002022-09-299226Actual
27191661.002024-06-288036Actual
4988280.002022-09-298116Budget
69550.002022-05-298356Budget
639230604.002022-10-291976Actual
8491200.002022-12-307446Budget
277160.002022-07-306726Budget
149516506.002023-06-296366Actual
1285872.002023-04-299416Actual
106613000.002023-02-276136Budget
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35180312.002025-01-278746Actual
2390540.002024-03-286916Actual
22000256.002024-01-276546Actual
190219.002023-10-299666Actual
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180031168.002023-09-297666Actual
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51838012.002022-05-291226Actual
2102214165.002023-12-306056Actual
1587668.002023-07-306746Actual
1801167.002023-09-298566Actual
3940222.002022-08-296636Actual
27283208.002024-06-288966Actual
1288655.002023-04-297826Actual
10792200.002023-02-278756Budget
3183981.002024-10-288566Actual
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28280162.002024-07-296816Actual
30627103.002024-09-288436Actual
129123000.002023-04-296136Budget
526830604.002022-09-291976Actual
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29656900.002022-07-306366Budget
12843317.002023-04-298116Actual
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21044181.002023-12-309056Actual
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2299348.002024-02-278546Actual
220484.002024-01-279656Actual
3185816076.002024-10-282076Actual
15801200.002023-07-307616Actual
29449243.002024-08-288916Actual
3521613085.002025-01-275766Actual
2293721.002024-02-278326Actual
11713556.002023-03-298016Actual
1388319088.002023-05-296046Actual
6374101.002022-10-298966Actual
20004150.002023-11-297756Actual
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23088-63566.002024-02-274676Actual
55630.002022-05-298526Budget
5122100.002022-09-297446Budget
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329379483.002024-11-285266Actual
139346.002023-05-299656Actual
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16844349.002023-08-299016Actual
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1307686.002023-04-296866Actual
23023-173.002024-02-279156Actual
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972788.002023-01-278366Actual
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1785324865.002023-09-296016Actual
1792200.002022-06-296556Budget
5110200.002022-09-296546Budget
34055277.002024-12-298756Actual
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35157-356.002025-01-279136Actual
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2604821839.002024-05-286036Actual
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5046176.002022-09-298726Actual
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27146447.002024-06-289216Actual
9567168.002023-01-277836Actual
1905218820.002023-10-2910076Actual
2961033556.002024-08-282476Actual
3885850.002022-08-296126Budget
8490168.002022-12-307446Actual
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261258.002024-05-289656Actual
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7314100.002022-11-296836Budget
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20034148.002023-11-297366Actual
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1194960.002023-03-297166Budget
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1186770.002023-03-298546Actual
1496964.002023-06-298566Actual
7663350.002022-05-299466Actual
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12880200.002023-04-297426Budget
55013.002022-05-298226Actual
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32947273.002024-11-286666Actual
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391510.002022-08-298226Budget
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24066401846.002024-03-28476Actual
1594962.002023-07-308566Actual
3740414.002025-03-299616Actual
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2726954.002024-06-287166Actual
1873100.002022-06-297866Budget
23920356.002024-03-289016Actual
18881288.002023-10-299216Actual
3870340642.002025-04-291476Actual
317363524.002024-10-286136Actual
25011104.002024-04-286546Actual
13918102.002023-05-297356Actual
6410311853.002022-10-294676Actual
35151132.002025-01-278336Actual
170488.002022-06-296836Actual
3186014681.002024-10-282276Actual
1383855.002023-05-297326Actual
624340.002022-10-297146Budget
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1904321818.002023-10-293376Actual
9679-67.002023-01-279156Actual
36321230.002025-02-277646Actual
3182589.002024-10-286866Actual
219982177.002024-01-276146Actual
9618200.002023-01-278146Budget
5120220.002022-09-297346Budget
7435200.002022-11-298756Budget
2497316.002024-04-288526Actual
21927190.002024-01-277616Actual
634129.002022-05-297446Actual
738201.002022-05-297366Actual
8335280.002022-12-306616Budget
283821454.002024-07-296156Actual
6191168.002022-05-296246Actual
2509811027.002024-04-28776Actual
2959313.002024-08-289666Actual
964741.002023-01-276756Actual
1597010710.002023-07-302276Actual
2392860.002024-03-286526Actual
1829-70.002022-06-299156Actual
13074114.002023-04-296766Actual
1062150.002023-02-276826Budget
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3290127.002024-11-288246Actual
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1302040.002023-04-297156Budget
37489191.002025-03-296556Actual
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1302980.002023-04-297856Budget
9619215.002023-01-278146Actual
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3987205.002022-08-296646Actual
240913556996.002024-03-284376Actual
2609345.002024-05-288546Actual
16888277.002023-08-297636Actual
1994030391.002023-11-296036Actual
2293819.002024-02-278426Actual
166296.002022-06-297426Actual
24026133.002024-03-288956Actual
3622927096.002025-02-276016Actual
29503554.002024-08-288736Actual
23948-44.002024-03-289126Actual
1594622.002023-07-308266Actual
8336261.002022-12-306616Actual
18942172.002023-10-296646Actual
9666123.002023-01-278156Actual
50582527.002022-09-296136Actual
641116000.002022-10-2910076Actual
211079408.002023-12-304676Actual
10682579.002023-02-277736Actual
317881105.002024-10-286156Actual
168139.002022-06-298526Actual
1588478.002023-07-307846Actual
389370.002022-08-296726Budget
14929204.002023-06-297756Actual
25003253.002024-04-288936Actual
28428484.002024-07-298066Actual
297540.002022-07-306966Actual
32825322.002024-11-288916Actual
28303546.002024-07-296226Actual
14833-233.002023-06-299116Actual
239326.002024-03-286926Actual
13089380.002023-04-297766Budget
2402118.002024-03-288256Actual
3925132.002022-08-299026Actual
180013.002022-06-296956Actual
63204.002022-10-299656Actual
13843131.002023-05-298026Actual
7255850.002022-11-296126Budget
1788479.002023-09-296626Actual
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13933206.002023-05-299256Actual
3858425502.002025-04-296036Actual
130505.002023-04-299656Actual
83302100.002022-12-306116Budget
148641387003.002023-06-291136Actual
2300717.002024-02-276956Actual
3636549223.002025-02-275666Actual
307268392.002024-09-28876Actual
30739143177.002024-09-283176Actual
209427535.002023-12-306026Actual
2407138402.002024-03-281476Actual
32865123.002024-11-286836Actual
626280.002022-10-298446Budget
294291777.002024-08-286116Actual
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1381831.002023-05-298216Actual
1696819.002023-08-296966Actual
955839.002023-01-277136Actual
4967280.002022-09-296616Budget
1075211800.002023-02-276056Budget
3402694.002024-12-298346Actual
23927384.002024-03-286226Actual
26144542.002024-05-287666Actual
350803033.002025-01-276116Actual
7463100.002022-11-296766Budget
951194.002023-01-277326Actual
5142380.002022-09-298746Budget
119332083.002023-03-296166Actual
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11821550.002023-03-298736Budget
27271210.002024-06-287366Actual
16975106.002023-08-297866Actual
167844.002022-06-298426Actual
3526633902.002025-01-273376Actual
7753998.002022-05-29876Actual
2200539.002024-01-277146Actual
165179.002022-06-296626Actual
95453300.002023-01-276136Budget
10573100.002023-02-276816Budget
10735319.002023-02-278146Actual
14915271.002023-06-299246Actual
220309.002024-01-276956Actual
9522139.002023-01-278126Actual
1583188.002023-07-308026Actual
290262.002022-07-309446Actual
416514172.002022-08-2910076Actual
107101074.002023-02-276246Actual
397914352.002022-08-296046Actual
15979171222.002023-07-303576Actual
738280.002022-11-298346Budget
18950236.002023-10-297746Actual
3627211.002025-02-278226Actual
37563254592.002025-03-292976Actual
2729780714.002024-06-281576Actual
6350220.002022-10-297366Budget
284240.002022-07-308236Budget
61774.002022-10-299626Actual
1313678225.002023-04-293576Actual
1994724.002023-11-296936Actual
35163201.002025-01-276546Actual
3185432857.002024-10-281476Actual
29555243.002024-08-288756Actual
7480105.002022-11-297866Actual
339301793.002024-12-296216Actual
19018436.002022-06-29876Actual
2495742.002024-04-286526Actual
8477332.002022-12-306546Actual
3397432.002024-12-298526Actual
36241536.002025-02-277716Actual
2877200.002022-07-307446Budget
1902953557.002023-10-291376Actual
1816125.002022-06-298156Actual
3625415.002025-02-279616Actual
24082111416.002024-03-283176Actual
18904151.002023-10-298726Actual
8626449600.002022-12-3010166Budget
13027281.002023-04-297756Actual
854490.002022-12-307856Actual
74771051.002022-11-297666Actual
799629881.702022-05-294576Actual
180463469146.002023-09-294376Actual
10702381.002023-02-279236Actual
25089291.002024-04-289066Actual
3742531.002025-03-298526Actual
8382200.002022-12-306526Budget
34046155.002024-12-297656Actual
32868240.002024-11-287336Actual
2768112.002022-07-306526Actual
306081495580.002024-09-281136Actual
2718449.002024-06-286936Actual
148112551.002023-06-296116Actual
636890.002022-10-298466Budget
1397812485.002023-05-291876Actual
18016328.002023-09-299266Actual
1889178.002022-06-299066Actual
964474.002023-01-276656Actual
1892830.002023-10-298236Actual
31830141.002024-10-287466Actual
519186.002022-09-298956Actual
2949156.002024-08-287136Actual
1585092.002023-07-306736Actual
108719027.002023-02-272076Actual
7436176.002022-11-298756Actual
6134850.002022-10-296126Budget
21037164.002023-12-308156Actual
27597.002022-07-309616Actual
21078435.002023-12-309766Actual
9541588422.002023-01-271136Actual
37385102.002025-03-296816Actual
3745397.002025-03-298536Actual
8648117169.002022-12-303576Actual
27171153.002024-06-289026Actual
19899421.002023-11-298016Actual
3187529006.002024-10-284676Actual
23910449.002024-03-287716Actual
9537144.002023-01-279226Actual
12839135.002023-04-297816Actual
9470200.002023-01-277816Budget
11916200.002023-03-298756Budget
2399290.002024-03-287846Actual
5239310.002022-09-298166Actual
18004363.002023-09-297766Actual
168793309.002023-08-296236Actual
2947238.002024-08-288326Actual
746723.002022-11-296966Actual
27291370972.002024-06-28476Actual
1282734.002023-04-296916Actual
859050.002022-12-307166Budget
306609.002024-09-289646Actual
752543020.002022-11-293476Actual
30658-186.002024-09-289146Actual
36384286.002025-02-278166Actual
1175885.002023-03-297826Actual
8369318.002022-12-309016Actual
24947340.002024-04-288716Actual
17867509.002023-09-298016Actual
4128185.002022-08-298966Actual
2729566776.002024-06-281376Actual
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2992358.002022-07-308166Actual
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10826380.002023-02-277266Budget
3074542487.002024-09-283876Actual
18986133.002023-10-299056Actual
306867.002024-09-289656Actual
1695854557.002023-08-295666Actual
6342100.002022-10-296766Budget
2712890.002024-06-286816Actual
1398519810.002023-05-292876Actual
3636721429.002025-02-276066Actual
21957137.002024-01-278026Actual
3186641631.002024-10-283276Actual
38677107.002025-04-297266Actual
10850380.002023-02-278766Budget
2610637.002024-05-286856Actual
2506292.002024-04-285466Actual
272734.002022-07-306916Actual
7529102252.002022-11-293976Actual
32877109.002024-11-288436Actual
22100182136.002024-01-272976Actual
9612295.002023-01-277746Actual
36276139.002025-02-278726Actual
138543.002023-05-299626Actual
1692072.002023-08-298346Actual
9606139.002023-01-277346Actual
1892039.002023-10-297136Actual
131278156.002023-04-292276Actual
23964213.002024-03-287636Actual
3746016470.002025-03-296046Actual
26178163004.002024-05-283176Actual
3756630545.002025-03-293376Actual
37549402944.002025-03-29676Actual
352201679.002025-01-276366Actual
328861781.002024-11-286146Actual
12968109.002023-04-296746Actual
240481098.002024-03-287666Actual
7225157.002022-11-297416Actual
1311814052.002023-04-29776Actual
15950302.002023-07-308766Actual
9598198.002023-01-276646Actual
24015146.002024-03-287456Actual
14857151.002023-06-298726Actual
35144194.002025-01-277436Actual
1701528043.002023-08-294076Actual
4035100.002022-08-296656Budget
21983440.002024-01-277736Actual
3525914978.002025-01-272276Actual
55440.002022-05-298426Actual
2197130391.002024-01-276036Actual
2949036.002024-08-286936Actual
168830.002022-06-299426Actual
1583960.002023-07-309026Actual
199109.002023-11-299616Actual
499792.002022-09-298516Actual
1306120600.002023-04-296066Budget
22930132.002024-02-277426Actual
51061500.002022-09-296146Budget
2841116590.002024-07-295766Actual
26135206.002024-05-286566Actual
10877132096.002023-02-272976Actual
3640010311.002025-02-27776Actual
11781918306.002023-03-291136Actual
2394052.002024-03-288126Actual
1694646.002023-08-298356Actual
11904207.002023-03-298056Actual
38648266.002025-04-297756Actual
16943211.002023-08-298056Actual
835840.002022-12-308216Budget
6382272800.002022-10-2910166Budget
64730.002022-05-298246Budget
16984315.002023-08-299066Actual
13869363.002023-05-297736Actual
31698108.002024-10-288416Actual
30738244980.002024-09-282976Actual
32968598.002024-11-289266Actual
538160.002022-05-297426Actual
5114100.002022-09-296746Budget
200664422.002023-11-292376Actual
2602464.002024-05-286626Actual
6269235.002022-10-299046Actual
14888-274.002023-06-299136Actual
730227560.002022-11-296036Actual
20965-77.002023-12-309126Actual
6155200.002022-10-297726Budget
741381.002022-11-297356Actual
51531040.002022-09-296156Actual
7460234.002022-11-296566Actual
614513.002022-10-296926Actual
188471.002022-06-298566Actual
23009108.002024-02-277356Actual
16899320.002023-08-299036Actual
36351198.002025-02-278156Actual
11705100.002023-03-297416Budget
851653.002022-12-309446Actual
6126-173.002022-10-299116Actual
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38371800.002022-08-296116Budget
679120.002022-05-297356Budget
22997-148.002024-02-279146Actual
1689684.002023-08-298536Actual
2393643.002024-03-287626Actual
63249092.002022-10-295366Actual
503914.002022-09-298226Actual
20938-198.002023-12-309116Actual
7211368.002022-05-296266Actual
631140.002022-10-298556Actual
29530193.002024-08-288946Actual
16932145.002023-08-296556Actual
128629149.002023-04-296026Actual
1289736.002023-04-298426Actual
157921639.002023-07-306216Actual
3875480.002022-08-298716Budget
5086350.002022-09-298136Actual
28358328.002024-07-296546Actual
40279700.002022-08-296056Budget
7464109.002022-11-296766Actual
10694124.002023-02-278436Actual
31689266.002024-10-287316Actual
11898100.002023-03-297656Budget
95393.002023-01-279626Actual
2830095854.002024-07-291226Actual
24000156.002024-03-288946Actual
3870110.002022-08-298416Actual
182138.002022-06-298456Actual
1726150.002022-06-298336Actual
1174840.002023-03-297126Budget
502576.002022-09-297326Actual
3070144.002024-09-287166Actual
13043293.002023-04-298756Actual
9516200.002023-01-277726Budget
13822378.002023-05-298716Actual
303323947.002022-07-303476Actual
15803113.002023-07-307816Actual
6361380.002022-10-298066Actual
21944568.002024-01-276126Actual
1625321.002022-06-298116Actual
10773100.002023-02-277656Budget
2958429.002024-08-288266Actual
2496671.002024-04-287726Actual
624280.002022-05-296646Budget
526696336.002022-09-291576Actual
35146566.002025-01-277736Actual
36339163.002025-02-276556Actual
85657493.002022-12-305266Actual
5261486547.002022-09-29676Actual
5015103.002022-09-296626Actual
108657852.002023-02-27876Actual
220509066.002024-01-275366Actual
1192516300.002023-03-295366Budget
16914148.002023-08-297646Actual
10714200.002023-02-276646Budget
63958156.002022-10-292276Actual
27241204.002024-06-287756Actual
630066.002022-10-297856Actual
33998412.002024-12-298136Actual
29487325.002024-08-286636Actual
210218.002023-12-309646Actual
17441400.002022-06-296246Budget
3284697.002024-11-288126Actual
2842034.002024-07-296966Actual
590310.002022-05-297636Actual
1594778.002023-07-308366Actual
11942280.002023-03-296666Budget
3168745.002024-10-286916Actual
2729311729.002024-06-28776Actual
392840.002022-08-299426Actual
12986307.002023-04-298146Actual
28294520.002024-07-298716Actual
1482974.002023-06-298516Actual
11905127.002023-03-298156Actual
6109100.002022-10-297816Budget
10667380.002023-02-276636Budget
2507297.002024-04-286866Actual
116901900.002023-03-296216Budget
177398.002022-06-298346Actual
1903339785.002023-10-291976Actual
24996529.002024-04-288036Actual
838860.002022-12-306826Budget
14932150.002023-06-298156Actual
148921893.002023-06-296146Actual
1062525.002023-02-277126Actual
2203113.002024-01-277156Actual
2715384.002024-06-286626Actual
14830340.002023-06-298716Actual
13906-169.002023-05-299146Actual
30645145.002024-09-287446Actual
527934058.002022-09-293476Actual
11881492.002023-03-296256Actual
1298830.002023-04-298246Budget
21985533.002024-01-278036Actual
296008853.002024-08-28876Actual
16900-256.002023-08-299136Actual
10775215.002023-02-277756Actual
4069-90.002022-08-299156Actual
504100.002022-05-298316Budget
749380.002022-11-298566Budget
5002-191.002022-09-299116Actual
725314.002022-05-296566Actual
9720430.002023-01-278066Actual
3632876.002025-02-278446Actual
1686822.002023-08-298526Actual
3867652.002025-04-297166Actual
5252-182.002022-09-299166Actual
10574120.002023-02-276816Actual
294247.002022-07-308556Actual
5178.002022-05-299616Actual
20999222.002023-12-306546Actual
8414200.002022-12-308726Budget
2300826.002024-02-277156Actual
970750.002023-01-277166Budget
12891122.002023-04-298126Actual
2611190.002024-05-287656Actual
50057.002022-09-299616Actual
78924240.002022-05-293276Actual
328611814.002024-11-286236Actual
31709602.002024-10-286226Actual
199131000.002023-11-296126Actual
385569563.002025-04-296026Actual
750302.002022-05-298166Actual
31775368.002024-10-288046Actual
1689330.002023-08-298236Actual
291470.002022-07-306756Budget
2780161.002022-07-307426Actual
516070.002022-09-296756Budget
36283832857.002025-02-271136Actual
73978580.002022-11-296056Actual
2835416.002024-07-299636Actual
19048110117.002023-10-293976Actual
75886.002022-05-298566Actual
7239100.002022-11-298316Budget
834353.002022-12-307116Actual
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16986421.002023-08-299266Actual
13104410.002023-04-298766Actual
26183144561.002024-05-283776Actual
15804450.002023-07-308016Actual
8603129.002022-12-307866Actual
17868315.002023-09-298116Actual
3862392.002025-04-297846Actual
744311817.002022-11-295266Actual
1797736.002023-09-298356Actual
3170673330.002024-10-281226Actual
28296459.002024-07-299016Actual
1593557.002023-07-306866Actual
13112247.002023-04-299766Actual
37384135.002025-03-296716Actual
388256842.002022-08-291226Actual
2841221039.002024-07-296066Actual
6197254.002022-10-297336Actual
1174480.002023-03-296726Budget
130861600.002023-04-297666Budget
2833780.002024-07-297136Actual
2944696.002024-08-288416Actual
28396198.002024-07-298156Actual
219723742.002024-01-276136Actual
6113280.002022-10-298116Budget
3285929469.002024-11-286036Actual
29578167.002024-08-287466Actual
95911700.002023-01-276146Actual
38684332.002025-04-298166Actual
351362889.002025-01-276236Actual
161160.002022-06-297116Budget
6190100.002022-10-296736Budget
857418018.002022-12-306066Actual
2007131223.002023-11-293276Actual
2770100.002022-07-306626Budget
12847100.002023-04-298316Budget
38588336.002025-04-296636Actual
274897.002022-07-308416Actual
66055.002022-05-299446Actual
200791686925.002023-11-294376Actual
15991198.002022-06-296216Actual
11695200.002023-03-296716Budget
510179.002022-09-299436Actual
16913157.002023-08-297446Actual
3059953.002024-09-288426Actual
38719186022.002025-04-293776Actual
5034225.002022-09-298026Actual
36319214.002025-02-277346Actual
1391471.002023-05-296756Actual
1757237.002022-06-297346Actual
2846230027.002024-07-293476Actual
2508581.002024-04-288466Actual
28423209.002024-07-297366Actual
2842149.002024-07-297166Actual
1485531.002023-06-298426Actual
1854248.002022-06-296666Actual
2834547.002024-07-298236Actual
2504112.002024-04-286956Actual
23041174.002024-02-277266Actual
1685535.002023-08-296826Actual
8483113.002022-12-306846Actual
10688391.002023-02-278136Actual
7414120.002022-11-297356Budget
35174364.002025-01-278046Actual
945945.002023-01-276916Actual
1882100.002022-06-298466Budget
1711104.002022-06-297436Actual
85751300.002022-12-306166Budget
23042152.002024-02-277366Actual
29549266.002024-08-288056Actual
6248200.002022-10-297646Budget
13105380.002023-04-298766Budget
251084422.002024-04-282376Actual
1071920.002023-02-276946Actual

Generated 2025-06-29 02:37:59.137 UTC