[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3458   

5230 items

NOTE: Only 1000 elements of total 5230 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-04-288026Actual
95461607.002023-01-276236Actual
29519136.002024-08-287446Actual
2616643236.002024-05-281376Actual
307483996551.002024-09-284376Actual
618123400.002022-10-296036Budget
328564.002024-11-289626Actual
3287537.002024-11-288236Actual
3744152.002025-03-296936Actual
73511600.002022-11-296146Budget
6377206.002022-10-299266Actual
3629268.002025-02-277136Actual
25038106.002024-04-286656Actual
18899109.002023-10-298126Actual
38371800.002022-08-296116Budget
6092280.002022-10-296616Budget
4131380.002022-08-299266Actual
38724-58833.002025-04-294676Actual
11884100.002023-03-296656Budget
36332297.002025-02-279046Actual
35152114.002025-01-278436Actual
362821289157.002025-02-271036Actual
634462.002022-10-296866Actual
5046176.002022-09-298726Actual
302718119.002022-07-302476Actual
3864180.002025-04-296756Actual
36301144.002025-02-278336Actual
28353761.002024-07-299236Actual
3747892.002025-03-298446Actual
2818473.002022-07-306636Actual
4164-32698.002022-08-294676Actual
1660100.002022-06-297326Budget
271761934480.002024-06-281136Actual
20994470.002023-12-309236Actual
5081200.002022-09-297836Budget
37445333.002025-03-297636Actual
17857311.002023-09-296616Actual
2503954.002024-04-286756Actual
7270120.002022-11-297326Budget
972425.002023-01-278266Actual
656107.002022-05-298946Actual
3749983.002025-03-297856Actual
13093480.002023-04-298066Budget
614513.002022-10-296926Actual
840180.002022-12-307826Budget
3866442.002025-04-295466Actual
5049107.002022-09-299026Actual
37495128.002025-03-297356Actual
16943211.002023-08-298056Actual
15956412.002023-07-309766Actual
6160200.002022-10-298126Budget
968412900.002023-01-275266Budget
2712926.002024-06-286916Actual
24082111416.002024-03-283176Actual
1875405.002022-06-298066Actual
1494818687.002023-06-296066Actual
2785200.002022-07-307726Budget
38599424.002025-04-298136Actual
2843299.002024-07-298466Actual
65072.002022-05-298446Actual
648100.002022-05-298346Budget
51071000.002022-09-296246Budget
1904427798.002023-10-293476Actual
19955306.002023-11-298136Actual
2768112.002022-07-306526Actual
2509811027.002024-04-28776Actual
29071040.002022-07-306156Actual
2846038428.002024-07-293276Actual
13083220.002023-04-297366Budget
9462274.002023-01-277316Actual
17963127.002023-09-296556Actual
415522906.002022-08-293276Actual
2300658.002024-02-276856Actual
2726100.002022-07-306816Budget
3284078.002024-11-287326Actual
7325527.002022-11-297736Actual
329379483.002024-11-285266Actual
654351.002022-05-298746Actual
1685535.002023-08-296826Actual
11756200.002023-03-297726Budget
3857453.002025-04-298426Actual
18959000.002022-06-299966Actual
21080255631.002023-12-3010166Actual
33952600.002024-12-299216Actual
21081352202.002023-12-30476Actual
1484522.002023-06-297126Actual
2962425784.002024-08-2810076Actual
52081310.002022-09-296166Actual
9581550.002023-01-278736Budget
974939992.002023-01-271476Actual
210533221.002023-12-306366Actual
74574389.002022-11-296366Actual
2979431.002022-07-307266Actual
1687184.002023-08-299026Actual
9495850.002023-01-276126Budget
5006197670.002022-09-291226Actual
1804732644.002023-09-294676Actual
35082205.002025-01-276516Actual
130602600.002023-04-295766Budget
23957193.002024-03-286636Actual
861380.002022-12-308466Budget
2305185.002024-02-278466Actual
69550.002022-05-298356Budget
74761500.002022-11-297666Budget
2509447500.002024-04-289966Actual
1726150.002022-06-298336Actual
2399290.002024-03-287846Actual
249544621.002024-04-286026Actual
34059265.002024-12-299256Actual
405960.002022-08-298356Budget
15969122649.002023-07-302176Actual
1989091.002023-11-296716Actual
12884200.002023-04-297726Budget
328052601.002024-11-286116Actual
1310187.002023-04-298466Actual
8442220.002022-12-307336Budget
30683193.002024-09-289056Actual
37402-309.002025-03-299116Actual
3058811.002024-09-286926Actual
733440.002022-11-298236Budget
14868393.002023-06-296536Actual
63963367.002022-10-292376Actual
240697046.002024-03-28876Actual
3756630545.002025-03-293376Actual
726913.002022-11-297126Actual
31791171.002024-10-286656Actual
182340.002022-06-298556Budget
35245385.002025-01-279766Actual
1282980.002023-04-297116Budget
14836126504.002023-06-291226Actual
8415234.002022-12-308726Actual
31731180.002024-10-289226Actual
34079362.002024-12-297766Actual
13813216.002023-05-297616Actual
12835280.002023-04-297616Budget
13852-70.002023-05-299126Actual
166296.002022-06-297426Actual
6221179.002022-10-298936Actual
11987432359.002023-03-29676Actual
4967280.002022-09-296616Budget
8491200.002022-12-307446Budget
117794.002023-03-299626Actual
33979188.002024-12-299226Actual
3071371.002024-09-288566Actual
27290341120.002024-06-2810166Actual
9550302.002023-01-276636Actual
1901227.002023-10-298266Actual
17946222.002023-09-297746Actual
128181905.002023-04-296216Actual
1067480.002023-02-277136Budget
32899428.002024-11-288046Actual
27171153.002024-06-289026Actual
8451550.002022-12-308036Budget
527687395.002022-09-293176Actual
3174228.002024-10-286936Actual
17421671.002022-06-296146Actual
850665.002022-12-308446Actual
6249207.002022-10-297646Actual
66055.002022-05-299446Actual
1789925.002023-09-298526Actual
9665200.002023-01-278156Budget
3749319.002025-03-296956Actual
37510323.002025-03-299256Actual
36257783.002025-02-276126Actual
34111220962.002024-12-292976Actual
108091900.002023-02-276166Budget
511820.002022-09-297146Actual
2105760.002023-12-306866Actual
2720318897.002024-06-286046Actual
1994030391.002023-11-296036Actual
16901427.002023-08-299236Actual
13870106.002023-05-297836Actual
22060148.002024-01-276766Actual
2301860.002024-02-278456Actual
8586100.002022-12-306766Budget
2983158.002022-07-307466Actual
21033121.002023-12-307656Actual
832824800.002022-12-306016Budget
10648176.002023-02-278726Actual
35222307.002025-01-276666Actual
2846230027.002024-07-293476Actual
129621300.002023-04-296246Budget
294140.002022-07-308556Budget
1190280.002023-03-297856Budget
10816280.002023-02-276566Budget
3169999.002024-10-288516Actual
2004462.002023-11-298566Actual
770162900.002022-05-2910166Budget
3517869.002025-01-278446Actual
177398.002022-06-298346Actual
33942606.002024-12-298016Actual
34122-59413.002024-12-294676Actual
26060357.002024-05-287736Actual
401029.002022-08-298246Actual
31717153.002024-10-287426Actual
17980151.002023-09-298756Actual
1596811735.002023-07-302076Actual
7431400.002022-05-297666Budget
1889585.002023-10-297626Actual
1898483229.002022-06-29476Actual
388083.002022-08-299416Actual
31730-108.002024-10-289126Actual
29581127.002024-08-287866Actual
2308427616.002024-02-273876Actual
31859184569.002024-10-282176Actual
3176773.002024-10-286846Actual
317341323613.002024-10-281136Actual
22111-42114.002024-01-274676Actual
1695854557.002023-08-295666Actual
2399862.002024-03-288546Actual
414010588.002022-08-29776Actual
62924.002022-05-296946Actual
3283660.002024-11-286726Actual
3057913.002024-09-289616Actual
117843000.002023-03-296136Budget
158991577.002023-07-306256Actual
2961033556.002024-08-282476Actual
3064889.002024-09-287846Actual
853340.002022-12-307156Budget
21992257.002024-01-278936Actual
2946140.002024-08-286826Actual
13963177.002023-05-298966Actual
11856401.002023-03-298046Actual
2005852450.002023-11-291376Actual
1297123.002023-04-296946Actual
22017302.002024-01-278746Actual
3737925290.002025-03-296016Actual
13090100.002023-04-297866Budget
25023180.002024-04-288146Actual
2504112.002024-04-286956Actual
525747500.002022-09-299966Actual
524130.002022-09-298266Budget
1801947500.002023-09-299966Actual
272611639.002024-06-286166Actual
37385102.002025-03-296816Actual
10582280.002023-02-277616Budget
35229165.002025-01-277466Actual
18005106.002023-09-297866Actual
8381174.002022-12-306526Actual
1760200.002022-06-297646Budget
965888.002023-01-277656Actual
749180.002022-11-298466Budget
2407921970.002024-03-282476Actual
11946100.002023-03-296866Budget
6270-188.002022-10-299146Actual
5063280.002022-09-296536Budget
8582280.002022-12-306566Budget
12999228.002023-04-299046Actual
11821550.002023-03-298736Budget
8465179.002022-12-308936Actual
108067400.002023-02-275766Budget
393220176.002022-08-296036Actual
17867878.002022-06-296056Actual
129141675.002023-04-296236Actual
7423200.002022-11-298056Budget
856712400.002022-12-305366Budget
28349554.002024-07-298736Actual
3396310.002024-12-297126Actual
645243.002022-05-298146Actual
3298729076.002024-11-282876Actual
10818223.002023-02-276666Actual
3284710.002024-11-288226Actual
3517964.002025-01-278546Actual
34106189981.002024-12-292176Actual
2504744.002024-04-287856Actual
84291500.002022-12-306236Budget
10819100.002023-02-276766Budget
38619130.002025-04-297346Actual
8398200.002022-12-307726Budget
240048.002024-03-289646Actual
18924370.002023-10-297736Actual
751430604.002022-11-291976Actual
3289345.002024-11-287146Actual
16892308.002023-08-298136Actual
5177280.002022-09-298056Budget
149914422.002023-06-292376Actual
29530193.002024-08-288946Actual
33931370.002024-12-296516Actual
299430.002022-07-308266Budget
75178239.002022-11-292276Actual
36382114.002025-02-277866Actual
4093200.002022-08-296666Budget
1720550.002022-06-298036Budget
14929204.002023-06-297756Actual
2304034.002024-02-277166Actual
38695532.002025-04-299766Actual
30676168.002024-09-288156Actual
14962293.002023-06-297766Actual
2945313.002024-08-289616Actual
13944204.002023-05-296566Actual
7264101.002022-11-296726Actual
37428126.002025-03-299026Actual
34045146.002024-12-297456Actual
3072762944.002024-09-281376Actual
705-87.002022-05-299156Actual
12943128.002023-04-298336Actual
12819343.002023-04-296516Actual
27311268365.002024-06-283576Actual
209673.002023-12-309626Actual
36243661.002025-02-278016Actual
25663-19199.702024-05-279276Actual
11752157.002023-03-297426Actual
2724514.002024-06-288256Actual
24964111.002024-04-287426Actual
1886276.002023-10-296716Actual
29059700.002022-07-306056Budget
24930230.002024-04-286516Actual
402462.002022-08-299446Actual
20937248.002023-12-309016Actual
1874480.002022-06-298066Budget
16927305.002023-08-299246Actual
2298382.002024-02-277346Actual
26065100.002024-05-288336Actual
11812401.002023-03-298136Actual
752825020.002022-11-293876Actual
1590296.002023-07-306756Actual
13905211.002023-05-299046Actual
856347.002022-12-309456Actual
1693615.002023-08-296956Actual
14999198269.002023-06-293576Actual
2289979.002024-02-276816Actual
1489655.002023-06-296746Actual
96508.002023-01-276956Actual
130505.002023-04-299656Actual
130687600.002023-04-296366Budget
8597100.002022-12-307466Budget
34055277.002024-12-298756Actual
24046166.002024-03-287366Actual
6199100.002022-10-297436Budget
118321900.002023-03-296146Budget
3291111264.002024-11-286056Actual
3864259.002025-04-296856Actual
960322.002023-01-276946Actual
19936145.002023-11-299226Actual
3404171.002024-12-296856Actual
10820114.002023-02-276766Actual
9475380.002023-01-278116Budget
3516720.002025-01-276946Actual
1587011.002023-07-309636Actual
526480280.002022-09-291376Actual
2392484328.002024-03-281226Actual
20938-198.002023-12-309116Actual
743749.002022-11-298956Actual
8558200.002022-12-308756Budget
63919604.002022-10-291876Actual
13142325033.002023-04-294676Actual
621240.002022-10-298236Budget
1593617.002023-07-306966Actual
843980.002022-12-307136Budget
3854144.002022-08-297416Actual
8347200.002022-12-307416Budget
39351815.002022-08-296136Actual
2007324229.002023-11-293476Actual
351621248.002025-01-276246Actual
1303860.002023-04-298356Budget
8383200.002022-12-306626Budget
1583615.002023-07-308526Actual
108137600.002023-02-276366Budget
628470.002022-10-296756Budget
2846134237.002024-07-293376Actual
130037.002023-04-299646Actual
2747110.002022-07-308316Actual
30714382.002024-09-288766Actual
5027100.002022-09-297426Budget
966942.002023-01-278356Actual
118311951.002023-03-296146Actual
3071911.002024-09-289666Actual
1696819.002023-08-296966Actual
2093465.002023-12-308516Actual
34038209.002024-12-296556Actual
26123-222.002024-05-289156Actual
3846176.002022-08-296716Actual
28390112.002024-07-297356Actual
1074280.002023-02-278546Budget
1307960.002023-04-297166Budget
272636567.002024-06-286366Actual
2617942031.002024-05-283276Actual
22043151.002024-01-278756Actual
1582630.002023-07-307326Actual
1802634511.002023-09-291476Actual
11872-137.002023-03-299146Actual
21034218.002023-12-307756Actual
749380.002022-11-298566Budget
2720341.002022-07-306516Actual
1292434.002023-04-296936Actual
2496015.002024-04-286826Actual
5109267.002022-09-296546Actual
2495742.002024-04-286526Actual
1608100.002022-06-296816Budget
2837290.002024-07-298346Actual
3525517287.002025-01-271876Actual
17925125.002023-09-298336Actual
130535700.002023-04-295366Budget
1496622.002023-06-298266Actual
260277.002024-05-286926Actual
18012378.002023-09-298766Actual
2951735.002024-08-287146Actual
2110529488.002023-12-304076Actual
9498750.002023-01-276226Budget
14813223.002023-06-296516Actual
26004144.002024-05-287616Actual
17868315.002023-09-298116Actual
74457800.002022-11-295366Budget
3738742.002025-03-297116Actual
3072147500.002024-09-289966Actual
1384725.002023-05-298426Actual
2393439.002024-03-287326Actual
374621014.002025-03-296246Actual
399431.002022-08-297146Actual
1802769022.002023-09-291576Actual
161047.002022-06-297116Actual
18013160.002023-09-298966Actual
20969985000.002023-12-301136Actual
317881105.002024-10-286156Actual
72519.002022-11-299616Actual
30645145.002024-09-287446Actual
13825-278.002023-05-299116Actual
28324-92.002024-07-299126Actual
23964213.002024-03-287636Actual
10569280.002023-02-276616Budget
28292118.002024-07-298416Actual
731100.002022-05-296866Budget
2949036.002024-08-286936Actual
2613115195.002024-05-286066Actual
11705100.002023-03-297416Budget
7377380.002022-11-298046Budget
566308472.002022-05-291036Actual
27151507.002024-06-286226Actual
1697073.002023-08-297266Actual
3626085.002025-02-276626Actual
11694280.002023-03-296616Budget
2613794.002024-05-286766Actual
616210.002022-10-298226Budget
107101074.002023-02-276246Actual
2766480.002022-07-306226Budget
2296429.002024-02-278236Actual
4022-168.002022-08-299146Actual
15854150.002023-07-307336Actual
28395320.002024-07-298056Actual
8361153.002022-12-308316Actual
6303152.002022-10-298156Actual
24956284.002024-04-286226Actual
249291461.002024-04-286216Actual
184092016.002022-06-295666Actual
1295820600.002023-04-296046Budget
504350.002022-09-298426Budget
3871539629.002025-04-293276Actual
27251167.002024-06-289056Actual
7465100.002022-11-296866Budget
1748280.002022-06-296646Budget
28426407.002024-07-297766Actual
6338200.002022-10-296566Budget
10679322.002023-02-277636Actual
8520950.002022-12-306156Budget
17958230.002023-09-299246Actual
5192133.002022-09-299056Actual
169224336.002022-06-296036Actual
2092898.002023-12-307816Actual
34031321.002024-12-299046Actual
29550165.002024-08-288156Actual
1313678225.002023-04-293576Actual
404596.002022-08-297456Actual
18923206.002023-10-297636Actual
3526132615.002025-01-272476Actual
2405467.002024-03-288366Actual
15919174.002023-07-309056Actual
37531446.002025-03-297766Actual
13082171.002023-04-297366Actual
405272.002022-08-297856Actual
3179286.002024-10-286756Actual
24987102.002024-04-286736Actual
7368200.002022-11-297446Budget
385569563.002025-04-296026Actual
199129745.002023-11-296026Actual
9612295.002023-01-277746Actual
972980.002023-01-278466Budget
6360480.002022-10-298066Budget
2510052764.002024-04-281376Actual
9598198.002023-01-276646Actual
60851572.002022-10-296116Actual
962470.002023-01-278446Budget
13034217.002023-04-298156Actual
7496110.002022-11-298966Actual
32905347.002024-11-288746Actual
3509529.002025-01-278216Actual
13887174.002023-05-296646Actual
12991100.002023-04-298346Budget
16897454.002023-08-298736Actual
1175960.002023-03-297826Budget
2952688.002024-08-288346Actual
11816137.002023-03-298336Actual
25117102582.002024-04-283776Actual
52699988.002022-09-292076Actual
5158158.002022-09-296656Actual
398016000.002022-08-296046Budget
1187456.002023-03-299446Actual
329431796.002024-11-286166Actual
2789200.002022-07-308026Budget
3970109.002022-08-298536Actual
621140.002022-10-298236Actual
2741550.002022-07-308016Budget
1803013483.002023-09-292076Actual
1717200.002022-06-297836Budget
3961380.002022-08-298136Budget
13987116010.002023-05-293176Actual
3179419.002024-10-286956Actual
3526722649.002025-01-273476Actual
728950.002022-11-298426Budget
1489741.002023-06-296846Actual
18936448.002023-10-299236Actual
745218100.002022-11-296066Budget
3065271.002024-09-288346Actual
25096272310.002024-04-28476Actual
27195135.002024-06-288436Actual
1388891.002023-05-296746Actual
27241204.002024-06-287756Actual
5236480.002022-09-298066Budget
351362889.002025-01-276236Actual
67718.002022-05-297156Actual
283264.002024-07-299626Actual
28288613.002024-07-298016Actual
2192439.002024-01-277116Actual
2207478.002024-01-278466Actual
7231200.002022-11-297816Budget
168830.002022-06-299426Actual
30655312.002024-09-288746Actual
18960169.002023-10-299046Actual
2305095.002024-02-278366Actual
3507924634.002025-01-276016Actual
29539132.002024-08-286656Actual
10727207.002023-02-277646Actual
19899421.002023-11-298016Actual
211079408.002023-12-304676Actual
20918306.002023-12-306516Actual
12963232.002023-04-296546Actual
404113.002022-08-297156Actual
21016302.002023-12-308746Actual
3075029624.002024-09-2810076Actual
36289197.002025-02-276736Actual
11979240.002023-03-299266Actual
36357153.002025-02-278956Actual
2509210.002024-04-289666Actual
1816125.002022-06-298156Actual
117862300.002023-03-296236Budget
31719146.002024-10-287726Actual
5077280.002022-09-297636Budget
3976380.002022-08-299236Actual
29632040.002022-07-306266Actual
10794144.002023-02-279056Actual
12986307.002023-04-298146Actual
51964.002022-09-299656Actual
23024288.002024-02-279256Actual
11873228.002023-03-299246Actual
177779.002022-06-298546Actual
301610391.002022-07-30776Actual
16914148.002023-08-297646Actual
3399028.002024-12-296936Actual
1292580.002023-04-297136Budget
2725118.002022-07-306816Actual
38660348.002025-04-299256Actual
19963-277.002023-11-299136Actual
221101890986.002024-01-274376Actual
30724419631.002024-09-28676Actual
387233705947.002025-04-294376Actual
17911363.002023-09-296536Actual
21995528.002024-01-279236Actual
5096480.002022-09-298736Budget
1194736.002023-03-296966Actual
8513151.002022-12-309046Actual
53240.002022-05-296826Budget
739462.002022-11-299446Actual
1174721.002023-03-296926Actual
1725200.002022-06-298336Budget
32922117.002024-11-287656Actual
415846900.002022-08-293576Actual
6216100.002022-10-298436Budget
2927231.002022-07-307756Actual
850770.002022-12-308446Budget
8545334.002022-12-308056Actual
2505010.002024-04-288256Actual
22985113.002024-02-277646Actual
7340111.002022-11-298536Actual
27275118.002024-06-287866Actual
2308385046.002024-02-273776Actual
13879249.002023-05-299036Actual
52071500.002022-09-296166Budget
23014291.002024-02-278056Actual
240372247.002024-03-286266Actual
271569.002024-06-286926Actual
3400817.002024-12-299636Actual
15893197.002023-07-309046Actual
74551100.002022-11-296266Budget
1080463648.002023-02-275666Actual
11959430.002023-03-297766Actual
3742432.002025-03-298426Actual
1200999630.002023-03-293976Actual
516181.002022-09-296756Actual
6276950.002022-10-296156Budget
2986380.002022-07-307766Budget
4030510.002022-08-296256Actual
1804527754.002023-09-294076Actual
1788850.002022-06-296156Budget
19987142.002023-11-298946Actual
10726200.002023-02-277646Budget
1399330685.002023-05-293876Actual
1303968.002023-04-298456Actual
2836173.002022-07-307836Actual
4007380.002022-08-298046Budget
26115130.002024-05-288156Actual
2730214681.002024-06-282276Actual
393323400.002022-08-296036Budget
7402125.002022-11-296556Actual
13107201.002023-04-299066Actual
19949168.002023-11-297336Actual
158244.002023-07-306926Actual
6105200.002022-10-297616Budget
10877132096.002023-02-272976Actual
27199526.002024-06-289036Actual
8546200.002022-12-308056Budget
229452.002024-02-279626Actual
10837131.002023-02-277866Actual
612868.002022-10-299416Actual
13105380.002023-04-298766Budget
297750.002022-07-307166Budget
294576.002022-07-308956Actual
2503411051.002024-04-286056Actual
10701-229.002023-02-279136Actual
20956137.002023-12-308026Actual
596550.002022-05-298036Budget
29524248.002024-08-288146Actual
10675300.002023-02-277336Budget
5099-181.002022-09-299136Actual
14939178.002023-06-299056Actual
4020137.002022-08-298946Actual
95921600.002023-01-276146Budget
625100.002022-05-296746Budget
391764.002022-08-298326Actual
159619800.002022-06-296016Budget
3292462.002024-11-287856Actual
10668234.002023-02-276736Actual
2875198.002022-07-307346Actual
28338321.002024-07-297336Actual
32894180.002024-11-287346Actual
1637218.002022-06-299016Actual
169323000.002022-06-296036Budget
7323293.002022-11-297636Actual
32815280.002024-11-287616Actual
131102328.002023-04-299466Actual
2609016.002024-05-288246Actual
29591-262.002024-08-289166Actual
3637518.002025-02-276966Actual
9740164.002023-01-279766Actual
27187192.002024-06-287436Actual
2508495.002024-04-288366Actual
3002380.002022-07-308766Budget
2746100.002022-07-308316Budget
16828120.002023-08-296816Actual
31808126.002024-10-288956Actual
3633511.002025-02-279646Actual
499690.002022-09-298516Budget
277730.002022-07-307126Budget
2399522.002024-03-288246Actual
351859.002025-01-279646Actual
28384157.002024-07-296556Actual
1490474.002023-06-297846Actual
736540.002022-11-297146Budget
11802170.002023-03-297436Actual
27197520.002024-06-288736Actual
1078560.002023-02-278356Budget
5126313.002022-09-297746Actual
19957111.002023-11-298336Actual
3058599.002024-09-286626Actual
284556123.002024-07-292376Actual
746835.002022-11-297166Actual
838860.002022-12-306826Budget
12889196.002023-04-298026Actual
23974244.002024-03-288936Actual
2602464.002024-05-286626Actual
35243451.002025-01-279266Actual
13862109.002023-05-296736Actual
30647312.002024-09-287746Actual
52679604.002022-09-291876Actual
30706389.002024-09-287766Actual
8535148.002022-12-307356Actual
373802076.002025-03-296116Actual
8501233.002022-12-308146Actual
955839.002023-01-277136Actual
25089291.002024-04-289066Actual
30622147.002024-09-287836Actual
2839482.002024-07-297856Actual
119223.002023-03-299656Actual
9564280.002023-01-277636Budget
3298017287.002024-11-281876Actual
30565248.002024-09-287616Actual
1691920.002023-08-298246Actual
1789587.002023-09-298126Actual
282452.002022-07-306936Actual
2846544186.002024-07-293876Actual
49641500.002022-09-296216Budget
284240.002022-07-308236Budget
3640332572.002025-02-271476Actual
1387570.002023-05-298436Actual
27626600.002022-07-306026Budget
858937.002022-12-306966Actual
16931979.002023-08-296256Actual
1088913715.002023-02-2710076Actual
4969159.002022-09-296716Actual
16974320.002023-08-297766Actual
32877109.002024-11-288436Actual
850963.002022-12-308546Actual
7239100.002022-11-298316Budget
27163223.002024-06-288026Actual
37464193.002025-03-296646Actual
11950380.002023-03-297266Budget
24065255540.002024-03-2810166Actual
14932150.002023-06-298156Actual
1079394.002023-02-278956Actual
38588336.002025-04-296636Actual
4055200.002022-08-298156Budget
5157174.002022-09-296556Actual
54450.002022-05-297826Budget
22898110.002024-02-276716Actual
16944131.002023-08-298156Actual
19924146.002023-11-297726Actual
35094299.002025-01-278116Actual
7345-216.002022-11-299136Actual
3168745.002024-10-286916Actual
11718123.002023-03-298316Actual
10588546.002023-02-278016Actual
37521315.002025-03-296566Actual
742896.002022-05-297666Actual
528421571.002022-09-294076Actual
3522648.002025-01-277166Actual
7367220.002022-11-297346Budget
35206208.002025-01-278756Actual
35126174.002025-01-278726Actual
3640715731.002025-02-272076Actual
2732155.002022-07-307416Actual
174017200.002022-06-296046Budget
6297200.002022-10-297756Budget
27191661.002024-06-288036Actual
1797610.002023-09-298256Actual
12945107.002023-04-298436Actual
3755344323.002025-03-291476Actual
3967124.002022-08-298436Actual
29492240.002024-08-287336Actual
31753125.002024-10-288436Actual
36392-287.002025-02-279166Actual
2110024603.002023-12-303476Actual
17389.002022-06-299636Actual
23048263.002024-02-278166Actual
726723.002022-11-296926Actual
18917118.002023-10-296736Actual
170162152505.002023-08-294376Actual
38621167.002025-04-297646Actual
962568.002023-01-278446Actual
60871500.002022-10-296216Budget
2724743.002024-06-288456Actual
513980.002022-09-298446Budget
1798892985.002023-09-295666Actual
3861590.002025-04-296746Actual
2870100.002022-07-306846Budget
9483112.002023-01-278516Actual
2960814830.002024-08-282276Actual
178552296.002023-09-296216Actual
1084233.002023-02-278266Actual
16833240.002023-08-297616Actual
500280.002022-05-298116Budget
12852480.002023-04-298716Budget
8468368.002022-12-309236Actual
190279905.002023-10-29776Actual
639717945.002022-10-292476Actual
27151800.002022-07-306116Budget
20051331.002023-11-299766Actual
25044152.002024-04-287456Actual
2095541.002023-12-307826Actual
3513428159.002025-01-276036Actual
518557.002022-09-298456Actual
32963103.002024-11-288566Actual
3745299.002025-03-298436Actual
2849585.002022-07-308736Actual
4110380.002022-08-297766Budget
22080370.002024-01-279266Actual
375606184.002025-03-292376Actual
261321870.002024-05-286166Actual
116872886.002023-03-296116Actual
9455199.002023-01-276716Actual
16890129.002023-08-297836Actual
4976218.002022-09-297316Actual
3739799.002025-03-298416Actual
2924100.002022-07-307456Budget
2601975272.002024-05-281226Actual
521110512.002022-09-296366Actual
1174930.002023-03-297126Actual
16942300.002022-06-296136Budget
10653127.002023-02-279226Actual
1077880.002023-02-277856Budget
3865221.002025-04-298256Actual
2308023030.002024-02-273376Actual
2098899.002023-12-308436Actual
2407312485.002024-03-281876Actual
35221337.002025-01-276566Actual
6108125.002022-10-297816Actual
3521613085.002025-01-275766Actual
17945123.002023-09-297646Actual
8344213.002022-12-307316Actual
1395988.002023-05-298366Actual
3172048.002024-10-287826Actual
524590.002022-09-298466Budget
11693416.002023-03-296616Actual
2726954.002024-06-287166Actual
689262.002022-05-298056Actual
1072160.002023-02-277146Budget
23056-244.002024-02-279166Actual
30592107.002024-09-287626Actual
950368.002023-01-276726Actual
2610711.002024-05-286956Actual
29506-422.002024-08-289136Actual
73061500.002022-11-296236Budget
5238280.002022-09-298166Budget
318148888.002024-10-285366Actual
240481098.002024-03-287666Actual
3848100.002022-08-296816Budget
34029347.002024-12-298746Actual
149611425.002023-06-297666Actual
23078120854.002024-02-273176Actual
2202842.002024-01-276756Actual
21025141.002023-12-306556Actual
13970216317.002023-05-2910166Actual
10779280.002023-02-278056Budget
1797929.002023-09-298556Actual
63150.002022-05-297146Budget
2506341712.002024-04-285666Actual
61617200.002022-05-296046Budget
284088295.002024-07-295366Actual
18020299537.002023-09-2910166Actual
1684853087.002023-08-291226Actual
4103217.002022-08-297266Actual
2828275.002024-07-297116Actual
11960117.002023-03-297866Actual
2511019810.002024-04-282876Actual
2617627430.002024-05-282876Actual
10713177.002023-02-276646Actual
2901280.002022-07-309246Actual
3855100.002022-08-297416Budget
27181447.002024-06-286636Actual
1683832.002023-08-298216Actual
5051142.002022-09-299226Actual
14893788.002023-06-296246Actual
2198735.002024-01-278236Actual
516360.002022-09-296856Actual
2008119810.002023-11-2910076Actual
8654361904.002022-12-304676Actual
9719100.002023-01-277866Budget
8479280.002022-12-306646Budget
8430358.002022-12-306536Actual
10584468.002023-02-277716Actual
26051263.002024-05-286536Actual
60881375.002022-10-296216Actual
5080495.002022-09-297736Actual
634390.002022-10-296866Budget
131411481842.002023-04-294376Actual
753314324.002022-11-2910076Actual
1397315160.002023-05-29776Actual
1186770.002023-03-298546Actual
35274-79533.002025-01-274676Actual
211062634545.002023-12-304376Actual
10571200.002023-02-276716Budget
9570648.002023-01-278036Actual
36278126.002025-02-279026Actual
1182810.002023-03-299636Actual
743440.002022-11-298556Budget
30630261.002024-09-288936Actual
13992112002.002023-05-293776Actual
33949293.002024-12-298916Actual
169545.002023-08-299656Actual
7310280.002022-11-296636Budget
10702381.002023-02-279236Actual
18896154.002023-10-297726Actual
2922108.002022-07-307356Actual
2962328031.002024-08-284676Actual
1394772.002023-05-296866Actual
3037100704.002022-07-303976Actual
318743264577.002024-10-284376Actual
3913177.002022-08-298126Actual
616645.002022-10-298426Actual
14888-274.002023-06-299136Actual
9562100.002023-01-277436Budget
1301818.002023-04-296956Actual
509198.002022-09-298436Actual
3861666.002025-04-296846Actual
1307835.002023-04-297166Actual
16869113.002023-08-298726Actual
2853-240.002022-07-309136Actual
1380223860.002023-05-296016Actual
317076517.002024-10-286026Actual
20983132.002023-12-307836Actual
8462112.002022-12-308536Actual
27144335.002024-06-289016Actual
7480105.002022-11-297866Actual
23970117.002024-03-288336Actual
1588718.002023-07-308246Actual
1995632.002023-11-298236Actual
35107690.002025-01-276126Actual
640219953.002022-10-293376Actual
614894.002022-10-297326Actual
2398467.002024-03-286746Actual
1694836.002023-08-298556Actual
18933218.002023-10-298936Actual
6256313.002022-10-298146Actual
10735319.002023-02-278146Actual
1796713.002023-09-296956Actual
3885850.002022-08-296126Budget
3000104.002022-07-308566Actual
10695112.002023-02-278536Actual
1172190.002023-03-298416Budget
26043-97.002024-05-289126Actual
401580.002022-08-298446Budget
200569618.002023-11-29776Actual
4023280.002022-08-299246Actual
743331.002022-11-298556Actual
6222276.002022-10-299036Actual
3739533.002025-03-298216Actual
3284697.002024-11-288126Actual
9472632.002023-01-278016Actual
16852104.002023-08-296526Actual
2100992.002023-12-307846Actual
37449361.002025-03-298136Actual
1060858521.002023-02-271226Actual
169612004.002023-08-296166Actual
7462280.002022-11-296666Budget
2882100.002022-07-307846Budget
59937.002022-05-298236Actual
8336261.002022-12-306616Actual
1500570077.002023-06-294676Actual
628921.002022-10-297156Actual
2972200.002022-07-306766Budget
32807335.002024-11-286516Actual
329121387.002024-11-286156Actual
15869484.002023-07-309236Actual
20952134.002023-12-307426Actual
3069217728.002024-09-286066Actual
292040.002022-07-307156Budget
1489916.002023-06-297146Actual
4028950.002022-08-296156Budget
609932.002022-10-297116Actual
1792436.002023-09-298236Actual
21104112664.002023-12-303976Actual
116882000.002023-03-296116Budget
27250109.002024-06-288956Actual
108321129.002023-02-277666Actual
36279-101.002025-02-279126Actual
9576100.002023-01-278336Budget
13945186.002023-05-296666Actual
499550.002022-05-298016Budget
7259200.002022-11-296526Budget
38578207.002025-04-299026Actual
1290254.002023-04-298926Actual
5233372.002022-09-297766Actual
3396032.002024-12-296726Actual
38719186022.002025-04-293776Actual
14838844.002023-06-296126Actual
6116107.002022-10-298316Actual
5143293.002022-09-298746Actual
32956441.002024-11-287766Actual
2730433870.002024-06-282476Actual
751697101.002022-11-292176Actual
38568212.002025-04-297726Actual
3183629.002024-10-288266Actual
2754146.002022-07-308916Actual
6407100579.002022-10-293976Actual
2295543.002024-02-276936Actual
2108939785.002023-12-301976Actual
36418112879.002025-02-273576Actual
271499882.002024-06-286026Actual
2715535.002024-06-286826Actual
12981380.002023-04-297746Budget
38551344.002025-04-299016Actual
11895100.002023-03-297456Budget
317324.002024-10-289626Actual
16932145.002023-08-296556Actual
38604554.002025-04-298736Actual
1289834.002023-04-298526Actual
9597280.002023-01-276646Budget
28442276502.002024-07-2910166Actual
25996168.002024-05-286516Actual
229461214948.002024-02-271036Actual
2504374.002024-04-287356Actual
17922561.002023-09-298036Actual
2301376.002024-02-277856Actual
15848185.002023-07-306536Actual
1785324865.002023-09-296016Actual
33986281.002024-12-296536Actual
21082328481.002023-12-30676Actual
36419118337.002025-02-273776Actual
727980.002022-11-297826Budget
2102214165.002023-12-306056Actual
9734111.002023-01-278966Actual
6224368.002022-10-299236Actual
15882137.002023-07-307646Actual

Generated 2025-06-28 06:10:26.781 UTC