[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3760   

4928 items

NOTE: Only 1000 elements of total 4928 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947111.002024-08-268226Actual
10568338.002023-02-256516Actual
18015-197.002023-09-279166Actual
969018018.002023-01-256066Actual
7339100.002022-11-278536Budget
5194177.002022-09-279256Actual
18958227.002023-10-278746Actual
949089.002023-01-259416Actual
55240.002022-05-278326Budget
1693615.002023-08-276956Actual
33992221.002024-12-277336Actual
29617136289.002024-08-263576Actual
31702420.002024-10-269016Actual
2728947500.002024-06-269966Actual
21102131339.002023-12-283776Actual
1201313715.002023-03-2710076Actual
22000256.002024-01-256546Actual
11879788.002023-03-276156Actual
21064309.002023-12-287766Actual
7346360.002022-11-279236Actual
2108635147.002023-12-281476Actual
2497884.002024-04-269226Actual
3862962.002025-04-278546Actual
363112243.002025-02-256146Actual
9736-136.002023-01-259166Actual
2508676.002024-04-268566Actual
1891237.002022-06-279266Actual
38634345.002025-04-279246Actual
34005479.002024-12-279036Actual
1303520.002023-04-278256Budget
1385188.002023-05-279026Actual
1199918991.002023-03-272476Actual
26147288.002024-05-268066Actual
2959313.002024-08-269666Actual
3756133870.002025-03-272476Actual
1485872.002023-06-278926Actual
9700280.002023-01-256666Budget
1383713.002023-05-277126Actual
251084422.002024-04-262376Actual
2200539.002024-01-257146Actual
850870.002022-12-288546Budget
1178232890.002023-03-276036Actual
130591653.002023-04-275766Actual
73053307.002022-11-276136Actual
10630107.002023-02-257626Actual
20077112739.002023-11-273976Actual
3926-106.002022-08-279126Actual
12981380.002023-04-277746Budget
28464195099.002024-07-273776Actual
129133071.002023-04-276136Actual
1076840.002023-02-257156Budget
1389130.002023-05-277146Actual
31770139.002024-10-267346Actual
27768.002022-07-287126Actual
635200.002022-05-277446Budget
240048.002024-03-269646Actual
30647312.002024-09-267746Actual
2293558.002024-02-258126Actual
1699234.002022-06-276536Actual
1796559.002023-09-276756Actual
178464.002022-06-279446Actual
19975103.002023-11-277346Actual
179361039.002023-09-276246Actual
36383463.002025-02-258066Actual
1999835.002023-11-276856Actual
318201497.002024-10-266266Actual
1084233.002023-02-258266Actual
2398722.002024-03-267146Actual
6203480.002022-10-277736Budget
2300717.002024-02-256956Actual
3512536.002025-01-258526Actual
23046105.002024-02-257866Actual
1699775549.002023-08-271576Actual
528222659.002022-09-273876Actual
1194736.002023-03-276966Actual
2973100.002022-07-286866Budget
638710419.002022-10-27876Actual
13972456166.002023-05-27676Actual
128151905.002023-04-276116Actual
20027235.002023-11-276566Actual
513980.002022-09-278446Budget
1174930.002023-03-277126Actual
22007175.002024-01-257446Actual
3922234.002022-08-278726Actual
16927305.002023-08-279246Actual
32878104.002024-11-268536Actual
3069217728.002024-09-266066Actual
598372.002022-05-278136Actual
28338321.002024-07-277336Actual
10664480.002023-02-256536Budget
1494818687.002023-06-276066Actual
2492720344.002024-04-266016Actual
30119000.002022-07-289966Actual
29467144.002024-08-267726Actual
12901176.002023-04-278726Actual
27173204.002024-06-269226Actual
3844280.002022-08-276616Budget
4028950.002022-08-276156Budget
3299133566.002024-11-263376Actual
2003891.002023-11-277866Actual
397784.002022-08-279436Actual
1059234.002023-02-258216Actual
9496630.002023-01-256126Actual
7242443.002022-05-276366Actual
404596.002022-08-277456Actual
16923265.002023-08-278746Actual
12821312.002023-04-276616Actual
74551100.002022-11-276266Budget
5009850.002022-09-276126Budget
3527529350.002025-01-2510076Actual
12852480.002023-04-278716Budget
1077785.002023-02-257856Actual
1085947500.002023-02-259966Actual
74761500.002022-11-277666Budget
18906118.002023-10-279026Actual
84273307.002022-12-286136Actual
51071000.002022-09-276246Budget
2846038428.002024-07-273276Actual
317631110.002024-10-266246Actual
30618188.002024-09-267336Actual
3857360.002025-04-278326Actual
38714169746.002025-04-273176Actual
35093483.002025-01-258016Actual
743875.002022-11-279056Actual
249544621.002024-04-266026Actual
15805279.002023-07-288116Actual
3986226.002022-08-276546Actual
27136489.002024-06-268016Actual
15980161437.002023-07-283776Actual
1382710.002023-05-279616Actual
8338140.002022-12-286716Actual
12987280.002023-04-278146Budget
179596.002023-09-279646Actual
1500328910.002023-06-274076Actual
1789828.002023-09-278426Actual
2910200.002022-07-286556Budget
752417156.002022-11-273376Actual
15920-139.002023-07-289156Actual
34076154.002024-12-277366Actual
19045124080.002023-10-273576Actual
3185617287.002024-10-261876Actual
1685535.002023-08-276826Actual
2305095.002024-02-258366Actual
148632233805.002023-06-271036Actual
287134.002022-07-286946Actual
180483.002022-06-277356Actual
28402151.002024-07-278956Actual
10649200.002023-02-258726Budget
743331.002022-11-278556Actual
9554100.002023-01-256836Budget
13105380.002023-04-278766Budget
865222906.002022-12-284076Actual
7401650.002022-11-276256Budget
167749.002022-06-278326Actual
15908136.002023-07-287656Actual
962470.002023-01-258446Budget
159226.002023-07-289656Actual
15960419804.002023-07-28676Actual
1197090.002023-03-278466Budget
6095100.002022-10-276816Budget
31859184569.002024-10-262176Actual
9708261.002023-01-257266Actual
2511423999.002024-04-263376Actual
5097148.002022-09-278936Actual
2611078.002024-05-267456Actual
28303546.002024-07-276226Actual
9638688.002023-01-256156Actual
27266157.002024-06-266766Actual
507170.002022-09-277136Budget
15863102.002023-07-288436Actual
6192100.002022-10-276836Budget
37473108.002025-03-277846Actual
181820.002022-06-278256Budget
17857.002022-06-279646Actual
13025100.002023-04-277656Budget
3632626.002025-02-258246Actual
20035165.002023-11-277466Actual
838917.002022-12-286926Actual
8535148.002022-12-287356Actual
83321530.002022-12-286216Actual
2716739.002024-06-268426Actual
295111208.002024-08-266246Actual
2847100.002022-07-288536Budget
2006510817.002023-11-272276Actual
8628547222.002022-12-28476Actual
1192129.002023-03-279456Actual
3287537.002024-11-268236Actual
2729817287.002024-06-261876Actual
967236.002023-01-258456Actual
38630312.002025-04-278746Actual
34021357.002024-12-277746Actual
6244220.002022-10-277346Budget
2395978.002024-03-266836Actual
2839482.002024-07-277856Actual
352516047.002025-01-25876Actual
71440600.002022-05-275666Budget
2831834.002024-07-278326Actual
181712.002022-06-278256Actual
27276456.002024-06-268066Actual
303122461.002022-07-283276Actual
22998247.002024-02-259246Actual
3871635916.002025-04-273376Actual
271319292.002022-07-286016Actual
2512320008.002024-04-2610076Actual
228951770.002024-02-256216Actual
20926200.002023-12-287616Actual
3396032.002024-12-276726Actual
2830100.002022-07-287436Budget
24985217.002024-04-266536Actual
24000156.002024-03-268946Actual
1394929.002023-05-277166Actual
3178713460.002024-10-266056Actual
2502753.002024-04-268546Actual
375301213.002025-03-277666Actual
2205422152.002024-01-256066Actual
3067091.002024-09-267356Actual
27151800.002022-07-286116Budget
1768280.002022-06-278146Budget
415117945.002022-08-272476Actual
95941400.002023-01-256246Budget
29582483.002024-08-268066Actual
8643120090.002022-12-282976Actual
200261237.002023-11-276366Actual
8617380.002022-12-288766Budget
14964360.002023-06-278066Actual
2611938.002024-05-268556Actual
1080720511.002023-02-256066Actual
10861184805.002023-02-2510166Actual
26021667.002024-05-266126Actual
32961129.002024-11-268366Actual
11884100.002023-03-276656Budget
750815333.002022-11-27776Actual
2293819.002024-02-258426Actual
11853380.002023-03-277746Budget
4105220.002022-08-277366Budget
35209-138.002025-01-259156Actual
1290627.002023-04-279426Actual
9609200.002023-01-257446Budget
17949160.002023-09-278146Actual
130651314.002023-04-276266Actual
158174922.002023-07-286026Actual
1710190.002022-06-277336Actual
1889585.002023-10-277626Actual
640623131.002022-10-273876Actual
13075100.002023-04-276866Budget
1289834.002023-04-278526Actual
1188660.002023-03-276756Budget
3014189356.002022-07-28476Actual
73521942.002022-11-276146Actual
4121100.002022-08-278366Budget
3738742.002025-03-277116Actual
955839.002023-01-257136Actual
11728-199.002023-03-279116Actual
960322.002023-01-256946Actual
37483-288.002025-03-279146Actual
2961938238.002024-08-263876Actual
1684711.002023-08-279616Actual
27212160.002024-06-267346Actual
9640382.002023-01-256256Actual
730328300.002022-11-276036Budget
628814.002022-10-276956Actual
7225157.002022-11-277416Actual
31802180.002024-10-268156Actual
31704560.002024-10-269216Actual
8379807.002022-12-286226Actual
26005260.002024-05-267716Actual
294938.002022-07-289456Actual
1690891.002023-08-276746Actual
1890577.002023-10-278926Actual
3865369.002022-08-278116Actual
23009108.002024-02-257356Actual
14903209.002023-06-277746Actual
278650.002022-07-287826Budget
1799933.002023-09-277166Actual
3412038028.002024-12-274076Actual
1174394.002023-03-276726Actual
26189-49545.002024-05-264576Actual
34096244745.002024-12-27476Actual
14887343.002023-06-279036Actual
3072511569.002024-09-26776Actual
130071970.002023-04-276156Actual
4981239.002022-09-277616Actual
26161205288.002024-05-2610166Actual
83302100.002022-12-286116Budget
30601208.002024-09-268726Actual
9663198.002023-01-258056Actual
32882-342.002024-11-269136Actual
2398550.002024-03-266846Actual
606104.002022-05-278536Actual
399323.002022-08-276946Actual
25069273.002024-04-266566Actual
305819776.002024-09-266026Actual
1482792.002023-06-278316Actual
6410311853.002022-10-274676Actual
3405262.002024-12-278356Actual
293620.002022-07-288256Budget
13963177.002023-05-278966Actual
8346118.002022-12-287416Actual
11781918306.002023-03-271136Actual
18871357.002023-10-278016Actual
13987116010.002023-05-273176Actual
14939178.002023-06-279056Actual
14888-274.002023-06-279136Actual
1999910.002023-11-276956Actual
33948520.002024-12-278716Actual
2099512.002023-12-289636Actual
1384237.002023-05-277826Actual
17955112.002023-09-278946Actual
52071500.002022-09-276166Budget
851653.002022-12-289446Actual
230021287.002024-02-256256Actual
1059790.002023-02-258416Budget
13117448277.002023-04-27676Actual
2401073.002024-03-266756Actual
1194960.002023-03-277166Budget
50582527.002022-09-276136Actual
2882100.002022-07-287846Budget
21926162.002024-01-257416Actual
387290.002022-08-278516Budget
6250372.002022-10-277746Actual
15855119.002023-07-287436Actual
2196225.002024-01-258526Actual
1186680.002023-03-278546Budget
29497679.002024-08-268036Actual
29549266.002024-08-268056Actual
21931226.002024-01-258116Actual
630751.002022-10-278356Actual
10590338.002023-02-258116Actual
3855100.002022-08-277416Budget
10727207.002023-02-257646Actual
8333287.002022-12-286516Actual
2959912816.002024-08-26776Actual
6181502.002022-05-276146Actual
628649.002022-10-276856Actual
32832690.002024-11-266126Actual
29539132.002024-08-266656Actual
7677.002022-05-279666Actual
18978186.002023-10-278056Actual
3861666.002025-04-276846Actual
9462274.002023-01-257316Actual
31869203048.002024-10-263576Actual
962568.002023-01-258446Actual
9701100.002023-01-256766Budget
2092231.002023-12-286916Actual
1697073.002023-08-277266Actual
21046242.002023-12-289256Actual
362814.002025-02-259626Actual
158981893.002023-07-286156Actual
149191404.002023-06-276256Actual
10670176.002023-02-256836Actual
72082100.002022-11-276116Budget
2095150.002023-12-287326Actual
2001039.002023-11-278456Actual
746126.002022-05-277866Actual
37463212.002025-03-276546Actual
19953123.002023-11-277836Actual
6205168.002022-10-277836Actual
149181685.002023-06-276156Actual
38681459.002025-04-277766Actual
2292934.002024-02-257326Actual
14852104.002023-06-278126Actual
6171200.002022-10-278726Budget
644280.002022-05-278146Budget
25071126.002024-04-266766Actual
1176650.002023-03-278326Budget
15865416.002023-07-288736Actual
14893788.002023-06-276246Actual
2845414978.002024-07-272276Actual
10852155.002023-02-258966Actual
40815572.002022-08-275766Actual
138551435923.002023-05-271036Actual
6107480.002022-10-277716Budget
12980385.002023-04-277746Actual
18880-173.002023-10-279116Actual
16835124.002023-08-277816Actual
2209920008.002024-01-252876Actual
36289197.002025-02-256736Actual
287223.002022-07-287146Actual
1797831.002023-09-278456Actual
52021800.002022-09-275466Budget
15901195.002023-07-286656Actual
504870.002022-09-278926Actual
7325527.002022-11-277736Actual
2301619.002024-02-258256Actual
1070620600.002023-02-256046Budget
2954215.002024-08-266956Actual
1305553802.002023-04-275466Actual
19009104.002023-10-277866Actual
278290.002022-07-287626Budget
1285090.002023-04-278516Budget
2714183.002024-06-268516Actual
27267116.002024-06-266866Actual
36334396.002025-02-259246Actual
30564152.002024-09-267416Actual
11849100.002023-03-277446Budget
9608137.002023-01-257446Actual
209427535.002023-12-286026Actual
5155832.002022-09-276256Actual
108121300.002023-02-256266Budget
851298.002022-12-288946Actual
29555243.002024-08-268756Actual
3857548.002025-04-278526Actual
26123-222.002024-05-269156Actual
2946680.002024-08-267626Actual
11789520.002023-03-276536Actual
3067471.002024-09-267856Actual
2210325454.002024-01-253376Actual
10605320.002023-02-259216Actual
499792.002022-09-278516Actual
260501793.002024-05-266236Actual
1499726424.002023-06-273376Actual
2610972.002024-05-267356Actual
2719280.002022-07-286516Budget
3298017287.002024-11-261876Actual
1582630.002023-07-287326Actual
35239416.002025-01-258766Actual
5015103.002022-09-276626Actual
415846900.002022-08-273576Actual
17927100.002023-09-278536Actual
189905414.002023-10-275266Actual
2308023030.002024-02-253376Actual
79114553.002022-05-273476Actual
29591-262.002024-08-269166Actual
30176911.002022-07-28876Actual
131102328.002023-04-279466Actual
7277255.002022-11-277726Actual
1482974.002023-06-278516Actual
8383200.002022-12-286626Budget
19950140.002023-11-277436Actual
1201023350.002023-03-274076Actual
3064223.002024-09-266946Actual
12868115.002023-04-276526Actual
3176694.002024-10-266746Actual
1399528910.002023-05-274076Actual
618123400.002022-10-276036Budget
2839720.002024-07-278256Actual
22046-109.002024-01-259156Actual
13913137.002023-05-276656Actual
138583093.002023-05-276136Actual
229275.002024-02-256926Actual
12880200.002023-04-277426Budget
1797346.002023-09-277856Actual
32956441.002024-11-267766Actual
1301640.002023-04-276856Budget
6260100.002022-10-278346Budget
7114100.002022-05-275366Budget
23041174.002024-02-257266Actual
28405310.002024-07-279256Actual
5159100.002022-09-276656Budget
1904195435.002023-10-273176Actual
26060357.002024-05-267736Actual
161047.002022-06-277116Actual
4120137.002022-08-278366Actual
386691947.002025-04-276266Actual
12870105.002023-04-276626Actual
11756200.002023-03-277726Budget
1896935.002023-10-276756Actual
28294520.002024-07-278716Actual
4070150.002022-08-279256Actual
27250109.002024-06-268956Actual
863265464.002022-12-281376Actual
16931979.002023-08-276256Actual
2299160.002024-02-258346Actual
29573125.002024-08-266866Actual
1894349.002022-06-279766Actual
2401322.002024-03-267156Actual
36347146.002025-02-257656Actual
37454554.002025-03-278736Actual
546209.002022-05-278026Actual
634517.002022-10-276966Actual
158422.002023-07-289626Actual
352509183.002025-01-25776Actual
13860231.002023-05-276536Actual
4983480.002022-09-277716Budget
3847135.002022-08-276816Actual
35084100.002025-01-256716Actual
15895263.002023-07-289246Actual
1589715371.002023-07-286056Actual
7367220.002022-11-277346Budget
179913030.002023-09-276166Actual
3512213.002025-01-258226Actual
966256.002023-01-257856Actual
12983128.002023-04-277846Actual
26144542.002024-05-267666Actual
2192996.002024-01-257816Actual
41091800.002022-08-277666Budget
640578265.002022-10-273776Actual
2100992.002023-12-287846Actual
32958568.002024-11-268066Actual
636779.002022-10-278366Actual
16951138.002023-08-279056Actual
2208938663.002024-01-251376Actual
2393121.002024-03-266826Actual
6149110.002022-10-277326Budget
13957246.002023-05-278166Actual
2495363879.002024-04-261226Actual
7248-218.002022-11-279116Actual
30569344.002024-09-268116Actual
10739117.002023-02-258346Actual
772147741.002022-05-27476Actual
2613020528.002024-05-265766Actual
1781193.002022-06-279046Actual
388083.002022-08-279416Actual
863489827.002022-12-281576Actual
1621136.002022-06-277816Actual
12838100.002023-04-277816Budget
595602.002022-05-278036Actual
37507157.002025-03-278956Actual
220819.002024-01-259666Actual
21010360.002023-12-288046Actual
17929259.002023-09-278936Actual
1717200.002022-06-277836Budget
511591.002022-09-276846Actual
518110.002022-09-278256Budget
17948259.002023-09-278046Actual
526480280.002022-09-271376Actual
1854248.002022-06-276666Actual
35171168.002025-01-257646Actual
11977180.002023-03-279066Actual
735015600.002022-11-276046Budget
2307111361.002024-02-252076Actual
23913312.002024-03-268116Actual
8611100.002022-12-288366Budget
972788.002023-01-258366Actual
15952244.002023-07-289066Actual
28418157.002024-07-276766Actual
175341.002022-06-276946Actual
2945313.002024-08-269616Actual
976573407.002023-01-253776Actual
2103198.002023-12-287356Actual
32905347.002024-11-268746Actual
730200.002022-05-276766Budget
60881375.002022-10-276216Actual
8514-121.002022-12-289146Actual
20952134.002023-12-287426Actual
13964272.002023-05-279066Actual
6235200.002022-10-276646Budget
249832679.002024-04-266136Actual
1057534.002023-02-256916Actual
3186326058.002024-10-262876Actual
3903100.002022-08-277426Budget
9500200.002023-01-256526Budget
953140.002023-01-258526Budget
2899210.002022-07-289046Actual
37527487.002025-03-277266Actual
1802939785.002023-09-271976Actual
1901394.002023-10-278366Actual
7264101.002022-11-276726Actual
25020204.002024-04-267746Actual
1796978.002023-09-277356Actual
5224350.002022-09-277266Actual
329452086.002024-11-266366Actual
228942275.002024-02-256116Actual
15868-290.002023-07-289136Actual
5030170.002022-09-277726Actual
15982196.002022-06-276116Actual
14823104.002023-06-277816Actual
37558164326.002025-03-272176Actual
20004150.002023-11-277756Actual
1086663019.002023-02-251376Actual
855362.002022-12-288456Actual
297540.002022-07-286966Actual
9629293.002023-01-258746Actual
1996511.002023-11-279636Actual
27239129.002024-06-267456Actual
22914179.002024-02-258916Actual
1182920600.002023-03-276046Budget
7398858.002022-11-276156Actual
95931134.002023-01-256246Actual
65072.002022-05-278446Actual
85796500.002022-12-286366Budget
1311347500.002023-04-279966Actual
10580141.002023-02-257416Actual
10741100.002023-02-258446Budget
3172888.002024-10-268926Actual
18016328.002023-09-279266Actual
6221179.002022-10-278936Actual
1803120.002022-06-277356Budget
512983.002022-09-277846Actual
2852300.002022-07-289036Actual
2496729.002024-04-267826Actual
36324422.002025-02-258046Actual
845540.002022-12-288236Budget
12007120289.002023-03-273776Actual
2192287.002024-01-256816Actual
1803519018.002023-09-272876Actual
12905111.002023-04-279226Actual
18927289.002023-10-278136Actual
28295298.002024-07-278916Actual
2722285.002024-06-268546Actual
118779598.002023-03-276056Actual
168743.002023-08-279626Actual
1070389.002023-02-259436Actual
1196627.002023-03-278266Actual
1796643.002023-09-276856Actual
1385057.002023-05-278926Actual
863338558.002022-12-281476Actual
12819343.002023-04-276516Actual
401029.002022-08-278246Actual
2743304.002022-07-288116Actual
3633511.002025-02-259646Actual
9703100.002023-01-256866Budget
15942281.002023-07-287766Actual
3739799.002025-03-278416Actual
27243232.002024-06-268056Actual
5177280.002022-09-278056Budget
7239100.002022-11-278316Budget
1390915070.002023-05-276056Actual
11698100.002023-03-276816Budget
7229547.002022-11-277716Actual
5063280.002022-09-276536Budget
1798722465.002023-09-275366Actual
1298932.002023-04-278246Actual
38578207.002025-04-279026Actual
7373380.002022-11-277746Budget
10688391.002023-02-258136Actual
303086845.002022-07-283176Actual
2828148.002024-07-276916Actual
3075029624.002024-09-2610076Actual
755100.002022-05-278366Budget
31744208.002024-10-267336Actual
3507924634.002025-01-256016Actual
3755255001.002025-03-271376Actual
961593.002023-01-257846Actual
166166.002022-06-277326Actual
2962425784.002024-08-2610076Actual
29456872.002024-08-266126Actual
9585-216.002023-01-259136Actual
108565819.002023-02-259466Actual
12946100.002023-04-278436Budget
640493651.002022-10-273576Actual
1397563635.002023-05-271376Actual
2944790.002024-08-268516Actual
351068413.002025-01-256026Actual
277338.002022-07-286826Actual
3410714978.002024-12-272276Actual
179760.002022-06-276756Actual
1580888.002023-07-288416Actual
37449361.002025-03-278136Actual
3399941.002024-12-278236Actual
1885721022.002023-10-276016Actual
580158.002022-05-276836Actual
22960490.002024-02-257736Actual
2192326.002024-01-256916Actual
139834466.002023-05-272376Actual
612868.002022-10-279416Actual
1686628.002023-08-278326Actual
12904-66.002023-04-279126Actual
3284834.002024-11-268326Actual
24999121.002024-04-268336Actual
75311212750.002022-11-274376Actual
1896866.002023-10-276656Actual
18979115.002023-10-278156Actual
3637464.002025-02-256866Actual
38684332.002025-04-278166Actual
3396450.002024-12-277326Actual
3073414978.002024-09-262276Actual
1593726.002023-07-287166Actual
29596183407.002024-08-2610166Actual
11951587.002023-03-277266Actual
33947106.002024-12-278516Actual
16833240.002023-08-277616Actual
1056123442.002023-02-256016Actual
11800313.002023-03-277336Actual
1071920.002023-02-256946Actual
17871100.002023-09-278416Actual
3625994.002025-02-256526Actual
27626600.002022-07-286026Budget
502050.002022-09-276826Budget
4094298.002022-08-276666Actual
15918113.002023-07-288956Actual
30664118.002024-09-266556Actual
35233470.002025-01-258066Actual
19040156114.002023-10-272976Actual
504350.002022-09-278426Budget
22943-54.002024-02-259126Actual
1814200.002022-06-278056Budget
272301050.002024-06-266156Actual
19936145.002023-11-279226Actual
3408578.002024-12-278466Actual
1313825020.002023-04-273876Actual
2611190.002024-05-267656Actual
1184440.002023-03-277146Actual
29563257.002024-08-265466Actual
7504151900.002022-11-2710166Budget
5142380.002022-09-278746Budget
13811191.002023-05-277316Actual
6153100.002022-10-277626Budget
6380230.002022-10-279766Actual
105651900.002023-02-256216Budget
169621503.002023-08-276266Actual
261882692190.002024-05-264376Actual
840180.002022-12-287826Budget
21062119.002023-12-287466Actual
27198343.002024-06-268936Actual
15862115.002023-07-288336Actual
3975-228.002022-08-279136Actual
3755517287.002025-03-271876Actual
11929132500.002023-03-275666Budget
2498922.002024-04-266936Actual
2913100.002022-07-286656Budget
972425.002023-01-258266Actual
16907179.002023-08-276646Actual
51029.002022-09-279636Actual
7329550.002022-11-278036Budget
2290024.002024-02-256916Actual
3172439.002024-10-268326Actual
24081159582.002024-03-262976Actual
30084544.002022-07-289466Actual
12854137.002023-04-278916Actual
14999198269.002023-06-273576Actual
23045333.002024-02-257766Actual
251212374104.002024-04-264376Actual
18429600.002022-06-275766Budget
2601813.002024-05-269616Actual
11753200.002023-03-277426Budget
8448562.002022-12-287736Actual
2303879.002024-02-256866Actual
749487.002022-05-278066Actual
177130.002022-06-278246Budget
5281117406.002022-09-273776Actual
30603207.002024-09-269026Actual
1667200.002022-06-277726Budget
1696819.002023-08-276966Actual
3974285.002022-08-279036Actual
610259.002022-05-279036Actual
2601062.002024-05-268316Actual
21927190.002024-01-257616Actual
14959135.002023-06-277366Actual
183128.002022-06-279456Actual
3637627.002025-02-257166Actual
35245385.002025-01-259766Actual
35243451.002025-01-259266Actual
24997327.002024-04-268136Actual
49631572.002022-09-276216Actual
503914.002022-09-278226Actual
3007358.002022-07-289266Actual
119223.002023-03-279656Actual
107101074.002023-02-256246Actual
3291753.002024-11-266856Actual
19990291.002023-11-279246Actual
19898104.002023-11-277816Actual
10782186.002023-02-258156Actual
2292618.002024-02-256826Actual
28344440.002024-07-278136Actual
35154520.002025-01-258736Actual
37451120.002025-03-278336Actual
32967-358.002024-11-269166Actual
2827300.002022-07-287336Budget
8558200.002022-12-288756Budget
7498-135.002022-11-279166Actual
10740105.002023-02-258446Actual
2846544186.002024-07-273876Actual
1903166308.002023-10-271576Actual
274431.002022-07-288216Actual
25023180.002024-04-268146Actual
41324761.002022-08-279466Actual
1721380.002022-06-278136Budget
9743201253.002023-01-2510166Actual
7499225.002022-11-279266Actual
26095204.002024-05-268946Actual
38607-430.002025-04-279136Actual
2730214681.002024-06-262276Actual
685243.002022-05-277756Actual
32988216162.002024-11-262976Actual
3861590.002025-04-276746Actual
1794053.002023-09-276846Actual
18012378.002023-09-278766Actual
1794222.002023-09-277146Actual
260752020.002024-05-266146Actual
15979171222.002023-07-283576Actual
5260844715.002022-09-27476Actual
31709602.002024-10-266226Actual
31790188.002024-10-266556Actual
165814.002022-06-277126Actual
4986480.002022-09-278016Budget
38625221.002025-04-278146Actual
37496138.002025-03-277456Actual
37474445.002025-03-278046Actual
2960171710.002024-08-261376Actual
3511955.002025-01-257826Actual
1799024613.002023-09-276066Actual
2823200.002022-07-286836Budget
2510439785.002024-04-261976Actual
3635220.002025-02-258256Actual
3864424.002025-04-277156Actual
192194386.002022-06-273976Actual
3841280.002022-08-276516Budget
28377306.002024-07-279046Actual
1620100.002022-06-277816Budget
523780.002022-05-276226Actual
7213394.002022-11-276616Actual
2817520.002022-07-286536Actual
12883100.002023-04-277626Budget
628750.002022-10-276856Budget
10679322.002023-02-257636Actual
751163776.002022-11-271476Actual
7313130.002022-11-276736Actual
41338.002022-08-279666Actual
18007249.002023-09-278166Actual
37489191.002025-03-276556Actual
3074228199.002024-09-263476Actual
8445312.002022-12-287636Actual
1903339785.002023-10-271976Actual
5712497.002022-05-276136Actual
34119155812.002024-12-273976Actual
192023367.002022-06-273876Actual
1070520930.002023-02-256046Actual
3637518.002025-02-256966Actual
726380.002022-11-276726Budget
28392145.002024-07-277656Actual
4008280.002022-08-278146Budget
10627120.002023-02-257326Budget
3395959.002024-12-276626Actual
2845130.002022-07-288436Actual
604100.002022-05-278436Budget
1994836.002023-11-277136Actual
2091520796.002023-12-286016Actual
1292580.002023-04-277136Budget
3174340.002024-10-267136Actual
22902152.002024-02-257316Actual
13805302.002023-05-276516Actual
634129.002022-05-277446Actual
13008985.002023-04-276256Actual
2866280.002022-07-286646Budget
406773.002022-08-278956Actual
2603497.002024-05-268026Actual
12846109.002023-04-278316Actual
3176932.002024-10-267146Actual
12917480.002023-04-276536Budget
2922108.002022-07-287356Actual
2209026055.002024-01-251476Actual
736550.002022-05-277266Budget
1617250.002022-06-277616Actual
35258159130.002025-01-252176Actual
7215200.002022-11-276716Budget
69655.002022-05-278356Actual
260461737676.002024-05-261036Actual
249706.002024-04-268226Actual
7297172.002022-11-279226Actual
24956284.002024-04-266226Actual
18881288.002023-10-279216Actual
388310712.002022-08-276026Actual
229288.002024-02-257126Actual
9510120.002023-01-257326Budget
21925162.002024-01-257316Actual
29479176.002024-08-269226Actual
8351480.002022-12-287716Budget
2303923.002024-02-256966Actual
1495491.002023-06-276766Actual
1631100.002022-06-278416Budget
20064122189.002023-11-272176Actual
238992449.002024-03-266116Actual
15801200.002023-07-287616Actual
16893.002022-06-279626Actual
975086383.002023-01-251576Actual
8354550.002022-12-288016Budget
148624.002023-06-279626Actual
2297415973.002024-02-256046Actual
14938116.002023-06-278956Actual
1625321.002022-06-278116Actual
2836173.002022-07-287836Actual
962377.002023-01-258346Actual
2946053.002024-08-266726Actual
9453404.002023-01-256616Actual
29504.002022-07-289656Actual
2770100.002022-07-286626Budget
19914700.002023-11-276226Actual
8365122.002022-12-288516Actual
6269235.002022-10-279046Actual
86359604.002022-12-281876Actual
3745397.002025-03-278536Actual
1583188.002023-07-288026Actual
1685862.002023-08-277326Actual
399540.002022-08-277146Budget
328871603.002024-11-266246Actual
5252-182.002022-09-279166Actual
6385520964.002022-10-27676Actual
11946100.002023-03-276866Budget
527317597.002022-09-272476Actual
3186641631.002024-10-263276Actual
7663350.002022-05-279466Actual
855010.002022-12-288256Budget
11960117.002023-03-277866Actual
130505.002023-04-279656Actual
18337300.002022-06-275266Actual
7532281632.002022-11-274676Actual
250996965.002024-04-26876Actual
729040.002022-11-278526Budget
12934550.002023-04-277736Budget
14836126504.002023-06-271226Actual
1989329.002023-11-277116Actual
3510413.002025-01-259616Actual
220552273.002024-01-256166Actual
18878140.002023-10-278916Actual
516070.002022-09-276756Budget
29618122660.002024-08-263776Actual
524032.002022-09-278266Actual
22904187.002024-02-257616Actual
3871100.002022-08-278416Budget
26022546.002024-05-266226Actual
1301765.002023-04-276856Actual
40896100.002022-08-276366Budget
23909249.002024-03-267616Actual
8450169.002022-12-287836Actual
5082149.002022-09-277836Actual
36278126.002025-02-259026Actual
8594220.002022-12-287366Budget
1181339.002023-03-278236Actual
340661853.002024-12-276166Actual
138298138.002023-05-276026Actual
2191621022.002024-01-256016Actual
22989167.002024-02-258146Actual
2721930.002024-06-268246Actual
15939118.002023-07-287366Actual
20921102.002023-12-286816Actual
2958684.002024-08-268466Actual
2108765039.002023-12-281576Actual
1671200.002022-06-278026Budget
1782-154.002022-06-279146Actual
302814629.002022-07-282876Actual
1989091.002023-11-276716Actual
5731700.002022-05-276236Budget
617268.002022-10-278926Actual
1629111.002022-06-278316Actual
3519158.002025-01-256756Actual
8536120.002022-12-287356Budget
1606135.002022-06-276716Actual
16836499.002023-08-278016Actual
18953159.002023-10-278146Actual
61384.002022-05-279436Actual
1392841.002023-05-278556Actual
1082460.002023-02-257166Budget
9675200.002023-01-258756Budget
28333505.002024-07-276636Actual
740659.002022-11-276756Actual
9484480.002023-01-258716Budget
219732806.002024-01-256236Actual
51061500.002022-09-276146Budget
274897.002022-07-288416Actual
1990295.002023-11-278316Actual
521110512.002022-09-276366Actual
1386423.002023-05-276936Actual
3006-214.002022-07-289166Actual
38589172.002025-04-276736Actual
85751300.002022-12-286166Budget
2603286.002024-05-267726Actual
10725104.002023-02-257446Actual
4742080.002022-05-276116Actual
5203212400.002022-09-275666Budget
405716.002022-08-278256Actual
1184560.002023-03-277146Budget
1700422423.002023-08-272476Actual
3969100.002022-08-278536Budget
3403513035.002024-12-276056Actual
28437-311.002024-07-279166Actual
18929105.002023-10-278336Actual
405960.002022-08-278356Budget
12866657.002023-04-276226Actual
2600384.002024-05-267416Actual
32814148.002024-11-267416Actual
20918306.002023-12-286516Actual
24009144.002024-03-266656Actual
11927583.002023-03-275466Actual
668200.002022-05-276556Budget
3519418.002025-01-257156Actual
260761516.002024-05-266246Actual
837610088.002022-12-286026Actual
2007830067.002023-11-274076Actual
2006820603.002023-11-272876Actual
394747.002022-08-277136Actual
3526722649.002025-01-253476Actual
4134185.002022-08-279766Actual
1313774503.002023-04-273776Actual
2405319.002024-03-268266Actual
2210680520.002024-01-253776Actual
71717108.002022-05-276066Actual
2394218.002024-03-268326Actual
1862550.002022-06-277266Budget
490105.002022-05-277416Actual
21063953.002023-12-287666Actual
18419125.002022-06-275766Actual
9698196.002023-01-256566Actual
13080380.002023-04-277266Budget
7414120.002022-11-277356Budget
2289979.002024-02-256816Actual
17954227.002023-09-278746Actual
351321692987.002025-01-251036Actual
9586360.002023-01-259236Actual
648100.002022-05-278346Budget
1623550.002022-06-278016Budget
17890148.002023-09-277426Actual
22017302.002024-01-258746Actual
2864335.002022-07-286546Actual
25079378.002024-04-267766Actual
405810.002022-08-278256Budget
28368103.002024-07-277846Actual
3750557.002025-03-278556Actual
184316692.002022-06-276066Actual
1390256.002023-05-278546Actual

Generated 2025-06-26 21:14:49.223 UTC