[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3920   

4768 items

NOTE: Only 1000 elements of total 4768 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282452.002022-07-296936Actual
638949491.002022-10-281476Actual
240628.002024-03-279666Actual
14970302.002023-06-288766Actual
36288387.002025-02-266636Actual
35089116.002025-01-267416Actual
1583776.002023-07-298726Actual
293750.002022-07-298356Budget
158967.002023-07-299646Actual
399280.002022-08-286846Budget
3512536.002025-01-268526Actual
149828277.002023-06-28876Actual
5076100.002022-09-287436Budget
14913203.002023-06-289046Actual
317621269.002024-10-276146Actual
18949131.002023-10-287646Actual
29523400.002024-08-278046Actual
1595747500.002023-07-299966Actual
1689330.002023-08-288236Actual
6174-83.002022-10-289126Actual
8582280.002022-12-296566Budget
22970306.002024-02-269036Actual
2945313.002024-08-279616Actual
15863102.002023-07-298436Actual
35208172.002025-01-269056Actual
3179419.002024-10-276956Actual
3902142.002022-08-287426Actual
3507924634.002025-01-266016Actual
1594622.002023-07-298266Actual
2724840.002024-06-278556Actual
17863179.002023-09-287416Actual
9726100.002023-01-268366Budget
19954495.002023-11-288036Actual
965692.002023-01-267456Actual
27201702.002024-06-279236Actual
12918307.002023-04-286636Actual
17904135.002023-09-289226Actual
2800117.002022-07-298726Actual
19889172.002023-11-286616Actual
20037308.002023-11-287766Actual
2834547.002024-07-288236Actual
37477102.002025-03-288346Actual
10601468.002023-02-268716Actual
14905283.002023-06-288046Actual
1889112.002023-10-286926Actual
373811557.002025-03-286216Actual
19969141.002023-11-286546Actual
1485436.002023-06-288326Actual
139346.002023-05-289656Actual
3525329029.002025-01-261476Actual
3171881.002024-10-277626Actual
13811191.002023-05-287316Actual
41417497.002022-08-28876Actual
3297511240.002024-11-27776Actual
38672319.002025-04-286666Actual
526480280.002022-09-281376Actual
14980413899.002023-06-28676Actual
975815391.002023-01-262876Actual
12891122.002023-04-288126Actual
12922117.002023-04-286836Actual
33986281.002024-12-286536Actual
839126.002022-12-297126Actual
511727.002022-09-286946Actual
35221337.002025-01-266566Actual
73541765.002022-11-286246Actual
339626.002024-12-286926Actual
1579680.002023-07-296816Actual
3956480.002022-08-287736Budget
105651900.002023-02-266216Budget
139088.002023-05-289646Actual
1070520930.002023-02-266046Actual
2846742832.002024-07-284076Actual
178552296.002023-09-286216Actual
12939384.002023-04-288136Actual
1583028.002023-07-297826Actual
3971468.002022-08-288736Actual
130061300.002023-04-286156Budget
2835416.002024-07-289636Actual
1062080.002023-02-266726Budget
38619130.002025-04-287346Actual
2848120.002022-07-298536Actual
1062150.002023-02-266826Budget
3753534.002025-03-288266Actual
19968965.002023-11-286246Actual
7277255.002022-11-287726Actual
2202689.002024-01-266556Actual
1191060.002023-03-288356Budget
23003169.002024-02-266556Actual
2923128.002022-07-297456Actual
853224.002022-12-296956Actual
1500299855.002023-06-283976Actual
10888303011.002023-02-264676Actual
14887343.002023-06-289036Actual
35206208.002025-01-268756Actual
5261486547.002022-09-28676Actual
8616410.002022-12-298766Actual
2202310850.002024-01-266056Actual
34055277.002024-12-288756Actual
23910449.002024-03-277716Actual
385301994.002025-04-286116Actual
5073220.002022-09-287336Budget
1852280.002022-06-286566Budget
1726150.002022-06-288336Actual
295672220.002024-08-276166Actual
13010100.002023-04-286556Budget
31840382.002024-10-278766Actual
86398321.002022-12-292276Actual
9485527.002023-01-268716Actual
720624336.002022-11-286016Actual
26153229.002024-05-278766Actual
3741950.002025-03-287826Actual
3186641631.002024-10-273276Actual
3174340.002024-10-277136Actual
388083.002022-08-289416Actual
2817520.002022-07-296536Actual
1287280.002023-04-286726Budget
9710220.002023-01-267366Budget
119223.002023-03-289656Actual
3179364.002024-10-276856Actual
5252-182.002022-09-289166Actual
5243112.002022-09-288366Actual
9694901.002023-01-266266Actual
32908-269.002024-11-279146Actual
339556943.002024-12-286026Actual
17858157.002023-09-286716Actual
38695532.002025-04-289766Actual
1585092.002023-07-296736Actual
2098899.002023-12-298436Actual
642393.002022-05-288046Actual
1629111.002022-06-288316Actual
72101900.002022-11-286216Budget
180240.002022-06-287156Budget
8338140.002022-12-296716Actual
1690891.002023-08-286746Actual
306609.002024-09-279646Actual
27264342.002024-06-276566Actual
16949189.002023-08-288756Actual
2726100.002022-07-296816Budget
1798892985.002023-09-285666Actual
3172888.002024-10-278926Actual
340621.002024-12-285466Actual
14885416.002023-06-288736Actual
26157510.002024-05-279266Actual
188377.002022-06-288466Actual
414710180.002022-08-282076Actual
18042143596.002023-09-283776Actual
306072306269.002024-09-271036Actual
632914820.002022-10-286066Actual
751163776.002022-11-281476Actual
10773100.002023-02-267656Budget
52081310.002022-09-286166Actual
5215200.002022-09-286666Budget
9631156.002023-01-269046Actual
24986197.002024-04-276636Actual
179845.002022-06-286856Actual
15900214.002023-07-296556Actual
1876251.002022-06-288166Actual
29550165.002024-08-278156Actual
7495351.002022-11-288766Actual
2299160.002024-02-268346Actual
168658.002023-08-288226Actual
6090291.002022-10-286516Actual
586281.002022-05-287336Actual
962568.002023-01-268446Actual
73531400.002022-11-286246Budget
4113100.002022-08-287866Budget
11916200.002023-03-288756Budget
61384.002022-05-289436Actual
8399236.002022-12-297726Actual
2602624.002024-05-276826Actual
10615200.002023-02-266526Budget
35093483.002025-01-268016Actual
3987205.002022-08-286646Actual
29618122660.002024-08-273776Actual
1797188.002023-09-287656Actual
2096124.002023-12-298526Actual
7404100.002022-11-286656Budget
34007639.002024-12-289236Actual
35196117.002025-01-267456Actual
1582630.002023-07-297326Actual
1582839.002023-07-297626Actual
3941280.002022-08-286636Budget
3988200.002022-08-286646Budget
37456384.002025-03-289036Actual
2504585.002024-04-277656Actual
7462280.002022-11-286666Budget
16852104.002023-08-286526Actual
158431886930.002023-07-291036Actual
15802359.002023-07-297716Actual
36386104.002025-02-268366Actual
26014220.002024-05-278916Actual
670179.002022-05-286656Actual
3071025.002024-09-278266Actual
1781193.002022-06-289046Actual
6318128.002022-10-289256Actual
1730120.002022-06-288536Actual
3399143.002024-12-287136Actual
36249520.002025-02-268716Actual
118311951.002023-03-286146Actual
3073155087.002024-09-271976Actual
15880103.002023-07-297346Actual
31719146.002024-10-277726Actual
6191168.002022-05-286246Actual
8431280.002022-12-296536Budget
15953-195.002023-07-299166Actual
317869.002024-10-279646Actual
6171200.002022-10-288726Budget
1198347500.002023-03-289966Actual
3396032.002024-12-286726Actual
32957136.002024-11-277866Actual
3866219581.002025-04-285266Actual
251212374104.002024-04-274376Actual
37426174.002025-03-288726Actual
3396450.002024-12-287326Actual
29531297.002024-08-279046Actual
35118183.002025-01-267726Actual
36418112879.002025-02-263576Actual
622592.002022-10-289436Actual
4048118.002022-08-287656Actual
1172290.002023-03-288516Budget
1699775549.002023-08-281576Actual
3073217632.002024-09-272076Actual
2105022152.002023-12-296066Actual
28346163.002024-07-288336Actual
4092200.002022-08-286566Budget
31683447.002024-10-276516Actual
2205192.002024-01-265466Actual
2496015.002024-04-276826Actual
19949168.002023-11-287336Actual
5027100.002022-09-287426Budget
23965382.002024-03-277736Actual
59937.002022-05-288236Actual
962670.002023-01-268546Budget
2209920008.002024-01-262876Actual
522624.002022-05-286126Actual
230589.002024-02-269666Actual
13816476.002023-05-288016Actual
34093403.002024-12-289766Actual
9551280.002023-01-266636Budget
7339100.002022-11-288536Budget
2601250.002024-05-278516Actual
11899159.002023-03-287756Actual
131278156.002023-04-282276Actual
2096027.002023-12-298426Actual
1778410.002022-06-288746Actual
1990476.002023-11-288516Actual
17864240.002023-09-287616Actual
1685610.002023-08-286926Actual
16888277.002023-08-287636Actual
843980.002022-12-297136Budget
6362235.002022-10-288166Actual
4002340.002022-08-287746Actual
19078931.002022-06-282076Actual
2948156.002022-07-299256Actual
643380.002022-05-288046Budget
1701333753.002023-08-283876Actual
7245480.002022-11-288716Budget
1759200.002022-06-287446Budget
9465200.002023-01-267416Budget
25081436.002024-04-278066Actual
949410100.002023-01-266026Budget
510414040.002022-09-286046Actual
11838200.002023-03-286646Budget
2728712.002024-06-279666Actual
396440.002022-08-288236Budget
959015600.002023-01-266046Budget
6260100.002022-10-288346Budget
1722410.002022-06-288136Actual
5156100.002022-09-286556Budget
14927183.002023-06-287456Actual
24996529.002024-04-278036Actual
2091520796.002023-12-296016Actual
29482835735.002024-08-271136Actual
27151507.002024-06-276226Actual
32807335.002024-11-276516Actual
3911280.002022-08-288026Budget
9583176.002023-01-268936Actual
15917227.002023-07-298756Actual
1993129.002023-11-288526Actual
1585169.002023-07-296836Actual
4008280.002022-08-288146Budget
1886415.002023-10-286916Actual
36339163.002025-02-266556Actual
352116.002025-01-269656Actual
21930365.002024-01-268016Actual
294050.002022-07-298456Budget
35170133.002025-01-267446Actual
8381174.002022-12-296526Actual
3411434909.002024-12-283376Actual
36302125.002025-02-268436Actual
2392484328.002024-03-271226Actual
27208110.002024-06-276746Actual
31703-336.002024-10-279116Actual
25076180.002024-04-277366Actual
1397563635.002023-05-281376Actual
12831220.002023-04-287316Budget
29613151018.002024-08-273176Actual
7371200.002022-11-287646Budget
85771621.002022-12-296266Actual
16876781963.002023-08-281136Actual
276058075.002022-07-291226Actual
2510271746.002024-04-271576Actual
1804527754.002023-09-284076Actual
148672806.002023-06-286236Actual
1856200.002022-06-286766Budget
13963177.002023-05-288966Actual
16825347.002023-08-286516Actual
190287286.002023-10-28876Actual
2308427616.002024-02-263876Actual
2731029706.002024-06-273476Actual
62321000.002022-10-286246Budget
7473220.002022-11-287366Budget
30573100.002024-09-278516Actual
515364.002022-05-289216Actual
6218100.002022-10-288536Budget
29439237.002024-08-277616Actual
385852878.002025-04-286136Actual
36377129.002025-02-267266Actual
1687184.002023-08-289026Actual
9455199.002023-01-266716Actual
7264101.002022-11-286726Actual
29437182.002024-08-277316Actual
23963130.002024-03-277436Actual
18007249.002023-09-288166Actual
12934550.002023-04-287736Budget
317371468.002024-10-276236Actual
1992381.002023-11-287626Actual
6377206.002022-10-289266Actual
37449361.002025-03-288136Actual
1762450.002022-06-287746Actual
8379807.002022-12-296226Actual
3626143.002025-02-266726Actual
293074.002022-07-297856Actual
9521225.002023-01-268026Actual
2300826.002024-02-267156Actual
3069217728.002024-09-276066Actual
16924149.002023-08-288946Actual
1604280.002022-06-286616Budget
2961533230.002024-08-273376Actual
329766567.002024-11-27876Actual
5002-191.002022-09-289116Actual
29576212.002024-08-277266Actual
504350.002022-09-288426Budget
22071251.002024-01-268166Actual
119351300.002023-03-286266Budget
37410141.002025-03-286626Actual
221101890986.002024-01-264376Actual
1648480.002022-06-286226Budget
1816125.002022-06-288156Actual
17879700.002022-06-286056Budget
22080370.002024-01-269266Actual
416022895.002022-08-283876Actual
7439-60.002022-11-289156Actual
1886525.002023-10-287116Actual
12857281.002023-04-289216Actual
386111709.002025-04-286146Actual
84761400.002022-12-296246Budget
3059717.002024-09-278226Actual
12993100.002023-04-288446Budget
5131310.002022-09-288046Actual
7258750.002022-11-286226Budget
24951298.002024-04-279216Actual
189651065.002023-10-286156Actual
2405319.002024-03-278266Actual
2096362.002023-12-298926Actual
2851195.002022-07-298936Actual
4047100.002022-08-287656Budget
24941361.002024-04-278016Actual
13805302.002023-05-286516Actual
3641722572.002025-02-263476Actual
1758179.002022-06-287446Actual
317341323613.002024-10-271136Actual
362821289157.002025-02-261036Actual
63226700.002022-10-285266Budget
30391573502.002022-07-294376Actual
21953172.002024-01-267426Actual
502111.002022-09-286926Actual
31842346.002024-10-279066Actual
1062440.002023-02-267126Budget
1701528043.002023-08-284076Actual
27207208.002024-06-276646Actual
967236.002023-01-268456Actual
3060925768.002024-09-276036Actual
1348433105.002023-05-279376Actual
29459105.002024-08-276626Actual
13028200.002023-04-287756Budget
35149372.002025-01-268136Actual
3869647500.002025-04-289966Actual
3869129.002022-08-288316Actual
24039279.002024-03-276566Actual
3856174.002025-04-286726Actual
1175960.002023-03-287826Budget
3171412.002024-10-276926Actual
3515915.002025-01-269636Actual
5224350.002022-09-287266Actual
972425.002023-01-268266Actual
189401419.002023-10-286246Actual
8371424.002022-12-299216Actual
29432237.002024-08-276616Actual
2978550.002022-07-297266Budget
12847100.002023-04-288316Budget
24058129.002024-03-278966Actual
20012151.002023-11-288756Actual
70371.002022-05-288956Actual
28352-457.002024-07-289136Actual
4028950.002022-08-286156Budget
2303923.002024-02-266966Actual
25011104.002024-04-276546Actual
16992393489.002023-08-28676Actual
52011120.002022-09-285466Actual
9641650.002023-01-266256Budget
65367.002022-05-288546Actual
3858527.002022-08-287716Actual
294576.002022-07-298956Actual
17894140.002023-09-288026Actual
23035230.002024-02-266566Actual
13841116.002023-05-287726Actual
20053147292.002023-11-2810166Actual
11719100.002023-03-288316Budget
16863128.002023-08-288026Actual
17964116.002023-09-286656Actual
32959351.002024-11-278166Actual
516070.002022-09-286756Budget
2961126332.002024-08-272876Actual
2927231.002022-07-297756Actual
3865369.002022-08-288116Actual
29573125.002024-08-276866Actual
30576436.002024-09-279016Actual
35197110.002025-01-267656Actual
1897211.002023-10-287156Actual
31731180.002024-10-279226Actual
284088295.002024-07-285366Actual
26002117.002024-05-277316Actual
28369408.002024-07-288046Actual
1799823.002023-09-286966Actual
8460100.002022-12-298436Budget
28285309.002024-07-287616Actual
24092-36248.002024-03-274676Actual
21005144.002023-12-297346Actual
10796192.002023-02-269256Actual
17431856.002022-06-286246Actual
240306.002024-03-279656Actual
9723280.002023-01-268166Budget
37437517.002025-03-286536Actual
1383855.002023-05-287326Actual
169621503.002023-08-286266Actual
11951587.002023-03-287266Actual
479198.002022-05-286616Actual
37455250.002025-03-288936Actual
15971800.002022-06-286116Budget
28323115.002024-07-289026Actual
10741100.002023-02-268446Budget
855010.002022-12-298256Budget
339851483.002024-12-286236Actual
26135206.002024-05-276566Actual
2511526574.002024-04-273476Actual
8418-87.002022-12-299126Actual
1892039.002023-10-287136Actual
119959219.002023-03-282076Actual
21082328481.002023-12-29676Actual
613096991.002022-10-281226Actual
2770100.002022-07-296626Budget
2097732.002023-12-296936Actual
13894163.002023-05-287646Actual
17938137.002023-09-286646Actual
13920123.002023-05-287656Actual
29592436.002024-08-279266Actual
2203113.002024-01-267156Actual
842528300.002022-12-296036Budget
28342166.002024-07-287836Actual
9663198.002023-01-268056Actual
856347.002022-12-299456Actual
9471159.002023-01-267816Actual
624223.002022-10-287146Actual
39788.002022-08-289636Actual
119571600.002023-03-287666Budget
10819100.002023-02-266766Budget
1491051.002023-06-288546Actual
1903918820.002023-10-282876Actual
3870914978.002025-04-282276Actual
3857453.002025-04-288426Actual
2880382.002022-07-297746Actual
8601380.002022-12-297766Budget
85781100.002022-12-296266Budget
13024119.002023-04-287456Actual
20014141.002023-11-289056Actual
9743201253.002023-01-2610166Actual
12853468.002023-04-288716Actual
291575.002022-07-296756Actual
11964280.002023-03-288166Budget
9719100.002023-01-267866Budget
28360146.002024-07-286746Actual
614270.002022-10-286726Budget
26004144.002024-05-277616Actual
292970.002022-07-297856Budget
27265311.002024-06-276666Actual
2603090.002024-05-277426Actual
1693615.002023-08-286956Actual
637191.002022-05-287646Actual
38687103.002025-04-288466Actual
2843200.002022-07-298336Budget
28440682.002024-07-289766Actual
1391471.002023-05-286756Actual
9737226.002023-01-269266Actual
1589715371.002023-07-296056Actual
2611613.002024-05-278256Actual
11954100.002023-03-287466Budget
507100.002022-05-288416Budget
36357153.002025-02-268956Actual
2715292.002024-06-276526Actual
13852-70.002023-05-289126Actual
284143.002022-07-298236Actual
13868202.002023-05-287636Actual
28379408.002024-07-289246Actual
394747.002022-08-287136Actual
2300015672.002024-02-266056Actual
11940355.002023-03-286566Actual
190374378.002023-10-282376Actual
628565.002022-10-286756Actual
178464.002022-06-289446Actual
7308280.002022-11-286536Budget
80114629.002022-05-2810076Actual
14877449.002023-06-287736Actual
6113280.002022-10-288116Budget
3640247881.002025-02-261376Actual
2846544186.002024-07-283876Actual
1284990.002023-04-288416Budget
17876-287.002023-09-289116Actual
2104983416.002023-12-295666Actual
13114198366.002023-04-2810166Actual
85718700.002022-12-295766Budget
2301860.002024-02-268456Actual
1496779.002023-06-288366Actual
18021379360.002023-09-28476Actual
6340200.002022-10-286666Budget
1592647839.002023-07-295666Actual
37388203.002025-03-287316Actual
1201313715.002023-03-2810076Actual
2099621901.002023-12-296046Actual
10632193.002023-02-267726Actual
294291777.002024-08-276116Actual
14879495.002023-06-288036Actual
3628429204.002025-02-266036Actual
36287426.002025-02-266536Actual
13073100.002023-04-286766Budget
2784127.002022-07-297726Actual
32853111.002024-11-279026Actual
10653127.002023-02-269226Actual
3516720.002025-01-266946Actual
148921893.002023-06-286146Actual
38647148.002025-04-287656Actual
611-207.002022-05-289136Actual
28351571.002024-07-289036Actual
389940.002022-08-287126Budget
6133898.002022-10-286126Actual
1186025.002023-03-288246Actual
1184326.002023-03-286946Actual
2831834.002024-07-288326Actual
30603207.002024-09-279026Actual
5085380.002022-09-288136Budget
3872240830.002025-04-284076Actual
963449.002023-01-269446Actual
10683200.002023-02-267836Budget
10761100.002023-02-266656Budget
501361.002022-05-288116Actual
10613850.002023-02-266226Budget
1172398.002023-03-288516Actual
522120.002022-09-286966Actual
118908.002023-03-286956Actual
7484246.002022-11-288166Actual
1394021022.002023-05-286066Actual
9514102.002023-01-267626Actual
7211433.002022-11-286516Actual
10668234.002023-02-266736Actual
7478380.002022-11-287766Budget
1788813.002023-09-287126Actual
25002416.002024-04-278736Actual
1391615.002023-05-286956Actual
35207112.002025-01-268956Actual
1087920237.002023-02-263276Actual
2944200.002022-07-298756Budget
11720108.002023-03-288416Actual
2955445.002024-08-278556Actual
18022355787.002023-09-28676Actual
75794.002022-05-288466Actual
27253223.002024-06-279256Actual
16836499.002023-08-288016Actual
52699988.002022-09-282076Actual
74502813.002022-11-285766Actual
2828148.002024-07-286916Actual
16826315.002023-08-286616Actual
108657852.002023-02-26876Actual
11805620.002023-03-287736Actual
1056223800.002023-02-266016Budget
1064737.002023-02-268526Actual
958791.002023-01-269436Actual
1789630.002022-06-286156Actual
1487239.002023-06-286936Actual
8466276.002022-12-299036Actual
15958209808.002023-07-2910166Actual
1191139.002023-03-288456Actual
3750462.002025-03-288456Actual
26189-49545.002024-05-274576Actual
26022546.002024-05-276226Actual
29071040.002022-07-296156Actual
9712103.002023-01-267466Actual
26058101.002024-05-277436Actual
10570307.002023-02-266616Actual
6314200.002022-10-288756Budget
13843131.002023-05-288026Actual
1683200.002022-06-288726Budget
32958568.002024-11-278066Actual
773199915.002022-05-28676Actual
9457100.002023-01-266816Budget
751918991.002022-11-282476Actual
16898208.002023-08-288936Actual
11811380.002023-03-288136Budget
2715997.002024-06-277426Actual
12999228.002023-04-289046Actual
12979214.002023-04-287646Actual
7326480.002022-11-287736Budget
9638688.002023-01-266156Actual
301856500.002022-07-291376Actual
5114100.002022-09-286746Budget
633157.002022-05-287346Actual
22962492.002024-02-268036Actual
6206200.002022-10-287836Budget
108699604.002023-02-261876Actual
1768280.002022-06-288146Budget
63788257.002022-10-289466Actual
13906-169.002023-05-289146Actual
119562705.002023-03-287666Actual
33967126.002024-12-287726Actual
149611425.002023-06-287666Actual
37469145.002025-03-287346Actual
30639205.002024-09-276646Actual
18906118.002023-10-289026Actual
1391553.002023-05-286856Actual
7328200.002022-11-287836Budget
35109151.002025-01-266526Actual
1086412172.002023-02-26776Actual
518218.002022-09-288256Actual
2496671.002024-04-277726Actual
3635370.002025-02-268356Actual
11807200.002023-03-287836Budget
1863949.002022-06-287266Actual
31711109.002024-10-276626Actual
74586500.002022-11-286366Budget
29533396.002024-08-279246Actual
4005116.002022-08-287846Actual
16985-252.002023-08-289166Actual
1874480.002022-06-288066Budget
754107.002022-05-288366Actual
23988109.002024-03-277346Actual
36356277.002025-02-268756Actual
30612249.002024-09-276536Actual
281123000.002022-07-296036Budget
3177722.002024-10-278246Actual
2405467.002024-03-278366Actual
22988270.002024-02-268046Actual
680122.002022-05-287356Actual
3297969616.002024-11-271576Actual
17871100.002023-09-288416Actual
21033121.002023-12-297656Actual
25091388.002024-04-279266Actual
30613225.002024-09-276636Actual
38538266.002025-04-287316Actual
14893788.002023-06-286246Actual
1998461.002023-11-288446Actual
28313139.002024-07-287726Actual
503810.002022-09-288226Budget
15894-158.002023-07-299146Actual
3187140787.002024-10-273876Actual
174017200.002022-06-286046Budget
1196730.002023-03-288266Budget
504540.002022-09-288526Budget
11984451651.002023-03-2810166Actual
20920136.002023-12-296716Actual
16915267.002023-08-287746Actual
210839626.002023-12-29776Actual
3847135.002022-08-286816Actual
318214278.002024-10-276366Actual
2102850.002023-12-296856Actual
33995536.002024-12-287736Actual
7504151900.002022-11-2810166Budget
390870.002022-08-287826Budget
11920121.002023-03-289256Actual
2392860.002024-03-276526Actual
723740.002022-11-288216Budget
2396130.002024-03-277136Actual
28278436.002024-07-286616Actual
21054162.002023-12-296566Actual
39831004.002022-08-286246Actual
19953123.002023-11-287836Actual
1588864.002023-07-298346Actual
2299017.002024-02-268246Actual
31755554.002024-10-278736Actual
22904187.002024-02-267616Actual
2400514165.002024-03-276056Actual
28338321.002024-07-287336Actual
9537144.002023-01-269226Actual
219598.002024-01-268226Actual
3285027.002024-11-278526Actual
742896.002022-05-287666Actual
31690186.002024-10-277416Actual
2197130391.002024-01-266036Actual
1589052.002023-07-298546Actual
4022-168.002022-08-289146Actual
32897364.002024-11-277746Actual
13994103375.002023-05-283976Actual
36244409.002025-02-268116Actual
26061104.002024-05-277836Actual
139834466.002023-05-282376Actual
12932280.002023-04-287636Budget
31747510.002024-10-277736Actual
10590338.002023-02-268116Actual
318201497.002024-10-276266Actual
6186280.002022-10-286536Budget
15942281.002023-07-297766Actual
29851400.002022-07-297666Budget
36298666.002025-02-268036Actual
10791234.002023-02-268756Actual
11703270.002023-03-287316Actual
2103020.002023-12-297156Actual
25020204.002024-04-277746Actual
2845632615.002024-07-282476Actual
28442276502.002024-07-2810166Actual
11852351.002023-03-287746Actual
35146566.002025-01-267736Actual
351859.002025-01-269646Actual
108015000.002023-02-265366Budget
3623760.002025-02-267116Actual
52960.002022-05-286726Budget
1813202.002022-06-288056Actual
250336.002024-04-279646Actual
2981220.002022-07-297366Budget
37394336.002025-03-288116Actual
32925232.002024-11-278056Actual
32865123.002024-11-276836Actual
3874527.002022-08-288716Actual
10756582.002023-02-266256Actual
1757237.002022-06-287346Actual
1190945.002023-03-288356Actual
74466752.002022-11-285366Actual
27151800.002022-07-296116Budget
12904-66.002023-04-289126Actual
11881492.002023-03-286256Actual
33970109.002024-12-288126Actual
1382097.002023-05-288416Actual
162632.002022-06-288216Actual
54450.002022-05-287826Budget
1796559.002023-09-286756Actual
1190813.002023-03-288256Actual
7114100.002022-05-285366Budget
27131182.002024-06-277316Actual
108091900.002023-02-266166Budget
14952198.002023-06-286566Actual
1686479.002023-08-288126Actual
1391722.002023-05-287156Actual
209409.002023-12-299616Actual
2003081.002023-11-286866Actual
1875405.002022-06-288066Actual
3998125.002022-08-287446Actual
3634316.002025-02-266956Actual
10863392642.002023-02-26676Actual
1481722.002023-06-286916Actual
31843-277.002024-10-279166Actual
13929227.002023-05-288756Actual
130521900.002023-04-285266Budget
167844.002022-06-288426Actual
9606139.002023-01-267346Actual
2511019810.002024-04-272876Actual
10628200.002023-02-267426Budget
363371919.002025-02-266156Actual
1699939785.002023-08-281976Actual
7426200.002022-11-288156Budget
84281654.002022-12-296236Actual
107984.002023-02-269656Actual
1597831149.002023-07-293476Actual
32909448.002024-11-279246Actual
340671235.002024-12-286266Actual
13824348.002023-05-289016Actual
67270.002022-05-286756Budget
2202781.002024-01-266656Actual
31740136.002024-10-276736Actual
9576100.002023-01-268336Budget
17975104.002023-09-288156Actual
23902361.002024-03-276616Actual
7123759.002022-05-285366Actual
2734200.002022-07-297616Budget
283272322615.002024-07-281036Actual
944524800.002023-01-266016Budget
15854150.002023-07-297336Actual
1072029.002023-02-267146Actual
29544102.002024-08-277356Actual
131198965.002023-04-28876Actual
6363280.002022-10-288166Budget
13088389.002023-04-287766Actual
2495920.002024-04-276726Actual
9665200.002023-01-268156Budget
15868-290.002023-07-299136Actual
606104.002022-05-288536Actual
1887351.002022-06-288766Actual
189210695.002022-06-289466Actual
4021210.002022-08-289046Actual
5084550.002022-09-288036Budget
40279700.002022-08-286056Budget
13083220.002023-04-287366Budget
22953192.002024-02-266736Actual
2746100.002022-07-298316Budget
15982196.002022-06-286116Actual
5193-106.002022-09-289156Actual
7494380.002022-11-288766Budget
853050.002022-12-296856Budget
782109144.002022-05-282176Actual
31773302.002024-10-277746Actual
9744286998.002023-01-26476Actual
375204876.002025-03-286366Actual
14886223.002023-06-288936Actual
8594220.002022-12-297366Budget
7498-135.002022-11-289166Actual
32933167.002024-11-279056Actual
9680112.002023-01-269256Actual
24020175.002024-03-278156Actual
2095930.002023-12-298326Actual
2203912.002024-01-268256Actual
3862595.002022-08-288016Actual
2504112.002024-04-276956Actual
96367644.002023-01-266056Actual
10671200.002023-02-266836Budget
34088200.002024-12-288966Actual
31811259.002024-10-279256Actual
2093369.002023-12-298416Actual
1485046.002023-06-287826Actual
10877132096.002023-02-262976Actual
7470219.002022-11-287266Actual
1386423.002023-05-286936Actual
1801069.002023-09-288466Actual
950940.002023-01-267126Budget
3300029624.002024-11-2710076Actual
39821435.002022-08-286146Actual
415944341.002022-08-283776Actual
9770353654.002023-01-264676Actual
1583615.002023-07-298526Actual
8618150.002022-12-298966Actual
1615100.002022-06-287416Budget
729839.002022-11-289426Actual
14989116370.002023-06-282176Actual
26086242.002024-05-277746Actual
20980161.002023-12-297436Actual
2507297.002024-04-276866Actual
6338200.002022-10-286566Budget
8545334.002022-12-298056Actual
31790188.002024-10-276556Actual
17937151.002023-09-286546Actual
363618.002025-02-269656Actual
1802634511.002023-09-281476Actual
107541399.002023-02-266156Actual
18044103375.002023-09-283976Actual
11955160.002023-03-287466Actual
4111463.002022-08-287766Actual
261882692190.002024-05-274376Actual
1176520.002023-03-288226Actual
22077181.002024-01-268966Actual
4731800.002022-05-286116Budget
14911227.002023-06-288746Actual
403670.002022-08-286756Budget
29505528.002024-08-279036Actual
2094735.002023-12-296726Actual
32913925.002024-11-276256Actual
630942.002022-10-288456Actual
7242443.002022-05-286366Actual
1170068.002023-03-287116Actual
29596183407.002024-08-2710166Actual
3637464.002025-02-266866Actual
24051321.002024-03-278066Actual
328316730.002024-11-276026Actual
63311482.002022-10-286166Actual
751697101.002022-11-282176Actual
11712480.002023-03-288016Budget
2293721.002024-02-268326Actual
7403100.002022-11-286556Budget
21957137.002024-01-268026Actual
8497100.002022-12-297846Budget
10702381.002023-02-269236Actual
35245385.002025-01-269766Actual
10844115.002023-02-268366Actual
2960814830.002024-08-272276Actual
2300717.002024-02-266956Actual
128151905.002023-04-286116Actual
20046159.002023-11-288966Actual
8643120090.002022-12-292976Actual
32890135.002024-11-276746Actual
25093326.002024-04-279766Actual
30572112.002024-09-278416Actual
11835257.002023-03-286546Actual
1900172.002023-10-286866Actual
594154.002022-05-287836Actual
181820.002022-06-288256Budget
28334246.002024-07-286736Actual
31764204.002024-10-276546Actual
3073017287.002024-09-271876Actual
1484683.002023-06-287326Actual
3059468.002024-09-277826Actual
1494323235.002023-06-285266Actual
25056103.002024-04-279056Actual
34002116.002024-12-288536Actual
1484890.002023-06-287626Actual
2195262.002024-01-267326Actual
130673868.002023-04-286366Actual
32816504.002024-11-277716Actual
21065106.002023-12-297866Actual
3626085.002025-02-266626Actual
15959371587.002023-07-29476Actual
972980.002023-01-268466Budget
1197374.002023-03-288566Actual
623973.002022-10-286846Actual
11713556.002023-03-288016Actual
8513151.002022-12-299046Actual
8337200.002022-12-296716Budget
6313234.002022-10-288756Actual
6140100.002022-10-286626Budget
8384158.002022-12-296626Actual
38693535.002025-04-289266Actual
3283920.002024-11-277126Actual
4995103.002022-09-288416Actual
22068370.002024-01-267766Actual
200194418.002023-11-285366Actual
260366.002024-05-278226Actual
278371.002022-07-297626Actual
1191890.002023-03-289056Actual
38671351.002025-04-286566Actual
5031200.002022-09-287726Budget
29433125.002024-08-276716Actual
5239310.002022-09-288166Actual
8347200.002022-12-297416Budget
31710120.002024-10-276526Actual
2840055.002024-07-288556Actual
1825176.002022-06-288756Actual
10695112.002023-02-268536Actual
30629520.002024-09-278736Actual
10699186.002023-02-268936Actual
6303152.002022-10-288156Actual
10588546.002023-02-268016Actual
19932151.002023-11-288726Actual
303821349.002022-07-294076Actual
7084.002022-05-289656Actual
1715474.002022-06-287736Actual
7461213.002022-11-286666Actual
35153105.002025-01-268536Actual
1797929.002023-09-288556Actual
10726200.002023-02-267646Budget
416192513.002022-08-283976Actual
4127468.002022-08-288766Actual
119243900.002023-03-285266Budget
27196120.002024-06-278536Actual
30685257.002024-09-279256Actual
1999211051.002023-11-286056Actual
2291974781.002024-02-261226Actual
31748160.002024-10-277836Actual
21946104.002024-01-266526Actual
743240.002022-11-288456Budget
30664118.002024-09-276556Actual
37558164326.002025-03-282176Actual
3180460.002024-10-278356Actual
585300.002022-05-287336Budget
6276950.002022-10-286156Budget
34096244745.002024-12-28476Actual
19899421.002023-11-288016Actual
2950916825.002024-08-276046Actual
385861831.002025-04-286236Actual
763218.002022-05-289066Actual
28424176.002024-07-287466Actual
20939331.002023-12-299216Actual
13027281.002023-04-287756Actual
1489011.002023-06-289636Actual
2618035916.002024-05-273376Actual
385831393582.002025-04-281136Actual
8606310.002022-12-298166Actual
339804.002024-12-289626Actual
629030.002022-10-287156Budget
7362137.002022-11-286846Actual
28349554.002024-07-288736Actual
20921102.002023-12-296816Actual
1701028370.002023-08-283476Actual
2600384.002024-05-277416Actual
1596439881.002023-07-291476Actual
2095362.002023-12-297626Actual
1889585.002023-10-287626Actual
148359.002023-06-289616Actual
5197800.002022-05-286026Actual
1794222.002023-09-287146Actual
2290925.002024-02-268216Actual
1386533.002023-05-287136Actual
3871131361.002025-04-282476Actual
1289940.002023-04-288526Budget
9489378.002023-01-269216Actual
2207478.002024-01-268466Actual
2838674.002024-07-286756Actual
1788479.002023-09-286626Actual

Generated 2025-06-27 20:38:23.434 UTC