[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3985   

4703 items

NOTE: Only 1000 elements of total 4703 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002022-06-296026Actual
3291671.002024-11-286756Actual
21044181.002023-12-309056Actual
2203263.002024-01-277356Actual
11982466.002023-03-299766Actual
519186.002022-09-298956Actual
1687184.002023-08-299026Actual
23968321.002024-03-288136Actual
13879249.002023-05-299036Actual
389565.002022-08-296826Actual
24041125.002024-03-286766Actual
75331.002022-05-298266Actual
2724514.002024-06-288256Actual
209981798.002023-12-306246Actual
2105760.002023-12-306866Actual
14871134.002023-06-296836Actual
741798.002022-11-297656Actual
2943639.002024-08-287116Actual
11930120471.002023-03-295666Actual
13868202.002023-05-297636Actual
2206349.002024-01-277166Actual
1891925.002023-10-296936Actual
2502753.002024-04-288546Actual
6216100.002022-10-298436Budget
63226700.002022-10-295266Budget
8357380.002022-12-308116Budget
2291974781.002024-02-271226Actual
3397432.002024-12-298526Actual
12928237.002023-04-297336Actual
3749268.002025-03-296856Actual
23913312.002024-03-288116Actual
8363100.002022-12-308416Budget
158336.002023-07-308226Actual
24082111416.002024-03-283176Actual
17949160.002023-09-298146Actual
385822007586.002025-04-291036Actual
306066.002024-09-289626Actual
15956412.002023-07-309766Actual
35117102.002025-01-277626Actual
27187192.002024-06-287436Actual
640623131.002022-10-293876Actual
3988200.002022-08-296646Budget
7108300.002022-05-295266Budget
31829171.002024-10-287366Actual
5031200.002022-09-297726Budget
219991782.002024-01-276246Actual
6337172.002022-10-296566Actual
27191661.002024-06-288036Actual
31692519.002024-10-287716Actual
2500711.002024-04-289636Actual
1622519.002022-06-298016Actual
3755718324.002025-03-292076Actual
169879.002023-08-299666Actual
32900265.002024-11-288146Actual
12998149.002023-04-298946Actual
86403402.002022-12-302376Actual
25006519.002024-04-289236Actual
3029121422.002022-07-302976Actual
364016514.002025-02-27876Actual
9495850.002023-01-276126Budget
41338.002022-08-299666Actual
37446599.002025-03-297736Actual
4107138.002022-08-297466Actual
305819776.002024-09-286026Actual
27311268365.002024-06-283576Actual
3183629.002024-10-288266Actual
1389130.002023-05-297146Actual
10781200.002023-02-278156Budget
2837683.002022-07-308036Actual
605100.002022-05-298536Budget
32819394.002024-11-288116Actual
1769283.002022-06-298146Actual
2954321.002024-08-287156Actual
1391471.002023-05-296756Actual
38708178615.002025-04-292176Actual
31843-277.002024-10-289166Actual
2712224865.002024-06-286016Actual
7504151900.002022-11-2910166Budget
2391790.002024-03-288516Actual
6366100.002022-10-298366Budget
11942280.002023-03-296666Budget
1896935.002023-10-296756Actual
32835122.002024-11-286626Actual
26189-49545.002024-05-284576Actual
3519962.002025-01-277856Actual
3007358.002022-07-309266Actual
2958781.002024-08-288566Actual
27218291.002024-06-288146Actual
23004153.002024-02-276656Actual
10586140.002023-02-277816Actual
2844768245.002024-07-291376Actual
38693535.002025-04-299266Actual
162632.002022-06-298216Actual
64624.002022-05-298246Actual
29467144.002024-08-287726Actual
9719100.002023-01-277866Budget
2209821970.002024-01-272476Actual
20027235.002023-11-296566Actual
2404443.002024-03-287166Actual
24977-50.002024-04-289126Actual
21982245.002024-01-277636Actual
27197520.002024-06-288736Actual
638949491.002022-10-291476Actual
610259.002022-05-299036Actual
24047188.002024-03-287466Actual
962120.002023-01-278246Budget
21920234.002024-01-276616Actual
10863392642.002023-02-27676Actual
4112150.002022-08-297866Actual
3299742432.002024-11-284076Actual
31746284.002024-10-287636Actual
3003468.002022-07-308766Actual
14952198.002023-06-296566Actual
31837102.002024-10-288366Actual
1292651.002023-04-297136Actual
24930230.002024-04-286516Actual
30717-234.002024-09-289166Actual
1485046.002023-06-297826Actual
29497679.002024-08-288036Actual
15863102.002023-07-308436Actual
189401419.002023-10-296246Actual
1887560.002023-10-298416Actual
1789630.002022-06-296156Actual
249832679.002024-04-286136Actual
1193220600.002023-03-296066Budget
10795-115.002023-02-279156Actual
2496956.002024-04-288126Actual
28434382.002024-07-298766Actual
69655.002022-05-298356Actual
210521136.002023-12-306266Actual
1735-250.002022-06-299136Actual
15893197.002023-07-309046Actual
966812.002023-01-278256Actual
32890135.002024-11-286746Actual
28293109.002024-07-298516Actual
7216199.002022-11-296716Actual
2616643236.002024-05-281376Actual
41498239.002022-08-292276Actual
861489.002022-12-308566Actual
25018108.002024-04-287446Actual
14913203.002023-06-299046Actual
17996109.002023-09-296766Actual
2493534.002024-04-287116Actual
149491917.002023-06-296166Actual
618123400.002022-10-296036Budget
61516692.002022-05-296046Actual
1064350.002023-02-278326Budget
219732806.002024-01-276236Actual
1174721.002023-03-296926Actual
13114198366.002023-04-2910166Actual
385301994.002025-04-296116Actual
1786154.002023-09-297116Actual
4116372.002022-08-298166Actual
2291177.002024-02-278416Actual
13892131.002023-05-297346Actual
37393543.002025-03-298016Actual
27216116.002024-06-287846Actual
31798151.002024-10-287656Actual
18959110.002023-10-298946Actual
38602138.002025-04-298436Actual
12966211.002023-04-296646Actual
18037107970.002023-09-293176Actual
546209.002022-05-298026Actual
3179286.002024-10-286756Actual
30578582.002024-09-289216Actual
3635370.002025-02-278356Actual
2298110.002024-02-276946Actual
5132192.002022-09-298146Actual
2294490.002024-02-279226Actual
749180.002022-11-298466Budget
51682.002022-05-299416Actual
30084544.002022-07-309466Actual
106553.002023-02-279626Actual
32961129.002024-11-288366Actual
35208172.002025-01-279056Actual
30219604.002022-07-301876Actual
5120220.002022-09-297346Budget
9665200.002023-01-278156Budget
6261114.002022-10-298346Actual
95393.002023-01-279626Actual
22902152.002024-02-277316Actual
20029108.002023-11-296766Actual
2875198.002022-07-307346Actual
2828148.002024-07-296916Actual
4092200.002022-08-296566Budget
30684-154.002024-09-289156Actual
5015103.002022-09-296626Actual
13043293.002023-04-298756Actual
1297235.002023-04-297146Actual
1862550.002022-06-297266Budget
516417.002022-09-296956Actual
240385366.002024-03-286366Actual
2196597.002024-01-279026Actual
33986281.002024-12-296536Actual
24956284.002024-04-286226Actual
3900110.002022-08-297326Budget
5171131.002022-09-297656Actual
2788133.002022-07-308026Actual
2955256.002024-08-288356Actual
24937151.002024-04-287416Actual
1890330.002023-10-298526Actual
1726150.002022-06-298336Actual
169947869.002023-08-29876Actual
375191803.002025-03-296266Actual
63788257.002022-10-299466Actual
10671200.002023-02-276836Budget
2716260.002024-06-287826Actual
29475139.002024-08-288726Actual
7331401.002022-11-298136Actual
3523881.002025-01-278566Actual
616453.002022-10-298326Actual
35207112.002025-01-278956Actual
35096102.002025-01-278316Actual
9470200.002023-01-277816Budget
385312493.002025-04-296216Actual
5172100.002022-09-297656Budget
2839960.002024-07-298456Actual
23053340.002024-02-278766Actual
27285-256.002024-06-289166Actual
730227560.002022-11-296036Actual
2109520206.002023-12-302876Actual
29487325.002024-08-286636Actual
1790166.002023-09-298926Actual
340361604.002024-12-296156Actual
10850380.002023-02-278766Budget
2753480.002022-07-308716Budget
2616917287.002024-05-281876Actual
86318474.002022-12-30876Actual
1397795794.002023-05-291576Actual
2103570.002023-12-307856Actual
13048210.002023-04-299256Actual
2506116119.002024-04-285366Actual
23063320339.002024-02-27676Actual
15857375.002023-07-307736Actual
5712497.002022-05-296136Actual
614894.002022-10-297326Actual
3744280.002025-03-297136Actual
3625994.002025-02-276526Actual
17948259.002023-09-298046Actual
282539.002022-07-307136Actual
37388203.002025-03-297316Actual
17944141.002023-09-297446Actual
2193561.002024-01-278516Actual
1192516300.002023-03-295366Budget
16898208.002023-08-298936Actual
967755.002023-01-278956Actual
26114209.002024-05-288056Actual
35248247827.002025-01-27476Actual
63551629.002022-10-297666Actual
30657232.002024-09-289046Actual
3057913.002024-09-289616Actual
742950.002022-11-298356Budget
865222906.002022-12-304076Actual
1625321.002022-06-298116Actual
173918564.002022-06-296046Actual
239415.002024-03-288226Actual
285610.002022-07-309636Actual
2830736.002024-07-296826Actual
3525247173.002025-01-271376Actual
3396670.002024-12-297626Actual
27171153.002024-06-289026Actual
9532200.002023-01-278726Budget
19005142.002023-10-297366Actual
4022-168.002022-08-299146Actual
12890100.002023-04-298126Budget
2991579.002022-07-308066Actual
38638925.002025-04-296256Actual
3870012993.002025-04-29776Actual
79322950.002022-05-293776Actual
27214203.002024-06-287646Actual
514-218.002022-05-299116Actual
318214278.002024-10-286366Actual
38657170.002025-04-298956Actual
27148109158.002024-06-281226Actual
639230604.002022-10-291976Actual
25029139.002024-04-288946Actual
230589.002024-02-279666Actual
1749100.002022-06-296746Budget
1628100.002022-06-298316Budget
9614100.002023-01-277846Budget
8405200.002022-12-308126Budget
15900214.002023-07-306556Actual
2836173.002022-07-307836Actual
17943102.002023-09-297346Actual
8398200.002022-12-307726Budget
7356280.002022-11-296546Budget
11755138.002023-03-297626Actual
950660.002023-01-276826Budget
39788.002022-08-299636Actual
7297172.002022-11-299226Actual
30709259.002024-09-288166Actual
9743201253.002023-01-2710166Actual
27135127.002024-06-287816Actual
2305276.002024-02-278566Actual
2712890.002024-06-286816Actual
13894163.002023-05-297646Actual
23920356.002024-03-289016Actual
31776228.002024-10-288146Actual
976624312.002023-01-273876Actual
306361825.002024-09-286146Actual
180013.002022-06-296956Actual
1182920600.002023-03-296046Budget
77631186.002022-05-291376Actual
17917230.002023-09-297336Actual
30612249.002024-09-286536Actual
2306647089.002024-02-271376Actual
4115601.002022-08-298066Actual
168658.002023-08-298226Actual
119571600.002023-03-297666Budget
7248-218.002022-11-299116Actual
18004363.002023-09-297766Actual
1494323235.002023-06-295266Actual
3059953.002024-09-288426Actual
9462274.002023-01-277316Actual
6317-77.002022-10-299156Actual
29495538.002024-08-287736Actual
22033123.002024-01-277456Actual
16851797.002023-08-296226Actual
2611190.002024-05-287656Actual
30263402.002022-07-302376Actual
832725506.002022-12-306016Actual
409790.002022-08-296866Budget
2402357.002024-03-288456Actual
28443325510.002024-07-29476Actual
1381831.002023-05-298216Actual
3872240830.002025-04-294076Actual
16446600.002022-06-296026Budget
65367.002022-05-298546Actual
602130.002022-05-298336Actual
2898137.002022-07-308946Actual
12841480.002023-04-298016Budget
61832100.002022-10-296136Budget
23047425.002024-02-278066Actual
1388891.002023-05-296746Actual
2603721.002024-05-288326Actual
13811191.002023-05-297316Actual
36414166450.002025-02-273176Actual
32809156.002024-11-286716Actual
28416343.002024-07-296566Actual
36379113.002025-02-277466Actual
3522648.002025-01-277166Actual
2603497.002024-05-288026Actual
38550224.002025-04-298916Actual
38543515.002025-04-298016Actual
24964111.002024-04-287426Actual
1063460.002023-02-277826Budget
2727997.002024-06-288366Actual
275090.002022-07-308516Budget
8338140.002022-12-306716Actual
27206229.002024-06-286546Actual
579211.002022-05-296736Actual
17890148.002023-09-297426Actual
722035.002022-11-297116Actual
21082328481.002023-12-30676Actual
25044152.002024-04-287456Actual
62291500.002022-10-296146Budget
947740.002023-01-278216Actual
25095179100.002024-04-2810166Actual
36234190.002025-02-276716Actual
1889585.002023-10-297626Actual
1176940.002023-03-298426Budget
951968.002023-01-277826Actual
2389826522.002024-03-286016Actual
18880-173.002023-10-299116Actual
2614029.002024-05-287166Actual
11692458.002023-03-296516Actual
406057.002022-08-298356Actual
7225157.002022-11-297416Actual
1088913715.002023-02-2710076Actual
4967280.002022-09-296616Budget
13932-123.002023-05-299156Actual
11820100.002023-03-298536Budget
1794115.002023-09-296946Actual
7332380.002022-11-298136Budget
3525655087.002025-01-271976Actual
1281423800.002023-04-296016Budget
291657.002022-07-306856Actual
7156700.002022-05-295766Budget
12884200.002023-04-297726Budget
1579722.002023-07-306916Actual
5000155.002022-09-298916Actual
32882-342.002024-11-289136Actual
32963103.002024-11-288566Actual
3859137.002025-04-296936Actual
18419125.002022-06-295766Actual
3641227704.002025-02-272876Actual
9482100.002023-01-278516Budget
63150.002022-05-297146Budget
31710120.002024-10-286526Actual
259941695.002024-05-286116Actual
4121100.002022-08-298366Budget
2566421333.002024-05-279376Actual
7360100.002022-11-296746Budget
11794176.002023-03-296836Actual
8514-121.002022-12-309146Actual
6244220.002022-10-297346Budget
36244409.002025-02-278116Actual
22965103.002024-02-278336Actual
15982196.002022-06-296116Actual
23993353.002024-03-288046Actual
28435253.002024-07-298966Actual
3072147500.002024-09-289966Actual
15883246.002023-07-307746Actual
22035144.002024-01-277756Actual
7308280.002022-11-296536Budget
13806275.002023-05-296616Actual
36320184.002025-02-277446Actual
73541765.002022-11-296246Actual
499550.002022-05-298016Budget
1759200.002022-06-297446Budget
240372247.002024-03-286266Actual
1694257.002023-08-297856Actual
1176520.002023-03-298226Actual
19889172.002023-11-296616Actual
2494660.002024-04-288516Actual
1289310.002023-04-298226Budget
3951112.002022-08-297436Actual
29573125.002024-08-286866Actual
1494818687.002023-06-296066Actual
27215366.002024-06-287746Actual
14841127.002023-06-296626Actual
192023367.002022-06-293876Actual
396440.002022-08-298236Budget
8464550.002022-12-308736Budget
36294165.002025-02-277436Actual
3861827.002025-04-297146Actual
11904207.002023-03-298056Actual
7475129.002022-11-297466Actual
328611814.002024-11-286236Actual
340608.002024-12-299656Actual
23935151.002024-03-287426Actual
16942300.002022-06-296136Budget
130535700.002023-04-295366Budget
2194794.002024-01-276626Actual
22069102.002024-01-277866Actual
8466276.002022-12-309036Actual
391950.002022-08-298426Budget
272621845.002024-06-286266Actual
18966484.002023-10-296256Actual
6101220.002022-10-297316Budget
731598.002022-11-296836Actual
3629143.002025-02-276936Actual
3061737.002024-09-287136Actual
3748615160.002025-03-296056Actual
689262.002022-05-298056Actual
1758179.002022-06-297446Actual
188590.002022-06-298566Budget
26159816.002024-05-289766Actual
614162.002022-10-296726Actual
28611560.002022-07-306246Actual
10731100.002023-02-277846Budget
1075311362.002023-02-276056Actual
5156100.002022-09-296556Budget
35082205.002025-01-276516Actual
25019113.002024-04-287646Actual
13805302.002023-05-296516Actual
9619215.002023-01-278146Actual
2105925.002023-12-307166Actual
3905134.002022-08-297626Actual
10712200.002023-02-276546Budget
10817280.002023-02-276666Budget
14973-199.002023-06-299166Actual
352606123.002025-01-272376Actual
13905211.002023-05-299046Actual
22976820.002024-02-276246Actual
351331062911.002025-01-271136Actual
21061127.002023-12-307366Actual
2205235424.002024-01-275666Actual
3755655087.002025-03-291976Actual
1071880.002023-02-276846Budget
1300511800.002023-04-296056Budget
1181339.002023-03-298236Actual
1806100.002022-06-297456Budget
17882662.002023-09-296226Actual
36305315.002025-02-278936Actual
27768.002022-07-307126Actual
13945186.002023-05-296666Actual
37474445.002025-03-298046Actual
412290.002022-08-298466Budget
249282296.002024-04-286116Actual
116892405.002023-03-296216Actual
190480142.002022-06-291576Actual
3067091.002024-09-287356Actual
31704560.002024-10-289216Actual
976489720.002023-01-273576Actual
2001135.002023-11-298556Actual
4019380.002022-08-298746Budget
1795100.002022-06-296656Budget
9740164.002023-01-279766Actual
18911859957.002023-10-291136Actual
26072782.002024-05-289236Actual
317371468.002024-10-286236Actual
15881123.002023-07-307446Actual
1484683.002023-06-297326Actual
12843317.002023-04-298116Actual
38612932.002025-04-296246Actual
2408525895.002024-03-283476Actual
2729780714.002024-06-281576Actual
508734.002022-09-298236Actual
32999-33025.002024-11-284676Actual
30595262.002024-09-288026Actual
30602135.002024-09-288926Actual
1383530.002023-05-296826Actual
38849600.002022-08-296026Budget
399431.002022-08-297146Actual
5174200.002022-09-297756Budget
5093100.002022-09-298536Budget
1062080.002023-02-276726Budget
240362696.002024-03-286166Actual
2778100.002022-07-307326Budget
2764437.002022-07-306126Actual
9501200.002023-01-276626Budget
39294.002022-08-299626Actual
51838012.002022-05-291226Actual
3187140787.002024-10-283876Actual
36287426.002025-02-276536Actual
9718114.002023-01-277866Actual
6303152.002022-10-298156Actual
2511423999.002024-04-283376Actual
105632000.002023-02-276116Budget
3631019871.002025-02-276046Actual
32931208.002024-11-288756Actual
1893094.002023-10-298436Actual
33946116.002024-12-298416Actual
31691288.002024-10-287616Actual
2954215.002024-08-286956Actual
626280.002022-10-298446Budget
2301619.002024-02-278256Actual
1071920.002023-02-276946Actual
2887276.002022-07-308146Actual
131411481842.002023-04-294376Actual
3640332572.002025-02-271476Actual
2716739.002024-06-288426Actual
3172439.002024-10-288326Actual
28343711.002024-07-298036Actual
2093281.002023-12-308316Actual
30629520.002024-09-288736Actual
1590533.002023-07-307156Actual
28338321.002024-07-297336Actual
2987486.002022-07-307766Actual
31832374.002024-10-287766Actual
85751300.002022-12-306166Budget
3290297.002024-11-288346Actual
3641722572.002025-02-273476Actual
72561247.002022-11-296126Actual
1690968.002023-08-296846Actual
4004100.002022-08-297846Budget
37533536.002025-03-298066Actual
7464109.002022-11-296766Actual
3865467.002025-04-298456Actual
3870262792.002025-04-291376Actual
37458512.002025-03-299236Actual
1803120.002022-06-297356Budget
9481100.002023-01-278416Budget
2095011.002023-12-307126Actual
30723361796.002024-09-28476Actual
22963305.002024-02-278136Actual
18998200.002023-10-296566Actual
21096189072.002023-12-302976Actual
2960814830.002024-08-282276Actual
15814420.002023-07-309216Actual
271782454.002024-06-286136Actual
1295820600.002023-04-296046Budget
73511600.002022-11-296146Budget
6117100.002022-10-298316Budget
9568200.002023-01-277836Budget
5068100.002022-09-296836Budget
1583517.002023-07-308426Actual
280618.002022-07-309426Actual
301610391.002022-07-30776Actual
9595280.002023-01-276546Budget
12997380.002023-04-298746Budget
2095150.002023-12-307326Actual
23970117.002024-03-288336Actual
2971177.002022-07-306766Actual
24027205.002024-03-289056Actual
7424188.002022-11-298056Actual
5702300.002022-05-296136Budget
1692164.002023-08-298446Actual
14938116.002023-06-298956Actual
2209154352.002024-01-271576Actual
2300015672.002024-02-276056Actual
27126237.002024-06-286616Actual
1584529838.002023-07-306036Actual
5146-98.002022-09-299146Actual
1313825020.002023-04-293876Actual
78516551.002022-05-292476Actual
31765186.002024-10-286646Actual
30560110.002024-09-286816Actual
3410045457.002024-12-291376Actual
1289212.002023-04-298226Actual
630066.002022-10-297856Actual
655380.002022-05-298746Budget
386691947.002025-04-296266Actual
4050200.002022-08-297756Budget
4114480.002022-08-298066Budget
14958650.002023-06-297266Actual
32883569.002024-11-289236Actual
8423836918.002022-12-301136Actual
107541399.002023-02-276156Actual
1631100.002022-06-298416Budget
38535151.002025-04-296816Actual
860832.002022-12-308266Actual
7246177.002022-11-298916Actual
1074394.002023-02-278546Actual
94937878.002023-01-276026Actual
4977220.002022-09-297316Budget
1383288.002023-05-296526Actual
74423.002022-11-299656Actual
13483-29794.502023-05-289276Actual
1696024413.002023-08-296066Actual
352124361.002025-01-275266Actual
16844349.002023-08-299016Actual
179609042.002023-09-296056Actual
17932532.002023-09-299236Actual
8499380.002022-12-308046Budget
18923206.002023-10-297636Actual
9523200.002023-01-278126Budget
2096027.002023-12-308426Actual
84273307.002022-12-306136Actual
229189.002024-02-279616Actual
1671200.002022-06-298026Budget
10840280.002023-02-278166Budget
2831698.002024-07-298126Actual
19945116.002023-11-296736Actual
9475380.002023-01-278116Budget
510414040.002022-09-296046Actual
26077206.002024-05-286546Actual
159291893.002023-07-306166Actual
374071177.002025-03-296126Actual
18887118.002023-10-296526Actual
21925162.002024-01-277316Actual
1200298681.002023-03-293176Actual
37536118.002025-03-298366Actual
8621308.002022-12-309266Actual
2989100.002022-07-307866Budget
845640.002022-12-308236Actual
968610062.002023-01-275366Actual
35184360.002025-01-279246Actual
16949189.002023-08-298756Actual
2832027.002024-07-298526Actual
318148888.002024-10-285366Actual
1387667.002023-05-298536Actual
3183889.002024-10-288466Actual
497147.002022-05-297816Actual
48378.002022-05-296816Actual
4110380.002022-08-297766Budget
27131182.002024-06-287316Actual
13870106.002023-05-297836Actual
29590327.002024-08-289066Actual
37497153.002025-03-297656Actual
37420186.002025-03-298026Actual
3844280.002022-08-296616Budget
2829170.002022-07-307436Actual
4164-32698.002022-08-294676Actual
38648266.002025-04-297756Actual
2960384990.002024-08-281576Actual
260205912.002024-05-286026Actual
2955348.002024-08-288456Actual
2191621022.002024-01-276016Actual
27127125.002024-06-286716Actual
1994683.002023-11-296836Actual
2618121970.002024-05-283476Actual
2405654.002024-03-288566Actual
52723402.002022-09-292376Actual
26060357.002024-05-287736Actual
1991147133.002023-11-291226Actual
307051091.002024-09-287666Actual
1646815.002022-06-296126Actual
35144194.002025-01-277436Actual
1802939785.002023-09-291976Actual
2723464.002024-06-286756Actual
9521225.002023-01-278026Actual
3857453.002025-04-298426Actual
328861781.002024-11-286146Actual
55013.002022-05-298226Actual
1699939785.002023-08-291976Actual
2405085.002024-03-287866Actual
150044137561.002023-06-294376Actual
27314169895.002024-06-283976Actual
16988550.002023-08-299766Actual
511940.002022-09-297146Budget
35092127.002025-01-277816Actual
616210.002022-10-298226Budget
1778410.002022-06-298746Actual
169301224.002023-08-296156Actual
1813202.002022-06-298056Actual
2725510233.002024-06-285266Actual
2611843.002024-05-288456Actual
17937151.002023-09-296546Actual
279730.002022-07-308426Budget
2980243.002022-07-307366Actual
28377306.002024-07-299046Actual
37457-307.002025-03-299136Actual
32996164602.002024-11-283976Actual
2958684.002024-08-288466Actual
2202842.002024-01-276756Actual
22953192.002024-02-276736Actual
36350320.002025-02-278056Actual
27132133.002024-06-287416Actual
2838755.002024-07-296856Actual
2299017.002024-02-278246Actual
94471928.002023-01-276116Actual
8465179.002022-12-308936Actual
3945100.002022-08-296836Budget
37531446.002025-03-297766Actual
608419656.002022-10-296016Actual
1082286.002023-02-276866Actual
864496234.002022-12-303176Actual
30176911.002022-07-30876Actual
37389138.002025-03-297416Actual
16845-279.002023-08-299116Actual
7507579787.002022-11-29676Actual
1694646.002023-08-298356Actual
31810-155.002024-10-289156Actual
9597280.002023-01-276646Budget
3187338028.002024-10-284076Actual
746950.002022-11-297166Budget
7337100.002022-11-298436Budget
56822698.002022-05-296036Actual
952420.002023-01-278226Budget
562-74.002022-05-299126Actual
47219800.002022-05-296016Budget
119939604.002023-03-291876Actual
219598.002024-01-278226Actual
2306410343.002024-02-27776Actual
1686822.002023-08-298526Actual
962670.002023-01-278546Budget
1392651.002023-05-298356Actual
848640.002022-12-307146Budget
37542-324.002025-03-299166Actual
10700286.002023-02-279036Actual
731100.002022-05-296866Budget
1901483.002023-10-298466Actual
1062259.002023-02-276826Actual
1282854.002023-04-297116Actual
9616380.002023-01-278046Budget
139346.002023-05-299656Actual
3401740.002024-12-297146Actual
363681758.002025-02-276166Actual
6293111.002022-10-297456Actual
1077785.002023-02-277856Actual
22905337.002024-02-277716Actual
1489655.002023-06-296746Actual
296096184.002024-08-282376Actual
1175885.002023-03-297826Actual
108137600.002023-02-276366Budget
1588864.002023-07-308346Actual
2293721.002024-02-278326Actual
31747510.002024-10-287736Actual
3411342031.002024-12-293276Actual
1798892985.002023-09-295666Actual
13971324618.002023-05-29476Actual
33975139.002024-12-298726Actual
3396595.002024-12-297426Actual
2308124441.002024-02-273476Actual
18941189.002023-10-296546Actual
1489916.002023-06-297146Actual
35269133927.002025-01-273776Actual
2829039.002024-07-298216Actual
1748280.002022-06-296646Budget
8513151.002022-12-309046Actual
35140167.002025-01-276836Actual
527089984.002022-09-292176Actual
6296124.002022-10-297656Actual
303821349.002022-07-304076Actual
32872157.002024-11-287836Actual
23061207726.002024-02-2710166Actual
14921162.002023-06-296656Actual
23956213.002024-03-286536Actual
36424-128799.002025-02-274676Actual
38371800.002022-08-296116Budget
139432725.002023-05-296366Actual
12932280.002023-04-297636Budget
67560.002022-05-296856Budget
14929204.002023-06-297756Actual
6158254.002022-10-298026Actual
16971700.002022-06-296236Budget
37465100.002025-03-296746Actual
2397919088.002024-03-286046Actual
3518611689.002025-01-276056Actual
851911830.002022-12-306056Actual
38571162.002025-04-298126Actual
149828277.002023-06-29876Actual
2831066.002024-07-297326Actual
2967395.002022-07-306566Actual
250683761.002024-04-286366Actual
36252-421.002025-02-279116Actual
9697280.002023-01-276566Budget
374321969652.002025-03-291036Actual
29617136289.002024-08-283576Actual
2833655.002024-07-296936Actual
2602370.002024-05-286526Actual
35183-216.002025-01-279146Actual
108871168871.002023-02-274376Actual
23981979.002024-03-286246Actual
7414120.002022-11-297356Budget
31840382.002024-10-288766Actual
1494729044.002023-06-295766Actual
1649100.002022-06-296526Budget
9533176.002023-01-278726Actual
19010421.002023-10-298066Actual
139101392.002023-05-296156Actual
1866200.002022-06-297466Budget
7485280.002022-11-298166Budget
23971105.002024-03-288436Actual
10589480.002023-02-278016Budget
13861210.002023-05-296636Actual
9611164.002023-01-277646Actual
13047-126.002023-04-299156Actual
24936152.002024-04-287316Actual
2961631605.002024-08-283476Actual
12905111.002023-04-299226Actual
13869363.002023-05-297736Actual
1489115371.002023-06-296046Actual
168751086060.002023-08-291036Actual
3866591544.002025-04-295666Actual
20973318.002023-12-306536Actual
17938137.002023-09-296646Actual
34093403.002024-12-299766Actual
1383441.002023-05-296726Actual
38677107.002025-04-297266Actual
3626414.002025-02-277126Actual
29059700.002022-07-306056Budget
2294144.002024-02-278926Actual
10693100.002023-02-278436Budget
1876251.002022-06-298166Actual
6210380.002022-10-298136Budget
282452.002022-07-306936Actual
22985113.002024-02-277646Actual
27163223.002024-06-288026Actual
31834458.002024-10-288066Actual
415620326.002022-08-293376Actual
1064113.002023-02-278226Actual
729839.002022-11-299426Actual
1498612485.002023-06-291876Actual
2845130.002022-07-308436Actual
3952100.002022-08-297436Budget
33945133.002024-12-298316Actual
1076440.002023-02-276856Budget
12922117.002023-04-296836Actual
183510200.002022-06-295366Budget
11817100.002023-03-298436Budget
7415127.002022-11-297456Actual
20002138.002023-11-297456Actual
1056123442.002023-02-276016Actual
11869351.002023-03-298746Actual
119983367.002023-03-292376Actual
9578100.002023-01-278436Budget
748725.002022-11-298266Actual
2999116.002022-07-308466Actual
21064309.002023-12-307766Actual
10862244102.002023-02-27476Actual
26095204.002024-05-288946Actual
73968700.002022-11-296056Budget
2393778.002024-03-287726Actual
7460234.002022-11-296566Actual
2496729.002024-04-287826Actual
25038106.002024-04-286656Actual
15894-158.002023-07-309146Actual
12935200.002023-04-297836Budget
622238.002022-05-296546Actual
8404161.002022-12-308126Actual
414630604.002022-08-291976Actual
863338558.002022-12-301476Actual
2843200.002022-07-308336Budget
178543061.002023-09-296116Actual
8334380.002022-12-306516Budget
180247115.002023-09-29876Actual
1313774503.002023-04-293776Actual
1086875387.002023-02-271576Actual
38656277.002025-04-298756Actual
1993030.002023-11-298426Actual
25075225.002024-04-287266Actual
29036.002022-07-309646Actual
8339100.002022-12-306816Budget
29522102.002024-08-287846Actual
34058-159.002024-12-299156Actual
11916200.002023-03-298756Budget
351315.002025-01-279626Actual
29549955.002022-07-305366Actual
129601900.002023-04-296146Budget
10702381.002023-02-279236Actual
25070249.002024-04-286666Actual
6202280.002022-10-297636Budget
11761300.002023-03-298026Actual
10665515.002023-02-276536Actual
973171.002023-01-278566Actual
38632259.002025-04-299046Actual
16914148.002023-08-297646Actual
6294100.002022-10-297456Budget
1684098.002023-08-298416Actual
8392111.002022-12-307326Actual
8618150.002022-12-308966Actual
38551344.002025-04-299016Actual
27244144.002024-06-288156Actual
7474100.002022-11-297466Budget
3903100.002022-08-297426Budget
10603240.002023-02-279016Actual
1188840.002023-03-296856Budget
15854150.002023-07-307336Actual
3294221872.002024-11-286066Actual
2942821642.002024-08-286016Actual
22922346.002024-02-276226Actual
54090.002022-05-297626Budget
2105816.002023-12-306966Actual
8395100.002022-12-307426Budget
165930.002022-06-297126Budget
50078112.002022-09-296026Actual
38671351.002025-04-296566Actual
1887095.002023-10-297816Actual
23003169.002024-02-276556Actual
4102380.002022-08-297266Budget
32896202.002024-11-287646Actual
640820459.002022-10-294076Actual
12953-197.002023-04-299136Actual
1989329.002023-11-297116Actual
37489191.002025-03-296556Actual
6137133.002022-10-296526Actual
389370.002022-08-296726Budget
181950.002022-06-298356Budget
1593617.002023-07-306966Actual
1797346.002023-09-297856Actual
15810378.002023-07-308716Actual
23085120854.002024-02-273976Actual
34089306.002024-12-299066Actual
29555243.002024-08-288756Actual
51029.002022-09-299636Actual
2934167.002022-07-308156Actual
10735319.002023-02-278146Actual
11903280.002023-03-298056Budget
1593557.002023-07-306866Actual
4023280.002022-08-299246Actual
295692118.002024-08-286366Actual
30571125.002024-09-288316Actual
1901394.002023-10-298366Actual
12974220.002023-04-297346Budget
30119000.002022-07-309966Actual
21977125.002024-01-276836Actual
18337300.002022-06-295266Actual
3525457454.002025-01-271576Actual
3862595.002022-08-298016Actual
13023100.002023-04-297456Budget
28438519.002024-07-299266Actual
27151507.002024-06-286226Actual
7275142.002022-11-297626Actual
1303622.002023-04-298256Actual
8525100.002022-12-306556Budget
6254380.002022-10-298046Budget
3072511569.002024-09-28776Actual
36314331.002025-02-276646Actual
3074228199.002024-09-283476Actual
5133280.002022-09-298146Budget
3516832.002025-01-277146Actual
32964451.002024-11-288766Actual
3626232.002025-02-276826Actual
14886223.002023-06-298936Actual
13929227.002023-05-298756Actual
3061625.002024-09-286936Actual
1998461.002023-11-298446Actual
3408674.002024-12-298566Actual
178464.002022-06-299446Actual
726575.002022-11-296826Actual
2752410.002022-07-308716Actual
497423.002022-09-297116Actual
33956855.002024-12-296126Actual
416222906.002022-08-294076Actual
28402151.002024-07-298956Actual
527721794.002022-09-293276Actual
37528208.002025-03-297366Actual
2502175.002024-04-287846Actual
33996168.002024-12-297836Actual
25087378.002024-04-288766Actual
3402527.002024-12-298246Actual
1284431.002023-04-298216Actual
1893184.002023-10-298536Actual
7322100.002022-11-297436Budget
18866123.002023-10-297316Actual
5081200.002022-09-297836Budget
6271313.002022-10-299246Actual
2510271746.002024-04-281576Actual
108738321.002023-02-272276Actual
1492418.002023-06-296956Actual
210934422.002023-12-302376Actual
17862210.002023-09-297316Actual
22007175.002024-01-277446Actual
639380.002022-05-297746Budget
22045136.002024-01-279056Actual
970750.002023-01-277166Budget
16907179.002023-08-296646Actual
12946100.002023-04-298436Budget
23048263.002024-02-278166Actual
3855595111.002025-04-291226Actual
27192409.002024-06-288136Actual
1187611800.002023-03-296056Budget
8445312.002022-12-307636Actual
73043300.002022-11-296136Budget
1889112.002023-10-296926Actual
2109830934.002023-12-303276Actual
22984108.002024-02-277446Actual

Generated 2025-06-28 22:11:40.018 UTC